Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONAHYA, KRISS, |
82-204118 |
R |
29.00 |
4342********7297 |
074571 |
03/17/2021 |
| GONZALEZ, DERRI, |
82-202084 |
R |
39.00 |
4342********8071 |
005445 |
03/17/2021 |
| GORMAN, SHENAND, |
82-204955 |
R |
29.00 |
4060********6310 |
05412C |
03/17/2021 |
| HALL, CHRISTIAN, |
82-202657 |
R |
495.00 |
5403********6895 |
10197Z |
03/17/2021 |
| MARTINEZ, ROXAN, |
82-Z425914 |
R |
29.00 |
4631********9527 |
414159 |
03/17/2021 |
| MOERDYK, VIOLET, |
82-Z982125 |
R |
39.00 |
4494********0021 |
751817 |
03/17/2021 |
| MOSER, JAYDON, |
82-204931 |
R |
29.00 |
4511********0011 |
328472 |
03/17/2021 |
| RIOS SALAS, JUL, |
82-Z918908 |
R |
39.00 |
4403********9202 |
623218 |
03/17/2021 |
| ROSAS, JOYCE, |
82-Z153179 |
R |
29.00 |
4511********9018 |
328475 |
03/17/2021 |
| SAUCEDA, CHRIST, |
82-Z738396 |
R |
39.00 |
4298********4601 |
768269 |
03/17/2021 |
| SOLORZANO, WILM, |
82-204360 |
R |
39.00 |
4143********4349 |
700247 |
03/17/2021 |
| STEWART, SEAN, |
82-204086 |
R |
29.00 |
4000********4652 |
564402 |
03/17/2021 |
| TENORIO, MARIAN, |
82-Z548452 |
R |
39.00 |
4427********8050 |
524649 |
03/17/2021 |
| TWINN, SCOTT, |
82-200240 |
R |
39.00 |
5403********6203 |
95493Z |
03/17/2021 |
| VIALPANDO, LISA, |
82-Z269361 |
R |
29.00 |
5581********4544 |
019878 |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
563.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.00 |