Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********5037 |
974443 |
12/24/14 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8856 |
270124 |
12/24/14 |
| GONZALES, MAURI, |
82-31490 |
R |
39.00 |
5403********4923 |
699158 |
12/24/14 |
| HAYNER, ANNIE, |
82-34698 |
R |
39.00 |
4778********7759 |
277104 |
12/24/14 |
| HERNANDEZ, RAY, |
82-3640 |
R |
49.00 |
4868********1803 |
068582 |
12/24/14 |
| NEUBAUER, TRISH, |
82-25257 |
R |
39.00 |
4427********8891 |
393963 |
12/24/14 |
| PAULSEN, ADAM, |
82-20322 |
R |
39.00 |
4465********0177 |
024732 |
12/24/14 |
| PFEIFFER, MATT, |
82-27040 |
R |
39.00 |
4313********4901 |
055445 |
12/24/14 |
| PLUMMER, DOUGLA, |
82-37722 |
R |
39.00 |
5148********4272 |
03720B |
12/24/14 |
| PRICE, MATT, |
82-27364 |
R |
29.00 |
3727*******5005 |
165586 |
12/24/14 |
| TOVAR, MARINA, |
82-35013 |
R |
29.00 |
5403********3148 |
267622 |
12/24/14 |
| VASCONCELLOS, B, |
82-11250 |
R |
29.00 |
4798********6695 |
504245 |
12/24/14 |
| VELASCO, SARAH, |
82-36921 |
R |
49.00 |
5403********4045 |
698324 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
215.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |