Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, ALEXAN, |
84-17625 |
R |
40.00 |
4640********1340 |
08716B |
05/06/2015 |
| BARRIOS, WILFRE, |
84-16830 |
R |
104.00 |
4465********7194 |
006678 |
05/06/2015 |
| DOYLE, KEN, |
84-17397 |
R |
64.00 |
4497********4308 |
387436 |
05/06/2015 |
| FERNANDES, STEV, |
84-12131 |
R |
40.00 |
5538********8046 |
438480 |
05/06/2015 |
| GOTELLI, TJ, |
84-17799 |
R |
50.00 |
4342********5322 |
425282 |
05/06/2015 |
| HARREN, EVAN, |
84-17827 |
R |
50.00 |
4494********4839 |
750359 |
05/06/2015 |
| HORCH, DYLANIE, |
84-17844 |
R |
30.00 |
5213********4578 |
006994 |
05/06/2015 |
| HORCH, GEORGE, |
84-17845 |
R |
30.00 |
5213********4578 |
006997 |
05/06/2015 |
| HOUGHTALING, LE, |
84-17795 |
R |
70.00 |
4000********1550 |
830739 |
05/06/2015 |
| LUEBKER, ANDREW, |
84-17534 |
R |
80.00 |
4701********6346 |
170292 |
05/06/2015 |
| PERGAUDE, BOB, |
84-3022 |
R |
54.00 |
5403********6472 |
150955 |
05/06/2015 |
| ROJAS, SAL, |
84-2204 |
R |
40.00 |
4833********8631 |
060916 |
05/06/2015 |
| SMITH, ALEXSYS, |
84-17710 |
R |
50.00 |
4758********7526 |
593902 |
05/06/2015 |
| TALAMANTES, APR, |
84-17525 |
R |
75.00 |
4386********1620 |
387437 |
05/06/2015 |
| ZARATE, ELISVET, |
84-12288 |
R |
60.00 |
5175********5567 |
190097 |
05/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.00 |
| 10 |
Visa |
623.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |