Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, TANYA |
63-925287 |
1 |
49.00 |
4037********3868 |
905012 |
11/05/15 |
| FELIZ-LONG, MICHAEL |
63-8892030 |
1 |
31.01 |
4000********4352 |
378913 |
11/05/15 |
| GARNER, JAMES,JR |
63-897531 |
1 |
160.00 |
4815********2549 |
172311 |
11/05/15 |
| GONZALEZ, EDITH |
63-9922903 |
1 |
39.00 |
4342********1986 |
944620 |
11/05/15 |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
082110 |
11/05/15 |
| KRIEMAN, ALICIA |
63-891732 |
1 |
189.00 |
5424********3261 |
14752P |
11/05/15 |
| LOK, RON |
63-897749 |
1 |
125.00 |
4147********6932 |
04177C |
11/05/15 |
| MADRIGAL, VICTOR |
63-8899185 |
1 |
49.00 |
5291********0715 |
04178P |
11/05/15 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
04154C |
11/05/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
179.00 |
4833********4518 |
082110 |
11/05/15 |
| SILVEIRA, DEBBIE |
63-8896536 |
1 |
49.00 |
4497********0379 |
232466 |
11/05/15 |
| VANDERGRIFF, SHAWN |
63-895345 |
1 |
164.99 |
5438********5389 |
H08717 |
11/05/15 |
| VIEIRA, CHRISTINE |
63-922802 |
1 |
279.00 |
4147********8443 |
05968D |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
402.99 |
| 10 |
Visa |
1059.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |