Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHFIELD, DA, |
82-11544 |
R |
49.00 |
5178********6040 |
02091Z |
05/13/15 |
| CONTRERAS, MART, |
82-33965 |
R |
39.00 |
4465********5824 |
013503 |
05/13/15 |
| ESKEW, MICHELLE, |
82-32358 |
R |
29.00 |
4931********7802 |
988281 |
05/13/15 |
| HINDS, CATHLEEN, |
82-20471 |
R |
39.00 |
5178********4976 |
02099Z |
05/13/15 |
| LAPUZ, TONY, |
82-34074 |
R |
29.00 |
4207********6972 |
013802 |
05/13/15 |
| MCCARTHY-KERBER, |
82-31918 |
R |
19.00 |
5424********5503 |
59768B |
05/13/15 |
| PERSON, KEVIN, |
82-26445 |
R |
79.00 |
4419********1201 |
359114 |
05/13/15 |
| ROSENDO, CHYLBE, |
82-36865 |
R |
69.00 |
5178********3376 |
027748 |
05/13/15 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
49.00 |
5480********6709 |
064402 |
05/13/15 |
| SHIRK, CAMERON, |
82-37744 |
R |
29.00 |
4815********8590 |
104449 |
05/13/15 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
027734 |
05/13/15 |
| TORRES, CHRISTO, |
82-3713 |
R |
19.00 |
3767*******1007 |
111000 |
05/13/15 |
| TURNER, BRITTAN, |
82-36528 |
R |
29.00 |
4504********5491 |
963648 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
264.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |