Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5053 |
413643 |
04/22/15 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4282********6723 |
000707 |
04/22/15 |
| HER, TSEE, |
82-30236 |
R |
49.00 |
4778********1033 |
181930 |
04/22/15 |
| ROWLETT, ASHLEY, |
82-34136 |
R |
29.00 |
5403********4426 |
414338 |
04/22/15 |
| THAI, LEE, |
82-23215 |
R |
49.00 |
5148********5537 |
02570B |
04/22/15 |
| TRUONG, TAM, |
82-32325 |
R |
29.00 |
4494********0711 |
893489 |
04/22/15 |
| VELASCO, SARAH, |
82-36921 |
R |
49.00 |
5403********4045 |
413087 |
04/22/15 |
| VONGSA, MICHAEL, |
82-32450 |
R |
49.00 |
3774*******8045 |
448166 |
04/22/15 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
29.00 |
4833********1934 |
000707 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
196.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |