Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFIELD, KATI, |
26-8997 |
R |
20.00 |
4342********4450 |
703217 |
03/12/14 |
| CALDERON, JOSE, |
26-13811 |
R |
29.00 |
4465********1798 |
012515 |
03/12/14 |
| CASTRO, STEVE, |
26-14820 |
R |
29.00 |
4342********1156 |
940109 |
03/12/14 |
| CERBONI, JONATH, |
26-14151 |
R |
29.00 |
5465********7869 |
H75409 |
03/12/14 |
| COOK, BROOKE, |
26-15496 |
R |
29.00 |
4420********1660 |
256659 |
03/12/14 |
| ESPINOZA, HONEL, |
26-14922 |
R |
79.00 |
5175********8590 |
102446 |
03/12/14 |
| ESTES, WES, |
26-15728 |
R |
29.00 |
4475********5158 |
034535 |
03/12/14 |
| GALLIER, THERES, |
26-15270 |
R |
29.00 |
4475********1624 |
060756 |
03/12/14 |
| INGRAM, JOEY, |
26-15802 |
R |
29.00 |
4366********3645 |
014762 |
03/12/14 |
| JAHNSEN, KAI, |
26-8233 |
R |
29.00 |
5519********8536 |
235438 |
03/12/14 |
| MARTINEZ, DANIE, |
26-12388 |
R |
69.00 |
4366********4854 |
010151 |
03/12/14 |
| MORRIS, JANAE, |
26-15880 |
R |
29.00 |
4352********4864 |
029696 |
03/12/14 |
| PEDRAZA, JUANA, |
26-7349 |
R |
49.00 |
4815********2541 |
112141 |
03/12/14 |
| ROBLES, MARIA, |
26-15613 |
R |
29.00 |
4342********5033 |
771951 |
03/12/14 |
| VELASCO, ANA, |
26-4801 |
R |
54.00 |
5403********6395 |
072431 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
191.00 |
| 11 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.00 |