Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MAXINE, |
26-18380 |
R |
29.00 |
4160********4667 |
083855 |
10/07/15 |
| CRIVELLO, CHRIS, |
26-18025 |
R |
29.00 |
5491********5237 |
00779P |
10/07/15 |
| GONZALEZ, EVA, |
26-16467 |
R |
29.00 |
4475********4288 |
024011 |
10/07/15 |
| HUFFMASTER, BRO, |
26-18506 |
R |
200.00 |
4475********9393 |
008983 |
10/07/15 |
| JOHNSON, SVEN, |
26-18909 |
R |
29.00 |
4815********7036 |
193183 |
10/07/15 |
| KHAGURE, SIMREN, |
26-19086 |
R |
240.00 |
5121********3217 |
00712B |
10/07/15 |
| MARTIN, JORA, |
26-19669 |
R |
34.00 |
4815********7920 |
183883 |
10/07/15 |
| RAMIREZ, JESSIC, |
26-17927 |
R |
29.00 |
4342********4975 |
815254 |
10/07/15 |
| RAYA, VICTORIA, |
26-20336 |
R |
34.00 |
5273********7904 |
033938 |
10/07/15 |
| SAMRA, AMARPREE, |
26-9817 |
R |
29.00 |
4420********2064 |
535772 |
10/07/15 |
| SUMMERS, LETICI, |
26-20335 |
R |
34.00 |
5273********7904 |
034584 |
10/07/15 |
| TAFT, LAURA, |
26-19836 |
R |
59.00 |
5178********6686 |
05677Z |
10/07/15 |
| TAKHAR, GURJIT, |
26-19482 |
R |
29.00 |
5118********6243 |
019674 |
10/07/15 |
| VANG, XOUA, |
26-20132 |
R |
34.00 |
4736********3888 |
043809 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
425.00 |
| 8 |
Visa |
413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |