Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUTCHISON, KRYS, |
26-17685 |
R |
54.00 |
4130********3601 |
045650 |
08/26/15 |
| KAUR, DAVINDER, |
26-20069 |
R |
18.00 |
5519********8507 |
511228 |
08/26/15 |
| LOR, CHU, |
26-15694 |
R |
29.00 |
5107********1551 |
991423 |
08/26/15 |
| MCFARLAND, JASO, |
26-20191 |
R |
25.00 |
5465********1233 |
H68200 |
08/26/15 |
| MORSE, KATLYN, |
26-18730 |
R |
29.00 |
4130********4656 |
045652 |
08/26/15 |
| PEIFFER, ALEXAN, |
26-16896 |
R |
29.00 |
4080********8155 |
356949 |
08/26/15 |
| RICKERTSEN, CAD, |
26-19528 |
R |
39.00 |
4037********9293 |
606265 |
08/26/15 |
| ROMERO, JUAN JO, |
26-19694 |
R |
89.00 |
5175********7667 |
105565 |
08/26/15 |
| TAKHAR, GURJIT, |
26-19482 |
R |
29.00 |
5118********6243 |
017418 |
08/26/15 |
| TOWNSEND, KARI, |
26-19657 |
R |
49.00 |
4684********7482 |
065654 |
08/26/15 |
| VANG, VINCE, |
26-18752 |
R |
179.00 |
4736********2261 |
031609 |
08/26/15 |
| VANG, XOUA, |
26-20132 |
R |
34.00 |
4736********3888 |
035607 |
08/26/15 |
| VAUGHN, BRYAN, |
26-19819 |
R |
25.00 |
4427********7584 |
298727 |
08/26/15 |
| YANG, CHER, |
26-18981 |
R |
54.00 |
4465********9286 |
026370 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.00 |
| 9 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.00 |