Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROSO, JESSICA, |
82-X775229 |
R |
39.00 |
4427********0640 |
598211 |
03/10/2021 |
| CARTER, PHIL, |
82-204275 |
R |
39.00 |
4815********6025 |
123354 |
03/10/2021 |
| COLLINS, KRISTI, |
82-203999 |
R |
39.00 |
4342********8129 |
062387 |
03/10/2021 |
| DAVIS, STEPHANI, |
82-29767 |
R |
39.00 |
4342********3015 |
006761 |
03/10/2021 |
| LEE, JAMES, |
82-204656 |
R |
39.00 |
4388********7678 |
05674C |
03/10/2021 |
| MAKEL, DELIA, |
82-X464693 |
R |
39.00 |
4400********0086 |
04217D |
03/10/2021 |
| MARTINEZ, CHRIS, |
82-Z604452 |
R |
59.00 |
4342********7627 |
013878 |
03/10/2021 |
| MOSKOWITZ, JASO, |
82-22589 |
R |
39.00 |
4147********6055 |
05838D |
03/10/2021 |
| OROZCO, JOSE, |
82-Z632458 |
R |
59.00 |
4342********0157 |
087323 |
03/10/2021 |
| QUINATA, SARA, |
82-X123843 |
R |
59.00 |
4494********6402 |
735626 |
03/10/2021 |
| TORRES, MARIA, |
82-202990 |
R |
39.00 |
5175********5920 |
183055 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |