Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ROSALIN, |
82-37355 |
R |
69.00 |
4815********7196 |
155579 |
07/22/15 |
| AGUILAR, CRYSTA, |
82-36973 |
R |
39.00 |
4427********3769 |
353475 |
07/22/15 |
| GONZALEZ, JUAN, |
82-29077 |
R |
49.00 |
5287********7677 |
128743 |
07/22/15 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********1745 |
000041 |
07/22/15 |
| MARTENS, TINA, |
82-23961 |
R |
29.00 |
4767********7712 |
022263 |
07/22/15 |
| MELE, SEAN, |
82-37820 |
R |
29.00 |
4342********2256 |
808845 |
07/22/15 |
| OLKO, MORGAN, |
82-34498 |
R |
29.00 |
5491********5006 |
02212B |
07/22/15 |
| OROZCO, BRANDON, |
82-33626 |
R |
49.00 |
5178********4215 |
048888 |
07/22/15 |
| RICE, CASEY, |
82-32104 |
R |
39.00 |
4427********7038 |
353476 |
07/22/15 |
| ROCHA, MONICA, |
82-19294 |
R |
49.00 |
5334********0179 |
082425 |
07/22/15 |
| SIDSWORTH, LAUR, |
82-5139 |
R |
69.00 |
5465********8849 |
H72694 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |