Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, DON, |
82-21791 |
R |
39.00 |
3782*******6004 |
178994 |
03/25/15 |
| BUKILICA, AMAND, |
82-34778 |
R |
49.00 |
4298********6765 |
999448 |
03/25/15 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
567282 |
03/25/15 |
| CHAOUI, KHALID, |
82-37143 |
R |
49.00 |
4815********8141 |
132290 |
03/25/15 |
| CHIMA, BALJINDE, |
82-3415 |
R |
29.00 |
5262********3648 |
727934 |
03/25/15 |
| DELGADO, SHELLE, |
82-34128 |
R |
39.00 |
4778********6776 |
723440 |
03/25/15 |
| GHAZVINI, SEYED, |
82-32815 |
R |
29.00 |
4388********3090 |
07408C |
03/25/15 |
| GOLDEN, STEPHAN, |
82-29213 |
R |
39.00 |
4802********8723 |
074315 |
03/25/15 |
| MONTANA, NATALI, |
82-37855 |
R |
29.00 |
4492********0697 |
072801 |
03/25/15 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
011893 |
03/25/15 |
| VANWYHE, SUZETT, |
82-9799 |
R |
49.00 |
5121********5832 |
02542B |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
176.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |