Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, KEVIN, |
26-17721 |
R |
54.00 |
4154********4165 |
012126 |
10/28/15 |
| CALLENTINE, NIC, |
26-20284 |
R |
18.00 |
4373********2234 |
080490 |
10/28/15 |
| DONALD, MICHAEL, |
26-20237 |
R |
45.00 |
4342********4286 |
844370 |
10/28/15 |
| FLORES, JUAN, |
26-18781 |
R |
29.00 |
4833********5543 |
042206 |
10/28/15 |
| FRAZIER, BRIDGE, |
26-18872 |
R |
18.00 |
5107********6054 |
364914 |
10/28/15 |
| JONES, SHAKERA, |
26-19758 |
R |
25.00 |
4000********1679 |
654175 |
10/28/15 |
| LACY, CHEYENNE, |
26-19777 |
R |
34.00 |
5107********8851 |
322479 |
10/28/15 |
| LARSEN, MARLENE, |
26-19007 |
R |
45.00 |
4302********9938 |
274009 |
10/28/15 |
| LEWIS, AMANDA, |
26-18838 |
R |
34.00 |
4194********1928 |
012124 |
10/28/15 |
| MONTES, LETTICI, |
26-19485 |
R |
34.00 |
4815********6757 |
112921 |
10/28/15 |
| MYERS, DAVID, |
26-16697 |
R |
34.00 |
5262********2629 |
135016 |
10/28/15 |
| PERARD, KATHERI, |
26-18818 |
R |
59.00 |
4475********2629 |
014303 |
10/28/15 |
| SERVANTES, SEBA, |
26-19964 |
R |
34.00 |
5178********0933 |
068060 |
10/28/15 |
| VANG, VINCE, |
26-18752 |
R |
179.00 |
4736********2261 |
091860 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 10 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |