Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELA CRUZ, EVER, |
CN-75547 |
R |
35.00 |
4168********9647 |
657912 |
08/12/15 |
| GOMEZ, MICHAEL, |
CN-75567 |
R |
70.00 |
4347********5630 |
044609 |
08/12/15 |
| HASTY, NOLAN, |
CN-76376 |
R |
45.00 |
5103********0578 |
363830 |
08/12/15 |
| HERNANDEZ, RUDY, |
CN-75902 |
R |
60.00 |
4342********3662 |
645102 |
08/12/15 |
| HUSTON, ZACKARY, |
CN-76547 |
R |
35.00 |
4359********9295 |
896229 |
08/12/15 |
| KURTZER, ETHAN, |
CN-76028 |
R |
35.00 |
4465********7702 |
012301 |
08/12/15 |
| LUJAN, ERICA, |
CN-76272 |
R |
50.00 |
4516********2388 |
001565 |
08/12/15 |
| RODRIGUEZ, ABEL, |
CN-76563 |
R |
35.00 |
4833********1100 |
034609 |
08/12/15 |
| WARREN, DYLAN, |
CN-70376 |
R |
30.00 |
4342********6259 |
473673 |
08/12/15 |
| WRIGHT, JEFFERY, |
CN-75647 |
R |
75.00 |
4190********2954 |
027504 |
08/12/15 |
| ZIEMER, KEVIN, |
CN-70077 |
R |
30.00 |
4833********2753 |
044609 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 10 |
Visa |
455.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |