Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKHSH, CHRISTO, |
82-34658 |
R |
39.00 |
4465********2973 |
026076 |
08/26/15 |
| CARNELL, JOSEPH, |
82-37250 |
R |
29.00 |
4833********9618 |
055707 |
08/26/15 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
442827 |
08/26/15 |
| DELGADO, SHELLE, |
82-34128 |
R |
39.00 |
4778********6776 |
797374 |
08/26/15 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9994 |
381930 |
08/26/15 |
| GORTZ, SANDRA, |
82-9868 |
R |
29.00 |
5178********8910 |
088275 |
08/26/15 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********1745 |
000054 |
08/26/15 |
| MASON, MICHELLE, |
82-26823 |
R |
69.00 |
4347********1271 |
055707 |
08/26/15 |
| PARK, SANGHEE, |
82-30314 |
R |
39.00 |
5287********1712 |
379567 |
08/26/15 |
| PARKER, JOEY, |
82-29140 |
R |
49.00 |
4400********5446 |
01835B |
08/26/15 |
| PARTLOW, JOHN, |
82-29490 |
R |
39.00 |
5491********2364 |
02608Z |
08/26/15 |
| PEARSON, PRESIO, |
82-35247 |
R |
39.00 |
5403********0242 |
065705 |
08/26/15 |
| RAHIMZADEH, SHA, |
82-28094 |
R |
49.00 |
4833********7443 |
065707 |
08/26/15 |
| RAHN, ROGER, |
82-6477A |
R |
29.00 |
5397********6402 |
144100 |
08/26/15 |
| ROSS, DEB, |
82-26969 |
R |
49.00 |
5409********7582 |
088255 |
08/26/15 |
| ROWLETT, ASHLEY, |
82-34136 |
R |
29.00 |
5403********4426 |
447136 |
08/26/15 |
| SMITH, DIANA, |
82-4413 |
R |
39.00 |
5178********8084 |
01206Z |
08/26/15 |
| TATARAKIS, JULI, |
82-34992 |
R |
29.00 |
4778********0120 |
797375 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
420.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |