Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VALENTINO |
26-18106 |
5 |
99.00 |
5175********3923 |
145723 |
03/25/15 |
| APPELT, JOSH |
26-14061 |
5 |
99.00 |
4420********4495 |
649007 |
03/25/15 |
| DHILLON, DAYAVEER |
26-19246 |
5 |
80.00 |
4475********0739 |
027578 |
03/25/15 |
| GONZALEZ, CHRISTOPHER |
26-18905 |
5 |
60.00 |
4366********4330 |
026681 |
03/25/15 |
| HERNANDEZ COVAR, ENRIQUE |
26-18369 |
5 |
80.00 |
4833********2567 |
055207 |
03/25/15 |
| HUFFMASTER, BROGUNN |
26-18506 |
5 |
200.00 |
4475********9393 |
001511 |
03/25/15 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H75204 |
03/25/15 |
| KHAGURE, SIMREN |
26-19086 |
5 |
240.00 |
5121********3217 |
02575B |
03/25/15 |
| LOPEZ, AMBER |
26-9161 |
5 |
50.00 |
4217********8555 |
175525 |
03/25/15 |
| MATTHEWS, RYAN |
26-18498 |
5 |
99.00 |
4815********7135 |
145928 |
03/25/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
165527 |
03/25/15 |
| OLEDAN, JOANN |
26-18107 |
5 |
124.00 |
4000********6196 |
107336 |
03/25/15 |
| PEQUENO, JOSE |
26-18467 |
5 |
99.00 |
5275********3379 |
145828 |
03/25/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
105244 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
537.00 |
| 10 |
Visa |
1031.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1568.00 |