Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, KATELY, |
82-204673 |
R |
39.00 |
4494********4724 |
404672 |
09/02/2021 |
| AVILA, JACQUELI, |
82-Z164555 |
R |
29.00 |
4427********2594 |
166381 |
09/02/2021 |
| BENITEZ, ELLIOT, |
82-202451 |
R |
39.00 |
4511********6179 |
443086 |
09/02/2021 |
| BETHEA, OMAR, |
82-N939216 |
R |
29.00 |
4000********3426 |
697410 |
09/02/2021 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********1426 |
121026 |
09/02/2021 |
| CASTILLO, CHRIS, |
82-Z773814 |
R |
39.00 |
5332********0324 |
JRIOCN |
09/02/2021 |
| CERVANTES, WILM, |
82-Z504029 |
R |
59.00 |
3743*******1177 |
503002 |
09/02/2021 |
| COELHO, MAKENZI, |
82-X945117 |
R |
39.00 |
4511********1246 |
443089 |
09/02/2021 |
| GARCIA, JOHNATH, |
82-X181405 |
R |
39.00 |
4267********2594 |
986824 |
09/02/2021 |
| GONZALEZ, JUSTI, |
82-X353038 |
R |
39.00 |
4511********2785 |
443090 |
09/02/2021 |
| GROOMS, HAROLD, |
82-6551 |
R |
29.00 |
4147********2567 |
09889C |
09/02/2021 |
| JONES, TOM, |
82-7779 |
R |
29.00 |
5427********0814 |
06195B |
09/02/2021 |
| JYNES, ADRIAN, |
82-203276 |
R |
49.00 |
4815********9508 |
101057 |
09/02/2021 |
| LUNDY, MICHAEL, |
82-205357 |
R |
29.00 |
4427********0995 |
505264 |
09/02/2021 |
| MENDOZA, JOSHUA, |
82-N193220 |
R |
29.00 |
4736********5338 |
061507 |
09/02/2021 |
| OBRIEN, DESTINY, |
82-X209961 |
R |
29.00 |
4038********9554 |
051209 |
09/02/2021 |
| OLIVARES, FERNA, |
82-X583312 |
R |
29.00 |
4133********7894 |
969078 |
09/02/2021 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********0003 |
06488B |
09/02/2021 |
| PETRILLE, ALEXA, |
82-Z257177 |
R |
39.00 |
5466********6256 |
85230Z |
09/02/2021 |
| REASON, KATELYN, |
82-X906680 |
R |
39.00 |
4833********3760 |
041507 |
09/02/2021 |
| ROBERTS, AMY, |
82-Z793564 |
R |
59.00 |
4347********4822 |
061507 |
09/02/2021 |
| ROUSE, LUCY, |
82-X583592 |
R |
69.00 |
4427********0888 |
156129 |
09/02/2021 |
| SHORT, PAYTON, |
82-X115492 |
R |
39.00 |
4511********8504 |
443098 |
09/02/2021 |
| SNYDER, BETH, |
82-2029 |
R |
29.00 |
4511********2984 |
443099 |
09/02/2021 |
| SULLIVAN, JESSI, |
82-N745576 |
R |
59.00 |
4815********3045 |
111360 |
09/02/2021 |
| THOMAS, CURT, |
82-X269066 |
R |
39.00 |
4342********4698 |
039344 |
09/02/2021 |
| WILLIAM, HANNAH, |
82-Z863712 |
R |
39.00 |
5178********2117 |
08283B |
09/02/2021 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
001607 |
09/02/2021 |
| ZAVALA, LAURA, |
82-Z343983 |
R |
39.00 |
4511********9850 |
443101 |
09/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
175.00 |
| 23 |
Visa |
907.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.00 |