Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, VALERIE, |
26-6350 |
R |
37.50 |
4420********3408 |
084621 |
10/02/14 |
| BURNS, AARON, |
26-16317 |
R |
29.00 |
5465********0438 |
H88689 |
10/02/14 |
| ERNSTAM, PAUL, |
26-15965 |
R |
29.00 |
4833********4060 |
065709 |
10/02/14 |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
075709 |
10/02/14 |
| GATHING, JOSHUA, |
26-17438 |
R |
49.00 |
4000********8689 |
817841 |
10/02/14 |
| HERNANDEZ, LLOY, |
26-12878 |
R |
38.00 |
4342********8961 |
641865 |
10/02/14 |
| LEYVA, LATISHA, |
26-5195 |
R |
29.00 |
4420********8837 |
084620 |
10/02/14 |
| OLSON, JULIE, |
26-15363 |
R |
29.00 |
4815********1280 |
175775 |
10/02/14 |
| ROBERTSON, LACI, |
26-15525 |
R |
29.00 |
4494********4324 |
172336 |
10/02/14 |
| RUBEL, SHELLY, |
26-13769 |
R |
29.00 |
4475********7698 |
032622 |
10/02/14 |
| SANTIAGO, JOHN, |
26-16195 |
R |
29.00 |
4000********7971 |
817840 |
10/02/14 |
| SHERGILL, PAUL, |
26-14990 |
R |
29.00 |
4465********8932 |
002699 |
10/02/14 |
| WAGONER, GLORIA, |
26-14257 |
R |
34.00 |
5465********1061 |
H89182 |
10/02/14 |
| WILLIAMS, SCOTT, |
26-10734 |
R |
49.00 |
4465********4800 |
002763 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 12 |
Visa |
425.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.50 |