Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MADELO, |
82-34961 |
R |
59.00 |
5403********5087 |
421414 |
10/14/15 |
| CENTENO, ISAAC, |
82-34950 |
R |
29.00 |
4815********7554 |
133119 |
10/14/15 |
| CORTES, BRANDY, |
82-34476 |
R |
39.00 |
4000********4355 |
131416 |
10/14/15 |
| CROWN, THOMAS, |
82-32670 |
R |
39.00 |
5178********3219 |
03870B |
10/14/15 |
| ESCOBAR, BOBBI, |
82-37748 |
R |
49.00 |
5403********7992 |
083127 |
10/14/15 |
| GARCIA, SABRINA, |
82-38448 |
R |
39.00 |
5332********6019 |
LAWK0H |
10/14/15 |
| HARMONSON, HEID, |
82-17821 |
R |
29.00 |
4735********8976 |
014476 |
10/14/15 |
| HOGUE, ERIC, |
82-28274 |
R |
29.00 |
4778********4356 |
397031 |
10/14/15 |
| JACKSON, HEATHE, |
82-37741 |
R |
59.00 |
4494********7946 |
205637 |
10/14/15 |
| KRAUSE, JEFFREY, |
82-36053 |
R |
29.00 |
5403********7959 |
311632 |
10/14/15 |
| LOWE, SAMANTHA, |
82-31048 |
R |
19.00 |
4264********5228 |
07071B |
10/14/15 |
| QUARLES, AIMEE, |
82-30415 |
R |
19.00 |
5465********1999 |
H85103 |
10/14/15 |
| REYNOLDS, VERNO, |
82-31680 |
R |
19.00 |
5409********2536 |
099297 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |