Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VALENTINO |
26-18106 |
5 |
99.00 |
5175********3923 |
150673 |
02/25/15 |
| APPELT, JOSH |
26-14061 |
5 |
99.00 |
4420********4495 |
382784 |
02/25/15 |
| HERNANDEZ COVAR, ENRIQUE |
26-18369 |
5 |
80.00 |
4833********2567 |
060708 |
02/25/15 |
| HUFFMASTER, BROGUNN |
26-18506 |
5 |
200.00 |
4475********9393 |
037888 |
02/25/15 |
| LOPEZ, AMBER |
26-9161 |
5 |
50.00 |
4217********8555 |
130572 |
02/25/15 |
| MATTHEWS, RYAN |
26-18498 |
5 |
99.00 |
4815********7135 |
190576 |
02/25/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
140270 |
02/25/15 |
| PEQUENO, JOSE |
26-18467 |
5 |
99.00 |
5275********3379 |
150773 |
02/25/15 |
| SCHULLER, JOSIAH |
26-18466 |
5 |
60.00 |
4071********2663 |
02704B |
02/25/15 |
| SHEAHAN, MARK |
26-18616 |
5 |
19.00 |
5213********0037 |
025710 |
02/25/15 |
| VANG, VINCE |
26-18752 |
5 |
159.00 |
4736********9834 |
096676 |
02/25/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
800462 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.00 |
| 9 |
Visa |
986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.00 |