Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, MA, |
26-15386 |
R |
80.00 |
4366********6927 |
022560 |
05/06/15 |
| CHAU, LANDEN, |
26-17910 |
R |
29.00 |
5465********2015 |
H68808 |
05/06/15 |
| ESPINOZA, GUILL, |
26-18023 |
R |
29.00 |
4426********0546 |
006710 |
05/06/15 |
| FISHER, ANTHONY, |
26-16497 |
R |
29.00 |
5448********7417 |
082525 |
05/06/15 |
| FLETCHER, RANDA, |
26-15983 |
R |
29.00 |
4160********0679 |
065843 |
05/06/15 |
| GARCIA, DAISY, |
26-18819 |
R |
12.00 |
4347********7025 |
035807 |
05/06/15 |
| JENSEN, NATHANI, |
26-18745 |
R |
12.00 |
5332********9050 |
PWYVMN |
05/06/15 |
| MORRIS, DIANNE, |
26-15118 |
R |
29.00 |
4347********0734 |
045807 |
05/06/15 |
| O DONNELL, MICH, |
26-13279 |
R |
29.00 |
4475********7376 |
058994 |
05/06/15 |
| PEDRAZA, JUANA, |
26-16173 |
R |
69.00 |
4815********2541 |
135785 |
05/06/15 |
| RAYA, JANETH C, |
26-18537 |
R |
12.00 |
4815********4996 |
105488 |
05/06/15 |
| SCHWARZ, HARMON, |
26-18269 |
R |
20.00 |
4736********7292 |
015807 |
05/06/15 |
| SEAVY, CHRIS, |
26-16952 |
R |
34.00 |
5109********6223 |
H69307 |
05/06/15 |
| YEPEZ, JIMMY, |
26-17471 |
R |
99.00 |
4736********4068 |
025807 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.00 |
| 10 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.00 |