Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAUSSEN, PAUL, |
26-18502 |
R |
29.00 |
5178********4585 |
08883Z |
08/12/15 |
| DEL RIO, AARON, |
26-19612 |
R |
39.00 |
4815********3842 |
104768 |
08/12/15 |
| GILE, JENNIFER, |
26-19437 |
R |
29.00 |
5287********1407 |
813727 |
08/12/15 |
| HORSFALL, DEBRA, |
26-13230 |
R |
99.00 |
4736********2700 |
044202 |
08/12/15 |
| KING, JESSE JA, |
26-17419 |
R |
54.00 |
4300********1719 |
460251 |
08/12/15 |
| LEYVA, LATISHA, |
26-5195 |
R |
29.00 |
4420********9077 |
000647 |
08/12/15 |
| MAGDALENO, GUAD, |
26-19688 |
R |
18.00 |
4366********3188 |
029212 |
08/12/15 |
| MELGAR, JUAN, |
26-18520 |
R |
29.00 |
4815********7647 |
134562 |
08/12/15 |
| PEIFFER, CREW, |
26-17698 |
R |
15.00 |
4080********8155 |
130533 |
08/12/15 |
| RIZZO, ALEX, |
26-19455 |
R |
18.00 |
4420********6552 |
000646 |
08/12/15 |
| STUDHALTER, HAL, |
26-16958 |
R |
29.00 |
4130********5049 |
064625 |
08/12/15 |
| SUPNET, DONNA, |
26-18010 |
R |
29.00 |
4475********7609 |
029862 |
08/12/15 |
| TOLMACHOFF, LYN, |
26-17225 |
R |
29.00 |
5148********8478 |
08840B |
08/12/15 |
| WALKER, BRIANNA, |
26-19323 |
R |
54.00 |
4130********0858 |
064627 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 11 |
Visa |
413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |