Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNEY, CHARLES, |
US-140520 |
R |
59.00 |
4060********4148 |
05897B |
06/18/14 |
| CARRASCO, VICTO, |
US-134684 |
R |
70.00 |
5155********8597 |
082509 |
06/18/14 |
| DELVALLEE, KRIS, |
US-140493 |
R |
35.00 |
4430********8801 |
511603 |
06/18/14 |
| GRIFFIN, KELLY, |
US-130253 |
R |
10.00 |
4430********0210 |
511745 |
06/18/14 |
| HOOVER, STEPHAN, |
US-137592 |
R |
35.00 |
5362********2574 |
562493 |
06/18/14 |
| JAMES, ANGELO, |
US-140386 |
R |
75.00 |
4430********6726 |
511665 |
06/18/14 |
| NIETO, SELINA, |
US-133867 |
R |
158.00 |
4867********8994 |
072509 |
06/18/14 |
| PEREZ, JOSE, |
US-140482 |
R |
35.00 |
4736********9621 |
092509 |
06/18/14 |
| SANCHEZ, ALEX, |
US-137640 |
R |
80.00 |
5424********8613 |
219368 |
06/18/14 |
| SHUGAYEV, SARVA, |
US-SHUGAYEZSA |
R |
35.00 |
4430********0523 |
511747 |
06/18/14 |
| TEETS, GREG, |
US-136861 |
R |
141.00 |
5523********2167 |
T0468Z |
06/18/14 |
| TEETS, STEPHANI, |
US-131567 |
R |
35.00 |
5523********2167 |
T0466Z |
06/18/14 |
| ZAVALA, MAGALLY, |
US-138334 |
R |
70.00 |
6011********2856 |
01889R |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
361.00 |
| 7 |
Visa |
407.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |