Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYSAL, DENIZ, |
82-202978 |
R |
29.00 |
3798*******2003 |
165313 |
03/24/2021 |
| BROSNAC, CALEB, |
82-Z554422 |
R |
39.00 |
4511********7852 |
395303 |
03/24/2021 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********1426 |
629880 |
03/24/2021 |
| CASARES, DOMINI, |
82-203624 |
R |
29.00 |
4494********2616 |
930750 |
03/24/2021 |
| EDDINGS, SIMONE, |
82-Z178709 |
R |
39.00 |
4000********7678 |
518316 |
03/24/2021 |
| FERGUSON, BRIAN, |
82-36374 |
R |
29.00 |
4266********9762 |
00387C |
03/24/2021 |
| HERNANDEZ, ERME, |
82-Z939130 |
R |
29.00 |
4465********7634 |
024611 |
03/24/2021 |
| JAMES, NICOLE, |
82-201122 |
R |
39.00 |
5287********5181 |
83041Z |
03/24/2021 |
| LINDNER, HAROLD, |
82-Z228692 |
R |
39.00 |
4447********4743 |
024248 |
03/24/2021 |
| NIEMETSCHEK, JA, |
82-Z603438 |
R |
39.00 |
4599********2879 |
H68004 |
03/24/2021 |
| PARKER, RUSTE, |
82-201191 |
R |
49.00 |
4631********0683 |
884760 |
03/24/2021 |
| PRUITT, PATTI, |
82-37730 |
R |
29.00 |
5581********9353 |
21JV2L |
03/24/2021 |
| QUINTERO, DENAE, |
82-201320 |
R |
39.00 |
4511********0921 |
395307 |
03/24/2021 |
| SAIZ, CLAUDE, |
82-31157 |
R |
29.00 |
4419********1344 |
004504 |
03/24/2021 |
| UTENDAHL, JALIN, |
82-205323 |
R |
29.00 |
5178********1484 |
00988Z |
03/24/2021 |
| WILSON, ANNTONI, |
82-204845 |
R |
39.00 |
4000********0872 |
518414 |
03/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |