Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULMER, JUSTIN, |
26-16706 |
R |
25.00 |
4000********5825 |
311338 |
09/16/15 |
| HALE, ANGELIC, |
26-18449 |
R |
39.00 |
4475********5769 |
022581 |
09/16/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
009537 |
09/16/15 |
| LEYVA, MICHELLE, |
26-20135 |
R |
39.00 |
4815********2915 |
123022 |
09/16/15 |
| MARQUEZ, ARTURO, |
26-14781 |
R |
19.00 |
4342********0007 |
175617 |
09/16/15 |
| MARTINEZ, KIMBE, |
26-19767 |
R |
25.00 |
5109********5996 |
H65836 |
09/16/15 |
| MEYERS, CODY, |
26-19169 |
R |
29.00 |
5333********2575 |
068842 |
09/16/15 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
043257 |
09/16/15 |
| MONTES, LETTICI, |
26-19485 |
R |
34.00 |
4815********6757 |
113123 |
09/16/15 |
| MYERS, DAVID, |
26-16697 |
R |
34.00 |
5262********2629 |
833103 |
09/16/15 |
| PORCAYO, ARACEL, |
26-17953 |
R |
34.00 |
4788********5565 |
063259 |
09/16/15 |
| TACHETT, TREVER, |
26-20062 |
R |
25.00 |
4120********6407 |
016942 |
09/16/15 |
| WATTIGNY, JOEL, |
26-15472 |
R |
25.00 |
5465********1818 |
H65828 |
09/16/15 |
| WILLIAMS, KEN, |
26-19265 |
R |
29.00 |
4347********7757 |
073207 |
09/16/15 |
| WINANS, MELISSA, |
26-17425 |
R |
29.00 |
4130********1956 |
043257 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
142.00 |
| 10 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |