Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANCROFT, MARCI, |
Z4-15165 |
R |
44.00 |
4815********6554 |
103196 |
10/07/2015 |
| ENGMAN, MICHELL, |
Z4-13706 |
R |
44.00 |
5175********2095 |
183692 |
10/07/2015 |
| GARCIA-BENAVENT, |
Z4-21360 |
R |
30.00 |
4130********5777 |
063943 |
10/07/2015 |
| GUERERRO, MONIQ, |
Z4-15781 |
R |
105.00 |
4130********1922 |
063944 |
10/07/2015 |
| MULJAT, KIMBERL, |
Z4-15054 |
R |
44.00 |
4639********6279 |
696219 |
10/07/2015 |
| NOGUCHI, JACKIE, |
Z4-13820 |
R |
105.00 |
4425********6977 |
523985 |
10/07/2015 |
| PERRY, GAIL, |
Z4-13872 |
R |
44.00 |
4342********6008 |
990841 |
10/07/2015 |
| RINDFLIESCH, TA, |
Z4-15678 |
R |
44.00 |
4427********6170 |
375521 |
10/07/2015 |
| SALEM, MUHAMMAD, |
Z4-15832 |
R |
70.00 |
4266********4363 |
08347B |
10/07/2015 |
| TREVIZO, FRANK, |
Z4-15684 |
R |
105.00 |
4494********3618 |
948182 |
10/07/2015 |
| TURNER-OLSON, D, |
Z4-21080 |
R |
54.00 |
4194********9140 |
023986 |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 10 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |