Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RICHA, |
CN-65339 |
R |
40.00 |
4673********5451 |
041623 |
11/13/13 |
| ARELLANO, FABIA, |
CN-65575 |
R |
35.00 |
4653********0518 |
180185 |
11/13/13 |
| FREDIANI, LAURE, |
CN-61570 |
R |
40.00 |
4653********0820 |
180184 |
11/13/13 |
| GUTIERREZ, JAIM, |
CN-62110 |
R |
35.00 |
4342********4505 |
060839 |
11/13/13 |
| HARDEN, KAYLA, |
CN-62227 |
R |
35.00 |
4168********8476 |
251633 |
11/13/13 |
| JANICKI, BRENDA, |
CN-65155 |
R |
80.00 |
4342********2362 |
158786 |
11/13/13 |
| LIBSACK, KRISTI, |
CN-65134 |
R |
40.00 |
4259********2945 |
818261 |
11/13/13 |
| PATTON, PATRICI, |
CN-65149 |
R |
40.00 |
5403********5619 |
061624 |
11/13/13 |
| RUBIO, DIANE, |
CN-65283 |
R |
30.00 |
4342********1930 |
033703 |
11/13/13 |
| SANDOVAL, SARAH, |
CN-65381 |
R |
35.00 |
4833********7862 |
041607 |
11/13/13 |
| TARIN, ADRIAN, |
CN-45429 |
R |
80.00 |
6011********1658 |
01394B |
11/13/13 |
| TAYLOR, COLTON, |
CN-65220 |
R |
50.00 |
4037********3660 |
603161 |
11/13/13 |
| TOLEDO, GREG, |
CN-45863 |
R |
40.00 |
5178********3814 |
08751Z |
11/13/13 |
| VANHASSEL, REGI, |
CN-65061 |
R |
35.00 |
4307********7123 |
485587 |
11/13/13 |
| WYCKOFF, TAYLOR, |
CN-62266 |
R |
35.00 |
4037********3843 |
603161 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 12 |
Visa |
490.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |