Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, PORFIRI, |
82-200814 |
R |
39.00 |
4342********8314 |
012348 |
02/03/2021 |
| ALVARADO, JULIO, |
82-42011 |
R |
29.00 |
5572********4346 |
250828 |
02/03/2021 |
| BAZLEY, CANDIS, |
82-Z568908 |
R |
89.00 |
4342********9805 |
030668 |
02/03/2021 |
| BIGGINS, EMILY, |
82-X656547 |
R |
39.00 |
5178********4625 |
00309Z |
02/03/2021 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
067238 |
02/03/2021 |
| GARCIA, MAYRA, |
82-35261 |
R |
39.00 |
4000********8907 |
793343 |
02/03/2021 |
| KAUR, RAMANDEEP, |
82-Z457902 |
R |
29.00 |
6011********0328 |
00378R |
02/03/2021 |
| LEE, JAMES, |
82-204656 |
R |
39.00 |
4388********7678 |
00689C |
02/03/2021 |
| LEWIS, JAY, |
82-200035 |
R |
39.00 |
4494********3679 |
206910 |
02/03/2021 |
| MAKEL, DELIA, |
82-X464693 |
R |
39.00 |
4400********0086 |
04370D |
02/03/2021 |
| MIKKELSEN, STAC, |
82-38057 |
R |
29.00 |
4342********0541 |
050585 |
02/03/2021 |
| SOARES, RONALD, |
82-S28755 |
R |
29.00 |
5332********4085 |
DQ5DZS |
02/03/2021 |
| STEWART, SEAN, |
82-204086 |
R |
29.00 |
4000********4652 |
498351 |
02/03/2021 |
| WILSON, ANNTONI, |
82-204845 |
R |
39.00 |
4000********0872 |
195344 |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
410.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |