Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, JUAN, |
26-18725 |
R |
54.00 |
4465********8151 |
027174 |
05/27/15 |
| EVANS, MELISSA, |
26-9962 |
R |
29.00 |
5175********1175 |
104105 |
05/27/15 |
| HALE, ANGELIC, |
26-18449 |
R |
39.00 |
4475********5769 |
006818 |
05/27/15 |
| LUNA, MAIRA, |
26-19555 |
R |
34.00 |
4736********6705 |
094009 |
05/27/15 |
| MITCHELL, JESSI, |
26-18088 |
R |
29.00 |
4867********6268 |
094009 |
05/27/15 |
| RAXTER, RONNIE, |
26-17663 |
R |
49.00 |
5465********2260 |
H88971 |
05/27/15 |
| ROMERO, SAMUEL, |
26-19124 |
R |
29.00 |
5175********4239 |
104503 |
05/27/15 |
| VICKERY, PERLA, |
26-18643 |
R |
45.00 |
4130********3703 |
064011 |
05/27/15 |
| WILCOXEN, VINCE, |
26-15225 |
R |
29.00 |
4663********7305 |
00351A |
05/27/15 |
| WILLIAMS-WELCH,, |
26-17186 |
R |
29.00 |
4833********2117 |
084009 |
05/27/15 |
| YANG, KEVIN, |
26-19146 |
R |
29.00 |
4815********5884 |
124101 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 8 |
Visa |
288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |