Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, ROBER, |
82-30208 |
R |
39.00 |
4815********2024 |
171297 |
07/02/15 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
071908 |
07/02/15 |
| ENTESAR, NADIA, |
82-32834 |
R |
59.00 |
4833********8185 |
001908 |
07/02/15 |
| HERNANDEZ, RAY, |
82-3640 |
R |
59.00 |
4868********1803 |
494257 |
07/02/15 |
| HOLDEN, RICHARD, |
82-24312 |
R |
39.00 |
4147********7569 |
002936 |
07/02/15 |
| LANTTA, RYAN, |
82-37548 |
R |
29.00 |
5465********3643 |
H74860 |
07/02/15 |
| LEWIS, SANDRA, |
82-36599 |
R |
29.00 |
4427********3497 |
232458 |
07/02/15 |
| MCALISTER, BRUC, |
82-4827 |
R |
39.00 |
4298********4613 |
531275 |
07/02/15 |
| QUARLES, AIMEE, |
82-30415 |
R |
19.00 |
5465********1999 |
H73876 |
07/02/15 |
| WALTON, LEE, |
82-7554 |
R |
19.00 |
5466********4398 |
52845P |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 6 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |