Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, JESUS, |
82-37495 |
R |
29.00 |
5581********3346 |
085141 |
07/08/15 |
| ALAREEDH, ALI M, |
82-36433 |
R |
29.00 |
4342********8061 |
928422 |
07/08/15 |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5053 |
676739 |
07/08/15 |
| ESPARZA, FRANK, |
82-31075 |
R |
29.00 |
4426********1209 |
008906 |
07/08/15 |
| GAGLIARDI, DAVI, |
82-6184 |
R |
19.00 |
4411********2964 |
084109 |
07/08/15 |
| GONZALEZ, CARLO, |
82-35536 |
R |
29.00 |
4298********3460 |
845463 |
07/08/15 |
| JIMENEZ, STEPHA, |
82-36594 |
R |
29.00 |
4815********7364 |
134712 |
07/08/15 |
| MELLBERG, FELY, |
82-37924 |
R |
19.00 |
4266********0520 |
04155B |
07/08/15 |
| PARTLOW, JOHN, |
82-29490 |
R |
39.00 |
5491********1169 |
00823P |
07/08/15 |
| PETERSON, KAY, |
82-9443 |
R |
49.00 |
4778********1079 |
208417 |
07/08/15 |
| REESER, VIRGINI, |
82-36091 |
R |
29.00 |
4494********4748 |
416503 |
07/08/15 |
| ROSE, DARREN, |
82-4955 |
R |
59.00 |
5262********5274 |
770743 |
07/08/15 |
| SAMRA, WHITNEY, |
82-29007 |
R |
59.00 |
4494********1884 |
484969 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 9 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |