Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, KEVIN, |
26-17721 |
R |
54.00 |
4154********4165 |
015137 |
06/10/15 |
| CASTRO, STEVE, |
26-18118 |
R |
29.00 |
4366********4549 |
018225 |
06/10/15 |
| CLARK, KEVIN, |
26-18327 |
R |
49.00 |
5465********2230 |
H66169 |
06/10/15 |
| ESPINOZA, GUILL, |
26-18023 |
R |
29.00 |
4426********0546 |
010335 |
06/10/15 |
| GARCIA, ALEXA, |
26-19259 |
R |
29.00 |
4833********9096 |
021207 |
06/10/15 |
| HERNANDEZ, GILB, |
26-19618 |
R |
39.00 |
4130********2047 |
041214 |
06/10/15 |
| HOLMQUIST, UNIQ, |
26-18298 |
R |
54.00 |
4475********9927 |
043608 |
06/10/15 |
| KELLETT, MAGGIE, |
26-19463 |
R |
25.00 |
4347********6951 |
031207 |
06/10/15 |
| KING, JACK, |
26-16378 |
R |
45.00 |
5465********6596 |
H65786 |
06/10/15 |
| PONCE, YESENIA, |
26-19328 |
R |
29.00 |
4366********2104 |
011421 |
06/10/15 |
| RICHARDSON, HEA, |
26-17846 |
R |
54.00 |
5403********6964 |
061213 |
06/10/15 |
| SAHOTA, KAMALJI, |
26-9802 |
R |
29.00 |
4420********3153 |
384310 |
06/10/15 |
| WARNER, LYNN, |
26-17469 |
R |
188.00 |
4264********7975 |
01060A |
06/10/15 |
| YEPEZ, JIMMY, |
26-17471 |
R |
99.00 |
4736********4068 |
051207 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.00 |
| 11 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.00 |