Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, JUSTIN, |
26-20416 |
R |
29.00 |
4475********0991 |
061737 |
11/11/15 |
| CASTRO, STEVE, |
26-18118 |
R |
29.00 |
4342********0776 |
711810 |
11/11/15 |
| FULMER, JUSTIN, |
26-16706 |
R |
25.00 |
4000********5825 |
433693 |
11/11/15 |
| GONZALEZ, EVA, |
26-16467 |
R |
29.00 |
4475********4288 |
051736 |
11/11/15 |
| HALE, ANGELIC, |
26-18449 |
R |
39.00 |
4475********5769 |
051739 |
11/11/15 |
| HUERTA, BRENDA, |
26-16499 |
R |
29.00 |
4342********2351 |
932010 |
11/11/15 |
| LEFLAR, KRISTIN, |
26-18753 |
R |
49.00 |
4833********4972 |
052807 |
11/11/15 |
| MANION, CATHY, |
26-15573 |
R |
89.00 |
4366********6872 |
023025 |
11/11/15 |
| RAYA, VICTORIA, |
26-20336 |
R |
18.00 |
5273********7904 |
054236 |
11/11/15 |
| SAHOTA, KAMALJI, |
26-9802 |
R |
29.00 |
4420********3153 |
871562 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.00 |
| 9 |
Visa |
347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |