Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE, |
26-14379 |
R |
29.00 |
4130********5035 |
043252 |
11/04/15 |
| BAKER, SAMANTHA, |
26-17788 |
R |
29.00 |
4160********0379 |
063254 |
11/04/15 |
| BALTEZORE, WILL, |
26-20298 |
R |
18.00 |
4475********4792 |
793523 |
11/04/15 |
| DOLORES, ALBINA, |
26-16680 |
R |
29.00 |
4160********4918 |
063256 |
11/04/15 |
| GIBBONS, SAVANN, |
26-20393 |
R |
18.00 |
5465********2374 |
H65117 |
11/04/15 |
| LEYVA, LATISHA, |
26-5195 |
R |
29.00 |
4420********9077 |
803647 |
11/04/15 |
| MILES, THOMAS, |
26-19763 |
R |
39.00 |
4475********4645 |
781645 |
11/04/15 |
| MONTEJANO, ERIC, |
26-19320 |
R |
29.00 |
4060********4123 |
033207 |
11/04/15 |
| PARKER, JAMES, |
26-20114 |
R |
18.00 |
4736********7591 |
043207 |
11/04/15 |
| SIMMONS, ANGELA, |
26-18306 |
R |
54.00 |
4475********1874 |
793522 |
11/04/15 |
| TOLMACHOFF, LYN, |
26-17225 |
R |
29.00 |
5148********8478 |
07597B |
11/04/15 |
| YOUNGER, ERIC, |
26-19861 |
R |
34.00 |
4788********4882 |
063255 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.00 |
| 10 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |