Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARINA, CASTRO |
3R-133 |
A |
65.00 |
4833********6501 |
075506 |
03/15/2022 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
085506 |
03/15/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01569R |
03/15/2022 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
588117 |
03/15/2022 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9624 |
095506 |
03/15/2022 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
055529 |
03/15/2022 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
055530 |
03/15/2022 |
| MUNOZ, TERRY |
3R-145 |
A |
65.00 |
4282********7311 |
015506 |
03/15/2022 |
| NORBY, AMBER |
3R-146 |
A |
65.00 |
5409********6552 |
039500 |
03/15/2022 |
| OGG, LUCY |
3R-147 |
A |
65.00 |
4342********6203 |
074943 |
03/15/2022 |
| RECENDES, MAGDALENA |
3R-142 |
A |
65.00 |
4342********5228 |
092527 |
03/15/2022 |
| REYES, MARGARITA |
3R-143 |
A |
65.00 |
4342********5228 |
079376 |
03/15/2022 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********9640 |
465731 |
03/15/2022 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********4414 |
093383 |
03/15/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
07437D |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.00 |
| 11 |
Visa |
555.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |