Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
019262 |
05/19/2021 |
| BUFORD, KERRY, |
82-Z704157 |
R |
39.00 |
4511********6101 |
734667 |
05/19/2021 |
| CARTER, PHIL, |
82-204275 |
R |
39.00 |
4815********6025 |
124305 |
05/19/2021 |
| FREA, DANIEL, |
82-34354 |
R |
29.00 |
4100********4576 |
92894D |
05/19/2021 |
| FUNCH, ANASTASI, |
82-23050 |
R |
29.00 |
4833********8117 |
074007 |
05/19/2021 |
| ISHIBASHI, NICH, |
82-Z190984 |
R |
89.00 |
5178********4083 |
01007B |
05/19/2021 |
| KAUR, RAMANDEEP, |
82-Z457902 |
R |
29.00 |
6011********0328 |
01996R |
05/19/2021 |
| MASSIE, NICOLE, |
82-204034 |
R |
49.00 |
4143********2829 |
214893 |
05/19/2021 |
| MENDOZA, JUAN, |
82-X611758 |
R |
39.00 |
4511********5178 |
734673 |
05/19/2021 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
019269 |
05/19/2021 |
| RAMIREZ, ANA, |
82-40018 |
R |
29.00 |
4355********4339 |
008811 |
05/19/2021 |
| RODRIGUEZ, CYNT, |
82-X972475 |
R |
29.00 |
4815********8932 |
194503 |
05/19/2021 |
| SASSER, CAMERON, |
82-39826 |
R |
29.00 |
4511********0906 |
734679 |
05/19/2021 |
| SIDUR, SARA, |
82-N318122 |
R |
29.00 |
4298********6282 |
779097 |
05/19/2021 |
| SIGARI, JAVAD, |
82-Z313747 |
R |
59.00 |
4100********9298 |
00442B |
05/19/2021 |
| THAO, SAINT, |
82-Z732818 |
R |
29.00 |
6011********5818 |
01971B |
05/19/2021 |
| VALENCIA, LYNAE, |
82-X361489 |
R |
29.00 |
4511********4025 |
734683 |
05/19/2021 |
| VASQUEZ, JOSE, |
82-204454 |
R |
59.00 |
5178********6119 |
03071B |
05/19/2021 |
| VONGTHALANGSY,, |
82-Z544533 |
R |
39.00 |
4833********5659 |
024107 |
05/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.00 |
| 14 |
Visa |
506.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |