Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATMAN, EMILY, |
82-X992527 |
R |
29.00 |
4494********9338 |
651579 |
06/30/2021 |
| BOSWELL, GRACE, |
82-X240888 |
R |
39.00 |
4985********7446 |
034719 |
06/30/2021 |
| CHAHAL, JASKARN, |
82-N772000 |
R |
29.00 |
4147********9840 |
00649C |
06/30/2021 |
| COMSTOCK, BLAKE, |
82-X442186 |
R |
59.00 |
4815********6842 |
174702 |
06/30/2021 |
| FERGUSON, BRIAN, |
82-36374 |
R |
29.00 |
4266********9762 |
00861C |
06/30/2021 |
| HERMAN, JASON, |
82-X933817 |
R |
39.00 |
4298********4043 |
724257 |
06/30/2021 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4494********6986 |
904361 |
06/30/2021 |
| LASHLEY, VANESS, |
82-X880443 |
R |
39.00 |
4511********0648 |
925776 |
06/30/2021 |
| MARTINEZ, ALEJA, |
82-N974730 |
R |
39.00 |
4427********1668 |
982787 |
06/30/2021 |
| MARTINEZ, JADE, |
82-X400621 |
R |
29.00 |
4400********2510 |
07896D |
06/30/2021 |
| MENDEZ, ANNA, |
82-X766566 |
R |
39.00 |
4427********0618 |
982789 |
06/30/2021 |
| MENDEZ, LYNNETT, |
82-N253069 |
R |
29.00 |
4373********6153 |
755979 |
06/30/2021 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
39.00 |
4511********4451 |
925781 |
06/30/2021 |
| TRISTAO, ELIAS, |
82-204943 |
R |
39.00 |
4815********3833 |
134913 |
06/30/2021 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
128762 |
06/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |