Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, BRIAN |
FA-1158111 |
5 |
16.15 |
4494********5804 |
665958 |
03/29/2021 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
032310 |
03/29/2021 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
032310 |
03/29/2021 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********1934 |
09735C |
03/29/2021 |
| ELTING, BARRY |
FA-1136251 |
5 |
10.00 |
4100********9888 |
96843G |
03/29/2021 |
| FREAR, ALYSSA |
FA-D6MR220347 |
5 |
240.00 |
4342********0490 |
012713 |
03/29/2021 |
| GABALDON, HOLLIE |
FA-845951 |
5 |
24.99 |
5403********0471 |
092325 |
03/29/2021 |
| VILLEGAS, NICO |
FA-AGS2193641 |
5 |
19.99 |
4833********1249 |
072310 |
03/29/2021 |
| WARNER, JAMES |
FA-853959 |
5 |
19.99 |
4631********0603 |
774893 |
03/29/2021 |
| WILKINS, TREVOR |
FA-1158003 |
5 |
1.00 |
4736********3331 |
082310 |
03/29/2021 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
092327 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 9 |
Visa |
368.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.09 |