Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, WILM, |
82-Z504029 |
R |
59.00 |
3743*******1177 |
810003 |
03/03/2021 |
| CHANDLER, RYAN, |
82-X288569 |
R |
29.00 |
4427********1938 |
246659 |
03/03/2021 |
| COLEMAN, ANGELA, |
82-Z111889 |
R |
59.00 |
5409********2324 |
058655 |
03/03/2021 |
| DABDOUB, NATALI, |
82-204824 |
R |
39.00 |
5156********6713 |
00343Z |
03/03/2021 |
| EPPS, DEVIN, |
82-Z406924 |
R |
39.00 |
4427********6967 |
346960 |
03/03/2021 |
| GAMEZ, MATTHEW, |
82-Z507681 |
R |
59.00 |
4427********9783 |
504076 |
03/03/2021 |
| HICKS, TERESA, |
82-Z884361 |
R |
79.00 |
4815********8442 |
103209 |
03/03/2021 |
| JORGENSEN, NICO, |
82-38921 |
R |
19.00 |
5178********4494 |
00657B |
03/03/2021 |
| JYNES, ADRIAN, |
82-203276 |
R |
49.00 |
4815********9508 |
183304 |
03/03/2021 |
| LOWE, MATT, |
82-204511 |
R |
39.00 |
4342********1270 |
045752 |
03/03/2021 |
| MCPETERS, KRISH, |
82-Z787448 |
R |
39.00 |
4298********6318 |
512272 |
03/03/2021 |
| NILSSON, JORDAN, |
82-Z889684 |
R |
59.00 |
4306********3578 |
043045 |
03/03/2021 |
| REYES, LISSETTE, |
82-X890726 |
R |
29.00 |
4000********2651 |
757088 |
03/03/2021 |
| RUTHERFORD, BRI, |
82-Z757712 |
R |
29.00 |
4427********5106 |
711861 |
03/03/2021 |
| SAUCEDO, SAMANT, |
82-N511970 |
R |
39.00 |
4342********9738 |
036892 |
03/03/2021 |
| SNOW, CASSANDRA, |
82-33335 |
R |
49.00 |
5262********6041 |
86270Z |
03/03/2021 |
| SNYDER, BETH, |
82-2029 |
R |
29.00 |
4511********2984 |
396234 |
03/03/2021 |
| SYMONDS, ANNE, |
82-Z323598 |
R |
29.00 |
4504********9992 |
597717 |
03/03/2021 |
| TAYLOR, GRACE, |
82-200521 |
R |
39.00 |
4511********5045 |
396236 |
03/03/2021 |
| TORRES, ELIZABE, |
82-39759 |
R |
49.00 |
4931********8003 |
512275 |
03/03/2021 |
| WOLF, MOLLY E, |
82-Z900752 |
R |
29.00 |
4426********0074 |
003427 |
03/03/2021 |
| WOODRUFF, TYSON, |
82-X478923 |
R |
69.00 |
4804********5692 |
S44107 |
03/03/2021 |
| ZHANG, QIONLONG, |
82-204358 |
R |
39.00 |
4400********0597 |
02305B |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
166.00 |
| 18 |
Visa |
772.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.00 |