Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BEULAH, |
82-6877 |
R |
29.00 |
4347********5427 |
070407 |
09/23/15 |
| DELGADO, MAURA, |
82-32085 |
R |
39.00 |
4833********0803 |
080407 |
09/23/15 |
| ESCAMILLA, SHER, |
82-36543 |
R |
39.00 |
4778********2924 |
54351N |
09/23/15 |
| ESPARZA, PAUL, |
82-38207 |
R |
39.00 |
5409********3967 |
003185 |
09/23/15 |
| HAIL-POWELL, JA, |
82-26502 |
R |
19.00 |
4494********4526 |
172607 |
09/23/15 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H63373 |
09/23/15 |
| KNOWLES, IVONNE, |
82-17356 |
R |
49.00 |
5523********4958 |
02315Z |
09/23/15 |
| MANELSKI, STEPH, |
82-7644 |
R |
39.00 |
5109********4675 |
H64377 |
09/23/15 |
| MEHDOZA, JOSEPH, |
82-36116 |
R |
29.00 |
4778********9387 |
769128 |
09/23/15 |
| ROSENDO, CHYLBE, |
82-36865 |
R |
69.00 |
5178********3376 |
081170 |
09/23/15 |
| ROUSH, HEATHER, |
82-15716 |
R |
49.00 |
5199********7797 |
02260Z |
09/23/15 |
| SHIRK, CAMERON, |
82-37744 |
R |
29.00 |
4815********8590 |
130947 |
09/23/15 |
| TOBY, DUSTIN, |
82-36393 |
R |
29.00 |
4778********7552 |
21925P |
09/23/15 |
| VELASCO, SARAH, |
82-36921 |
R |
49.00 |
5403********4045 |
406273 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
323.00 |
| 7 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |