Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, BRIAN |
FA-1158111 |
5 |
16.15 |
4494********5804 |
838590 |
06/28/2021 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
050009 |
06/28/2021 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
050009 |
06/28/2021 |
| CALDWELL JR, CARL |
FA-1158334 |
5 |
9.99 |
4636********5670 |
055515 |
06/28/2021 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********1934 |
00788C |
06/28/2021 |
| ELTING, BARRY |
FA-1136251 |
5 |
10.00 |
4100********9888 |
80367G |
06/28/2021 |
| KERR, RYLAN |
FA-66PY154657 |
5 |
63.99 |
4266********4946 |
00815C |
06/28/2021 |
| MODESTO, MALACKI |
FA-DPJA203201 |
5 |
24.99 |
4342********6444 |
023569 |
06/28/2021 |
| TORRES, JENNIFER |
FA-PU64181736 |
5 |
240.00 |
4400********2822 |
00365C |
06/28/2021 |
| WARNER, JAMES |
FA-853959 |
5 |
19.99 |
4631********0603 |
991116 |
06/28/2021 |
| WILKINS, TREVOR |
FA-1158003 |
5 |
1.00 |
4736********3331 |
090009 |
06/28/2021 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
080030 |
06/28/2021 |
| WILSON, PAIGE |
FA-YPG5190000 |
5 |
240.00 |
4342********4266 |
005021 |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
687.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.08 |