Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROS, GERALD, |
26-17982 |
R |
29.00 |
4475********2769 |
039791 |
07/16/15 |
| CAMPBELL, ROBIN, |
26-17704 |
R |
29.00 |
4104********4219 |
360411 |
07/16/15 |
| CASTRO, STEVE, |
26-18118 |
R |
29.00 |
4366********4549 |
021903 |
07/16/15 |
| CHICA RAMIREZ,, |
26-17889 |
R |
29.00 |
4130********2820 |
043150 |
07/16/15 |
| ESPINOZA, GUILL, |
26-18023 |
R |
29.00 |
4426********0546 |
016517 |
07/16/15 |
| FERREIRA, AARON, |
26-15560 |
R |
29.00 |
5465********1361 |
H66119 |
07/16/15 |
| HUTCHISON, KRYS, |
26-17685 |
R |
54.00 |
4130********3601 |
043154 |
07/16/15 |
| MOSS, LAUREN, |
26-16762 |
R |
45.00 |
5465********6511 |
H67713 |
07/16/15 |
| RODRIGUEZ, ROXY, |
26-19815 |
R |
18.00 |
4420********6227 |
736190 |
07/16/15 |
| ROSSER, RENO, |
26-7561 |
R |
29.00 |
4388********0167 |
04633C |
07/16/15 |
| WIDMAR, KARA, |
26-19435 |
R |
18.00 |
5109********7876 |
H65030 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 8 |
Visa |
246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |