Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
666345 |
10/07/15 |
| CONTRERAS, DESI, |
82-36672 |
R |
39.00 |
4494********9126 |
826266 |
10/07/15 |
| DRAKE, ASHLEY, |
82-28686C |
R |
10.00 |
4778********0548 |
027496 |
10/07/15 |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
057977 |
10/07/15 |
| ESCOBEDO, DORA, |
82-29500 |
R |
49.00 |
4427********1887 |
083809 |
10/07/15 |
| GAYNE, ALEXANDE, |
82-33904 |
R |
39.00 |
3797*******1002 |
119671 |
10/07/15 |
| GRAVES, BECKY, |
82-13368 |
R |
49.00 |
4388********1158 |
05751C |
10/07/15 |
| GUINAUGH, STEPH, |
82-34585 |
R |
59.00 |
4411********5330 |
083809 |
10/07/15 |
| GUTIERREZ, JESS, |
82-33452 |
R |
39.00 |
4239********7677 |
278674 |
10/07/15 |
| HILL, HEIDI, |
82-38474 |
R |
29.00 |
4778********7202 |
027497 |
10/07/15 |
| MCLEAN, REGGIE, |
82-2463 |
R |
29.00 |
5285********7424 |
007008 |
10/07/15 |
| RECCHIO, SCOTT, |
82-31003 |
R |
29.00 |
4400********8685 |
08125A |
10/07/15 |
| RUSTIGAN, RYAN, |
82-36577 |
R |
49.00 |
4906********7214 |
036618 |
10/07/15 |
| VANDENBOS, JOHN, |
82-97477 |
R |
69.00 |
4418********2270 |
932168 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
88.00 |
| 11 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
607.00 |