Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, MIKEY, |
82-35887 |
R |
49.00 |
4815********5585 |
101182 |
05/21/14 |
| ANAFORIAN, RODN, |
82-747 |
R |
29.00 |
5262********9848 |
837726 |
05/21/14 |
| ASCENCIO, ISRAE, |
82-29030 |
R |
59.00 |
5262********6657 |
840645 |
05/21/14 |
| BRESCIONE, ANDR, |
82-36930 |
R |
39.00 |
3723*******3007 |
153371 |
05/21/14 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8856 |
839394 |
05/21/14 |
| COLBURN, CHRIS, |
82-3402 |
R |
39.00 |
4115********6920 |
057265 |
05/21/14 |
| HEINRICHS, GART, |
82-11483 |
R |
29.00 |
4081********5079 |
021277 |
05/21/14 |
| HIX, BOB, |
82-36392 |
R |
39.00 |
4888********4608 |
267379 |
05/21/14 |
| LE, VOEUTH, |
82-31549 |
R |
49.00 |
4217********6554 |
131285 |
05/21/14 |
| MERCER, KARI, |
82-28087 |
R |
49.00 |
4845********4716 |
602341 |
05/21/14 |
| MONTOYA, HILARI, |
82-37864 |
R |
29.00 |
4347********8074 |
071807 |
05/21/14 |
| RICE, GARY, |
82-31273 |
R |
19.00 |
6011********1985 |
02197R |
05/21/14 |
| SALAS, DEBBIE, |
82-33374 |
R |
39.00 |
4778********0197 |
041856 |
05/21/14 |
| TORIGIAN, RYAN, |
82-35518 |
R |
69.00 |
3767*******1003 |
189958 |
05/21/14 |
| TRUJILLO, ELSA, |
82-37561 |
R |
39.00 |
4298********9089 |
922115 |
05/21/14 |
| VELASCO, SARAH, |
82-36921 |
R |
49.00 |
5403********4047 |
836892 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 4 |
MasterCard |
196.00 |
| 9 |
Visa |
361.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |