Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISCAY, NATALIE, |
82-205177 |
R |
29.00 |
6011********3614 |
01682R |
06/16/2021 |
| CORPUS, STEPHAN, |
82-Z792498 |
R |
39.00 |
4511********0145 |
888092 |
06/16/2021 |
| DORADO, GENALES, |
82-Z583179 |
R |
29.00 |
4266********2116 |
00974B |
06/16/2021 |
| EICHHORN, JARED, |
82-X929845 |
R |
39.00 |
6011********7002 |
01683R |
06/16/2021 |
| GALL, MARIAH, |
82-X956619 |
R |
29.00 |
4511********8628 |
888095 |
06/16/2021 |
| GRANT, ALYSSA, |
82-X973939 |
R |
59.00 |
4298********0366 |
410323 |
06/16/2021 |
| HERNANDEZ, MICH, |
82-Z211678 |
R |
39.00 |
4511********7940 |
888098 |
06/16/2021 |
| HOBSON, KEVIN, |
82-37974 |
R |
59.00 |
4833********4987 |
023007 |
06/16/2021 |
| MAKEL, DELIA, |
82-X464693 |
R |
39.00 |
4400********0086 |
00726D |
06/16/2021 |
| MARTIN JR, DEAN, |
82-Z564529 |
R |
39.00 |
4143********7766 |
263005 |
06/16/2021 |
| MAVI, SHABINA, |
82-X290790 |
R |
29.00 |
5424********4497 |
51985B |
06/16/2021 |
| ROQUE, RICARDO, |
82-X686603 |
R |
29.00 |
4815********1666 |
153617 |
06/16/2021 |
| STEWART, AIDAN, |
82-X624307 |
R |
29.00 |
4494********5603 |
552731 |
06/16/2021 |
| VANG, ALING, |
82-X338801 |
R |
39.00 |
4511********2668 |
888107 |
06/16/2021 |
| YANG, MARIA, |
82-X749814 |
R |
39.00 |
4511********0361 |
888109 |
06/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
468.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |