Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
052961 |
08/02/2020 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
643145 |
08/02/2020 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
017982 |
08/02/2020 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
065919 |
08/02/2020 |
| JOHNSON, MADELINE |
Y6-M1692 |
1 |
18.94 |
4005********9057 |
643147 |
08/02/2020 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
643151 |
08/02/2020 |
| LOPEZ, ANGELA |
Y6-M1453A |
1 |
21.65 |
4232********8032 |
185635 |
08/02/2020 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********1364 |
007204 |
08/02/2020 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
007203 |
08/02/2020 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
37.89 |
4232********5830 |
185635 |
08/02/2020 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
077467 |
08/02/2020 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
077476 |
08/02/2020 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
077477 |
08/02/2020 |
| ROJAS, CYNTHIA |
Y6-M1586A |
1 |
18.94 |
5516********7979 |
007205 |
08/02/2020 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
64.95 |
5516********6839 |
007206 |
08/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.84 |
| 8 |
Visa |
243.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.40 |