Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, KATELY, |
82-204673 |
R |
39.00 |
4494********4724 |
703284 |
01/27/2021 |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
032037 |
01/27/2021 |
| ADAMS, SCOTT R, |
82-Z277947 |
R |
59.00 |
5312********9005 |
185758 |
01/27/2021 |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********1044 |
869809 |
01/27/2021 |
| BENTE, BRITTINI, |
82-Z145383 |
R |
39.00 |
4815********4744 |
165057 |
01/27/2021 |
| BROWNLEE, MARY, |
82-2740 |
R |
49.00 |
4266********9618 |
05275C |
01/27/2021 |
| BURROUGH, SCOTT, |
82-34901 |
R |
29.00 |
6011********0590 |
02779P |
01/27/2021 |
| CATANZARITE, AN, |
82-Z311862 |
R |
39.00 |
4427********2513 |
157965 |
01/27/2021 |
| CERNA, LORENA, |
82-X124945 |
R |
49.00 |
4494********0637 |
769846 |
01/27/2021 |
| CORRELL, DANIEL, |
82-36760 |
R |
39.00 |
4906********1461 |
173604 |
01/27/2021 |
| DAVIS, TIANA, |
82-Z950528 |
R |
29.00 |
4100********0446 |
10635D |
01/27/2021 |
| EPPS, DEVIN, |
82-Z406924 |
R |
39.00 |
4427********6967 |
759416 |
01/27/2021 |
| FRASCONA, ASHLE, |
82-Z291952 |
R |
69.00 |
5111********8279 |
212864 |
01/27/2021 |
| JAMES, NICOLE, |
82-201122 |
R |
39.00 |
5287********5181 |
67475Z |
01/27/2021 |
| KAUR, AMANDEEP, |
82-202373 |
R |
39.00 |
5178********2642 |
041243 |
01/27/2021 |
| KAZANJIAN, JENN, |
82-200241 |
R |
39.00 |
4147********0081 |
05669D |
01/27/2021 |
| KAZARIAN, ADAM, |
82-204908 |
R |
29.00 |
5287********3270 |
68129Z |
01/27/2021 |
| LYNCH, EDWARD J, |
82-4415 |
R |
29.00 |
4147********6616 |
05586B |
01/27/2021 |
| MACEDO, ANA, |
82-200072 |
R |
19.00 |
5403********7261 |
69060Z |
01/27/2021 |
| MARTINEZ, CHRIS, |
82-Z604452 |
R |
59.00 |
4342********7627 |
072724 |
01/27/2021 |
| MCCLARD, TYLER, |
82-38676 |
R |
39.00 |
4815********2083 |
175857 |
01/27/2021 |
| MILLER, EDDIE, |
82-204012 |
R |
59.00 |
5524********9015 |
05625P |
01/27/2021 |
| MOSER, JAYDON, |
82-204931 |
R |
29.00 |
4511********0011 |
869818 |
01/27/2021 |
| NAVARRETTE, JOS, |
82-204752 |
R |
39.00 |
4000********3669 |
606012 |
01/27/2021 |
| NGUYEN, JIMMY, |
82-Z215637 |
R |
39.00 |
4815********9555 |
125955 |
01/27/2021 |
| ORR, DANA, |
82-14077 |
R |
29.00 |
5189********8020 |
95306Z |
01/27/2021 |
| PURPLE, JOAQUIN, |
82-X947838 |
R |
69.00 |
4815********7537 |
195050 |
01/27/2021 |
| RAMOS, JOSEPHIN, |
82-X447961 |
R |
39.00 |
4100********1396 |
13776B |
01/27/2021 |
| SAUCEDA, CHRIST, |
82-Z738396 |
R |
39.00 |
4298********4601 |
556241 |
01/27/2021 |
| SPENCE, ANDREW, |
82-Z752254 |
R |
39.00 |
4039********3183 |
000324 |
01/27/2021 |
| TORRES, MARIA, |
82-202990 |
R |
39.00 |
5175********5920 |
195155 |
01/27/2021 |
| WOLF, MOLLY E, |
82-Z900752 |
R |
29.00 |
4426********0074 |
027259 |
01/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
410.00 |
| 21 |
Visa |
849.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.00 |