Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
045431 |
06/17/2020 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
045436 |
06/17/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
155640 |
06/17/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
155640 |
06/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
02988D |
06/17/2020 |
| CALDWELL, RALPH |
T4-3105005771 |
2 |
39.99 |
4400********8252 |
07155A |
06/17/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
08235D |
06/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
03021I |
06/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
035407 |
06/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
03009C |
06/17/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
030250 |
06/17/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
155340 |
06/17/2020 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
045407 |
06/17/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
045435 |
06/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
065350 |
06/17/2020 |
| GREER, MERCEDES |
T4-4244018111 |
2 |
89.98 |
4342********2066 |
052203 |
06/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
055407 |
06/17/2020 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
055407 |
06/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
065407 |
06/17/2020 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********8820 |
105241 |
06/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
065407 |
06/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
03098C |
06/17/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
075407 |
06/17/2020 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
03119D |
06/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
03131Z |
06/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
105225 |
06/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
03137A |
06/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
19405P |
06/17/2020 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4803********0032 |
045439 |
06/17/2020 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
185045 |
06/17/2020 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
145444 |
06/17/2020 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
4100********3885 |
78248D |
06/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
009516 |
06/17/2020 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
08236D |
06/17/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
05919B |
06/17/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
045443 |
06/17/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
03229C |
06/17/2020 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
03241B |
06/17/2020 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4315********8049 |
644242 |
06/17/2020 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
025407 |
06/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 7 |
MasterCard |
319.93 |
| 32 |
Visa |
1689.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.56 |