Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKEY, JOANIE, |
26-17555 |
R |
29.00 |
5178********0227 |
05885Z |
01/07/15 |
| ESPINOZA, VERON, |
26-18039 |
R |
29.00 |
4447********1948 |
007095 |
01/07/15 |
| JOHNSON, CATHRI, |
26-12699 |
R |
29.00 |
4744********1932 |
100750 |
01/07/15 |
| LINDBERG, JEDAM, |
26-17693 |
R |
29.00 |
5109********1721 |
H73490 |
01/07/15 |
| MCCONNELL, ALON, |
26-18091 |
R |
54.00 |
4039********3914 |
000653 |
01/07/15 |
| MCCOY, BROOK, |
26-18058 |
R |
34.00 |
5107********1777 |
964822 |
01/07/15 |
| OLMOS, MARIA, |
26-11449 |
R |
54.00 |
4347********1223 |
060508 |
01/07/15 |
| RAMIREZ, CONNIE, |
26-15568 |
R |
29.00 |
4039********3795 |
000472 |
01/07/15 |
| SAWYER, SIERRA, |
26-18053 |
R |
34.00 |
4217********2777 |
150650 |
01/07/15 |
| URIOSTEGUI, AUR, |
26-14955 |
R |
29.00 |
5523********4412 |
00712Z |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.00 |
| 6 |
Visa |
229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |