Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
82-34499 |
R |
29.00 |
4778********8866 |
738182 |
06/10/15 |
| BENAVIDEZ, DANI, |
82-33657 |
R |
39.00 |
4767********0775 |
010676 |
06/10/15 |
| BILLINGS, DENNI, |
82-34088 |
R |
29.00 |
5273********0994 |
049950 |
06/10/15 |
| BOWMAN, MICHAEL, |
82-19480 |
R |
29.00 |
4419********7244 |
497903 |
06/10/15 |
| CARDENAS, IMELD, |
82-33833 |
R |
29.00 |
5572********1733 |
334146 |
06/10/15 |
| CRUZ, ELBA, |
82-6186 |
R |
19.00 |
4298********2655 |
410331 |
06/10/15 |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
064753 |
06/10/15 |
| ESCAMILLA, SHER, |
82-36543 |
R |
39.00 |
4778********2924 |
738181 |
06/10/15 |
| ESTRADA, RENEA, |
82-36999 |
R |
49.00 |
4206********6034 |
003053 |
06/10/15 |
| FEE, DANIEL, |
82-29501 |
R |
29.00 |
4606********5393 |
410330 |
06/10/15 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
064735 |
06/10/15 |
| KERAN, JENNIFER, |
82-4703 |
R |
19.00 |
4207********9961 |
010063 |
06/10/15 |
| LEON, MARIA, |
82-38068 |
R |
29.00 |
4465********5909 |
010278 |
06/10/15 |
| RAMIREZ, CHRIST, |
82-36627 |
R |
29.00 |
4815********2969 |
141227 |
06/10/15 |
| RUSTIGAN, RYAN, |
82-36577 |
R |
49.00 |
4906********7214 |
864811 |
06/10/15 |
| SALAS, MICHAEL, |
82-120B |
R |
10.00 |
4899********3210 |
000402 |
06/10/15 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
064603 |
06/10/15 |
| SHEKLANIAN, SHA, |
82-203 |
R |
39.00 |
5262********9553 |
641135 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 15 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |