Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ESTEV, |
26-14937 |
R |
12.00 |
4130********5711 |
063555 |
10/21/15 |
| CARSON, ZACHARY, |
26-19889 |
R |
18.00 |
4475********0861 |
063075 |
10/21/15 |
| CERBONI, JONATH, |
26-9918 |
R |
29.00 |
5465********7869 |
H86535 |
10/21/15 |
| CORTES, CARMEN, |
26-17415 |
R |
29.00 |
4347********0634 |
063509 |
10/21/15 |
| GINN, LAKOTA, |
26-18871 |
R |
29.00 |
4475********2492 |
012140 |
10/21/15 |
| JACKSON, CORY, |
26-20391 |
R |
18.00 |
5178********4885 |
021874 |
10/21/15 |
| LOR, CHU, |
26-15694 |
R |
29.00 |
5107********1551 |
097802 |
10/21/15 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
063556 |
10/21/15 |
| MONTGOMERY, JEF, |
26-20448 |
R |
20.00 |
4342********1809 |
891945 |
10/21/15 |
| MORSE, KATLYN, |
26-18730 |
R |
29.00 |
4130********4656 |
063555 |
10/21/15 |
| ROBINSON, MERCE, |
26-18189 |
R |
29.00 |
4788********0831 |
083558 |
10/21/15 |
| ROMERO, JUAN JO, |
26-19694 |
R |
89.00 |
5175********3222 |
103757 |
10/21/15 |
| TOMPKINS, KAHLA, |
26-17476 |
R |
12.00 |
4342********7137 |
689781 |
10/21/15 |
| VILLA, ANTONIO, |
26-20049 |
R |
18.00 |
4342********2114 |
734230 |
10/21/15 |
| WARNER, LYNN, |
26-17469 |
R |
34.00 |
4475********8128 |
063062 |
10/21/15 |
| WILLIS, ANTHONY, |
26-20608 |
R |
29.00 |
4494********9528 |
726826 |
10/21/15 |
| WOOTEN, ANNIE, |
26-19025 |
R |
29.00 |
4684********5500 |
083556 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 13 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |