Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUZANA, |
82-38873 |
R |
49.00 |
5178********2908 |
088451 |
04/28/2021 |
| CALLISON, KATIE, |
82-N143366 |
R |
29.00 |
4060********9276 |
060507 |
04/28/2021 |
| CHANTHAVONGSAK,, |
82-Z220202 |
R |
39.00 |
5403********3688 |
63690Z |
04/28/2021 |
| EL SAGHBINI, TO, |
82-N679360 |
R |
39.00 |
5403********0256 |
60354Z |
04/28/2021 |
| GORTZ, SANDRA, |
82-9868 |
R |
39.00 |
5409********2553 |
088469 |
04/28/2021 |
| HAWORTH, SAM, |
82-201516 |
R |
39.00 |
4815********6388 |
190857 |
04/28/2021 |
| HERNANDEZ, ERME, |
82-Z939130 |
R |
29.00 |
4465********7634 |
028100 |
04/28/2021 |
| NEGRETE, MARTHA, |
82-X632178 |
R |
29.00 |
4833********0438 |
010507 |
04/28/2021 |
| OLIVER, MELISSA, |
82-Z265061 |
R |
39.00 |
4858********6120 |
002125 |
04/28/2021 |
| PARKER, RUSTE, |
82-201191 |
R |
49.00 |
4631********0683 |
050219 |
04/28/2021 |
| TORRES, JESSICA, |
82-Z144220 |
R |
39.00 |
4298********5379 |
783703 |
04/28/2021 |
| VIDES, RODOLFO, |
82-X944822 |
R |
39.00 |
4426********6140 |
120856 |
04/28/2021 |
| WIGGIN, THOMAS, |
82-N102474 |
R |
29.00 |
4494********1930 |
696739 |
04/28/2021 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
060507 |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |