Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********1044 |
811822 |
06/02/2021 |
| BRADY, TIFFANY, |
82-X403713 |
R |
39.00 |
4298********3479 |
090559 |
06/02/2021 |
| BROWNLEE, MARY, |
82-2740 |
R |
49.00 |
4266********9618 |
00504C |
06/02/2021 |
| CASARES, DOMINI, |
82-203624 |
R |
29.00 |
4494********2616 |
735961 |
06/02/2021 |
| GOMEZ, GEORGE, |
82-X820537 |
R |
29.00 |
4298********0354 |
090563 |
06/02/2021 |
| KING, JOSHUA, |
82-Z833633 |
R |
59.00 |
4815********6701 |
160106 |
06/02/2021 |
| LACKEY, LATORIA, |
82-Z940455 |
R |
29.00 |
4342********1957 |
098733 |
06/02/2021 |
| MORGAN, THOMAS, |
82-X715000 |
R |
29.00 |
4427********5669 |
392894 |
06/02/2021 |
| NGUYEN, JIMMY, |
82-Z215637 |
R |
39.00 |
4815********9555 |
190808 |
06/02/2021 |
| REYES, JOSE, |
82-Z164620 |
R |
29.00 |
4511********2903 |
811835 |
06/02/2021 |
| STEWART, SEAN, |
82-204086 |
R |
29.00 |
4000********4652 |
453778 |
06/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |