Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ZACHERY, |
26-19984 |
R |
25.00 |
5465********0347 |
H75487 |
09/30/15 |
| CALDWELL, CODY, |
26-18570 |
R |
25.00 |
5491********0928 |
03088B |
09/30/15 |
| DELERIO, NICOLE, |
26-20327 |
R |
19.00 |
4856********5494 |
030374 |
09/30/15 |
| ESPINOZA, GUILL, |
26-18023 |
R |
29.00 |
4426********0546 |
030264 |
09/30/15 |
| GIBBONS, SAVANN, |
26-20393 |
R |
25.00 |
5465********2374 |
H75494 |
09/30/15 |
| LEYVA, LATISHA, |
26-5195 |
R |
29.00 |
4420********9077 |
464199 |
09/30/15 |
| MAGDALENO, GUAD, |
26-19688 |
R |
34.00 |
4366********3188 |
031430 |
09/30/15 |
| MARSH, CHRISTOP, |
26-19510 |
R |
99.00 |
5109********4673 |
H82896 |
09/30/15 |
| MILES, THOMAS, |
26-19763 |
R |
39.00 |
4475********4645 |
043836 |
09/30/15 |
| PARKER, JAMES, |
26-20114 |
R |
29.00 |
4736********7591 |
012908 |
09/30/15 |
| PEIFFER, ALEXAN, |
26-16896 |
R |
29.00 |
4080********8155 |
483354 |
09/30/15 |
| RICKERTSEN, CAD, |
26-19528 |
R |
39.00 |
4037********9293 |
700392 |
09/30/15 |
| SHEHADEH, AMJED, |
26-19573 |
R |
29.00 |
4147********1671 |
07908C |
09/30/15 |
| SIERER, CLINTON, |
26-12839 |
R |
29.00 |
4147********3354 |
07973C |
09/30/15 |
| URBON, JOSEPH, |
26-20177 |
R |
34.00 |
5465********3031 |
H76392 |
09/30/15 |
| WATSON, CYNTHIA, |
26-20005 |
R |
59.00 |
5113********4968 |
000077 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
267.00 |
| 10 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.00 |