Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTES, ANGE, |
26-15345 |
R |
20.00 |
4130********8841 |
035621 |
01/21/15 |
| BILLETT, JACOB, |
26-18233 |
R |
49.00 |
4798********4543 |
501265 |
01/21/15 |
| BIRCH, CLIFF, |
26-18229 |
R |
29.00 |
4393********6971 |
542119 |
01/21/15 |
| CARREON-PACHECO, |
26-10113 |
R |
29.00 |
4475********0429 |
035648 |
01/21/15 |
| CHICA, YDERI, |
26-14874 |
R |
29.00 |
5107********6014 |
412284 |
01/21/15 |
| COONS, ERIN, |
26-14614 |
R |
44.00 |
5491********8183 |
02139B |
01/21/15 |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
025606 |
01/21/15 |
| GOWIN, CHRISTIN, |
26-16427 |
R |
29.00 |
4130********8399 |
035621 |
01/21/15 |
| HALL, AMANDA, |
26-17596 |
R |
29.00 |
5107********5086 |
372071 |
01/21/15 |
| HERNANDEZ, TERE, |
26-18283 |
R |
12.00 |
4366********9294 |
012557 |
01/21/15 |
| HILL, JAMES, |
26-18142 |
R |
12.00 |
4130********8456 |
035621 |
01/21/15 |
| JAIMEZ GOMEZ,, |
26-8892 |
R |
29.00 |
4494********3193 |
810902 |
01/21/15 |
| JAYNES, CHRISTI, |
26-14201 |
R |
54.00 |
4420********7322 |
066649 |
01/21/15 |
| PEIFFER, ALEXAN, |
26-16896 |
R |
29.00 |
4080********4772 |
995345 |
01/21/15 |
| ROBERTS, SILBIA, |
26-16095 |
R |
29.00 |
4833********3417 |
015606 |
01/21/15 |
| THOMAS, CAMILLE, |
26-18162 |
R |
12.00 |
4475********6032 |
062136 |
01/21/15 |
| WILLIAMS-ROSE,, |
26-10353 |
R |
29.00 |
4475********0979 |
035634 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.00 |
| 14 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.00 |