Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, LIBAAN |
13-661893 |
3 |
9.99 |
5465********4498 |
H93017 |
05/05/2016 |
| ASSELIN, JEFFREY |
13-732046 |
3 |
970.00 |
5291********0688 |
08381B |
05/05/2016 |
| ATOYAN, KRISTINE |
13-700625 |
3 |
34.98 |
4342********0740 |
679311 |
05/05/2016 |
| BONNEY, GERY |
13-661229 |
3 |
9.99 |
4426********6625 |
005249 |
05/05/2016 |
| BONNEY, LOLITA |
13-661227 |
3 |
9.99 |
4426********6625 |
005671 |
05/05/2016 |
| CASTRO, RAY |
13-700466 |
3 |
14.99 |
4194********6428 |
026385 |
05/05/2016 |
| CATLIN, MARK |
13-732620 |
3 |
54.97 |
4366********3638 |
004978 |
05/05/2016 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
309345 |
05/05/2016 |
| DAVIS, ADAM |
13-662300 |
3 |
13.99 |
4833********9516 |
051910 |
05/05/2016 |
| DILBECK, CHERYL |
13-732067 |
3 |
400.00 |
4147********7090 |
08428C |
05/05/2016 |
| JACKSONS, TONNIE |
13-732405 |
3 |
19.99 |
5312********7813 |
151498 |
05/05/2016 |
| KELSCH, ERIK |
13-661704 |
3 |
9.99 |
4494********3041 |
434537 |
05/05/2016 |
| KIZER, BARBARA |
13-700579 |
3 |
24.98 |
5465********6590 |
H94508 |
05/05/2016 |
| POLEANSCHI, ANDREI |
13-731903 |
3 |
13.99 |
4833********2505 |
091910 |
05/05/2016 |
| VALADEZ, COLE |
13-661690 |
3 |
8.99 |
4465********9911 |
005407 |
05/05/2016 |
| VAZQUEZ, ERIKA |
13-700553 |
3 |
14.99 |
4194********6517 |
026390 |
05/05/2016 |
| VAZQUEZ, HECTOR |
13-700592 |
3 |
14.99 |
4194********6517 |
026391 |
05/05/2016 |
| WILLIAMS, DONNEKA |
13-732627 |
3 |
32.98 |
4366********3638 |
015411 |
05/05/2016 |
| WOODS, EBONY |
13-700497 |
3 |
93.97 |
4815********4873 |
181295 |
05/05/2016 |
| ZULETA, EDUARDO |
13-732455 |
3 |
14.99 |
4342********9722 |
404906 |
05/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1024.96 |
| 16 |
Visa |
758.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.75 |