Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMP, JOSHUA, |
82-38048 |
R |
39.00 |
4060********2067 |
03072B |
08/13/14 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********6401 |
396034 |
08/13/14 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8856 |
392801 |
08/13/14 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
03069Z |
08/13/14 |
| HOLLAND, TATIAN, |
82-28935 |
R |
29.00 |
4128********9848 |
36796B |
08/13/14 |
| HOLZ, JONATHAN, |
82-37935 |
R |
39.00 |
4736********4244 |
011111 |
08/13/14 |
| LOPEZ, GERARDO, |
82-35909 |
R |
29.00 |
4422********0319 |
001101 |
08/13/14 |
| MELENDEZ, LOUET, |
82-32174 |
R |
29.00 |
4388********6902 |
03063C |
08/13/14 |
| MEZA, CHRISTINA, |
82-26246 |
R |
59.00 |
5205********1582 |
130790 |
08/13/14 |
| PORTER, ELISE, |
82-29903 |
R |
69.00 |
4388********9366 |
03077A |
08/13/14 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
49.00 |
4298********7639 |
477477 |
08/13/14 |
| SANTANA, NIDYA, |
82-37469 |
R |
29.00 |
4465********8719 |
013432 |
08/13/14 |
| SONG, YUNJA, |
82-28792 |
R |
39.00 |
5424********7129 |
58918P |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.00 |