Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, VALERIE, |
26-6350 |
R |
22.50 |
4420********3408 |
535486 |
08/21/13 |
| BASSI, ROBBIE, |
26-12264 |
R |
29.00 |
4479********8760 |
021974 |
08/21/13 |
| FOSTER, CAMERON, |
26-13055 |
R |
29.00 |
4815********7695 |
162341 |
08/21/13 |
| GABB SR., MARLO, |
26-13280 |
R |
29.00 |
4853********2452 |
042357 |
08/21/13 |
| GERVING, KIMBER, |
26-13607 |
R |
29.00 |
5178********0923 |
02105Z |
08/21/13 |
| GUZMAN, DAISY, |
26-8103 |
R |
66.00 |
4217********4153 |
182946 |
08/21/13 |
| JAHNSEN, KAI, |
26-8233 |
R |
29.00 |
5519********5456 |
714019 |
08/21/13 |
| JARAMILLO, JUAN, |
26-13844 |
R |
54.00 |
4039********5594 |
000718 |
08/21/13 |
| KAUR, MANJIT, |
26-9905 |
R |
29.00 |
4418********5498 |
613093 |
08/21/13 |
| MAGANA, GERARDO, |
26-14401 |
R |
29.00 |
4342********2607 |
763957 |
08/21/13 |
| OPREAN, JOSEPH, |
26-10917 |
R |
29.00 |
5178********2719 |
02081Z |
08/21/13 |
| SHIPPELHOUTE, L, |
26-13883 |
R |
29.00 |
4494********1792 |
191787 |
08/21/13 |
| WHITESIDE, LUKE, |
26-9367 |
R |
29.00 |
4342********8629 |
612987 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 10 |
Visa |
345.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.50 |