Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********2652 |
366124 |
10/28/15 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4282********6723 |
012206 |
10/28/15 |
| ESPARZA, PAUL, |
82-38207 |
R |
39.00 |
5409********3967 |
098651 |
10/28/15 |
| GONZALEZ, CARLO, |
82-35536 |
R |
29.00 |
4298********3460 |
649496 |
10/28/15 |
| HAIL-POWELL, JA, |
82-26502 |
R |
19.00 |
4494********4526 |
135431 |
10/28/15 |
| HARRIS, DON, |
82-13311 |
R |
19.00 |
4498********9096 |
028663 |
10/28/15 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H55175 |
10/28/15 |
| LUCAS, AL, |
82-4411 |
R |
104.00 |
3783*******2013 |
131776 |
10/28/15 |
| MALAYA, GINA, |
82-26859 |
R |
49.00 |
3713*******1001 |
113861 |
10/28/15 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********2188 |
028737 |
10/28/15 |
| PEARSON, PRESIO, |
82-35247 |
R |
39.00 |
5403********0242 |
052210 |
10/28/15 |
| ROSENDO, CHYLBE, |
82-36865 |
R |
69.00 |
5178********3376 |
068099 |
10/28/15 |
| TIPTON, JULIE, |
82-34399 |
R |
39.00 |
4815********9930 |
132027 |
10/28/15 |
| VILLEGAS, SARAH, |
82-25638 |
R |
39.00 |
5262********3575 |
499790 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
153.00 |
| 5 |
MasterCard |
215.00 |
| 7 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |