Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********2652 |
708132 |
12/23/15 |
| ASCENCIO, ISRAE, |
82-29030 |
R |
59.00 |
5572********6885 |
398830 |
12/23/15 |
| BOLIN, JUSTY, |
82-37959 |
R |
39.00 |
5178********0207 |
056363 |
12/23/15 |
| DERBOGHOSSIAN,, |
82-6127 |
R |
39.00 |
3713*******5000 |
113678 |
12/23/15 |
| DICKERSON, MELI, |
82-38287 |
R |
49.00 |
4636********8284 |
054102 |
12/23/15 |
| ESPARZA, PAUL, |
82-38207 |
R |
39.00 |
5409********3967 |
076400 |
12/23/15 |
| KENEL, JAMIE, |
82-32557 |
R |
29.00 |
4899********3785 |
000327 |
12/23/15 |
| KERN, REBECKA, |
82-34213 |
R |
39.00 |
5178********2624 |
02415Z |
12/23/15 |
| KRAMER, LISA, |
82-13351 |
R |
29.00 |
4419********9662 |
457020 |
12/23/15 |
| MARTINEZ, ELLIO, |
82-32096 |
R |
29.00 |
5178********8171 |
076479 |
12/23/15 |
| MASON, MICHELLE, |
82-26823 |
R |
69.00 |
4347********7339 |
063708 |
12/23/15 |
| REYES, SHELLY, |
82-28656 |
R |
39.00 |
4494********7284 |
361925 |
12/23/15 |
| SCOTT, JULIE, |
82-31321 |
R |
39.00 |
5108********9145 |
073748 |
12/23/15 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
49.00 |
5480********6709 |
073745 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
293.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.00 |