Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFIELD, GREG, |
82-36203 |
R |
69.00 |
4447********9495 |
016241 |
09/16/15 |
| BURDESHAW, JAME, |
82-29583 |
R |
49.00 |
4400********3227 |
09514B |
09/16/15 |
| CARRILLO, ROSEM, |
82-37190 |
R |
59.00 |
4298********8508 |
488991 |
09/16/15 |
| CULLINS, MELIND, |
82-36150 |
R |
29.00 |
4778********3443 |
902026 |
09/16/15 |
| FALLAHSAFA, FRE, |
82-6450 |
R |
39.00 |
4259********8017 |
853967 |
09/16/15 |
| GALLAGHER, MIKE, |
82-19987 |
R |
39.00 |
3774*******0876 |
422016 |
09/16/15 |
| GOBELI, LORI, |
82-37289 |
R |
49.00 |
4778********6641 |
902025 |
09/16/15 |
| GONZALEZ, CARLO, |
82-35536 |
R |
29.00 |
4298********3460 |
488990 |
09/16/15 |
| IMBING, MARYANN, |
82-38323 |
R |
29.00 |
4815********3690 |
103530 |
09/16/15 |
| MORROW, EMILY, |
82-32414 |
R |
19.00 |
4494********8659 |
962038 |
09/16/15 |
| PALACIOS, CAROL, |
82-25755 |
R |
59.00 |
3734*******3005 |
168002 |
09/16/15 |
| TOVAR, MARINA, |
82-35013 |
R |
29.00 |
5403********3148 |
847976 |
09/16/15 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
4422********5905 |
063303 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |