Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NOEL, |
26-NOELANDREW |
R |
18.00 |
4815********5360 |
195471 |
07/22/15 |
| BRAMMER, SAMANT, |
26-18623 |
R |
18.00 |
4475********6646 |
031836 |
07/22/15 |
| COLBURN, TANYA, |
26-18564 |
R |
99.00 |
5178********2464 |
06485Z |
07/22/15 |
| HERNANDEZ, GILB, |
26-19618 |
R |
18.00 |
4130********2047 |
045708 |
07/22/15 |
| KEAGY, ASHLEY, |
26-19488 |
R |
65.00 |
5465********8071 |
H72278 |
07/22/15 |
| KENDRICK, EDWAR, |
26-16637 |
R |
133.00 |
4366********1921 |
013654 |
07/22/15 |
| LACLAIR, ELLEN, |
26-15712 |
R |
54.00 |
4815********1777 |
155476 |
07/22/15 |
| LUNA, MAIRA, |
26-19555 |
R |
18.00 |
4736********6705 |
095707 |
07/22/15 |
| MILES, THOMAS, |
26-19763 |
R |
39.00 |
4475********4645 |
034286 |
07/22/15 |
| SINGH, SHAWNEE, |
26-SHAWNEESIN |
R |
49.00 |
5109********7369 |
H70686 |
07/22/15 |
| TAKHAR, GURJIT, |
26-19482 |
R |
29.00 |
5118********6243 |
082327 |
07/22/15 |
| TOWNSEND, KARI, |
26-19657 |
R |
49.00 |
4684********7482 |
065712 |
07/22/15 |
| VALDEZ, ROMAN, |
26-19728 |
R |
34.00 |
4420********0556 |
794269 |
07/22/15 |
| WATSON, CYNTHIA, |
26-20005 |
R |
18.00 |
5113********4968 |
000027 |
07/22/15 |
| WOLFE, ROBERT, |
26-19438 |
R |
29.00 |
4003********6994 |
06488B |
07/22/15 |
| YOUNGER, ERIC, |
26-19861 |
R |
34.00 |
4788********4882 |
065709 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
260.00 |
| 11 |
Visa |
444.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.00 |