Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, BRANDY, |
82-24205 |
R |
29.00 |
4298********2489 |
023936 |
12/30/15 |
| CALLAHAN, BEN, |
82-33055 |
R |
39.00 |
5466********2268 |
98195P |
12/30/15 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
825512 |
12/30/15 |
| GARCIA, CELINA, |
82-36395 |
R |
39.00 |
4427********7030 |
004607 |
12/30/15 |
| GUILLEN, MAYRA, |
82-37145 |
R |
29.00 |
4778********8729 |
468660 |
12/30/15 |
| IVANOV, SARGIS, |
82-38501 |
R |
39.00 |
5312********9104 |
124567 |
12/30/15 |
| NEBYSHINETS, VA, |
82-28018 |
R |
19.00 |
4778********4400 |
468662 |
12/30/15 |
| PARKER, JOEY, |
82-29140 |
R |
49.00 |
4400********5446 |
02201B |
12/30/15 |
| PFALZGRAFF, ALI, |
82-38045 |
R |
29.00 |
4778********9836 |
468659 |
12/30/15 |
| ROJAS, ROSEMARY, |
82-38418 |
R |
29.00 |
4298********7494 |
023937 |
12/30/15 |
| SETTLE, JIM, |
82-5734 |
R |
19.00 |
4266********0544 |
09510C |
12/30/15 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4120********8573 |
030239 |
12/30/15 |
| WESTMORELAND, S, |
82-33936 |
R |
29.00 |
4850********6789 |
891155 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 10 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |