Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, AXEL, |
15-841262 |
R |
61.99 |
4342********4622 |
578927 |
11/09/2016 |
| BRADLEY, ANGELA, |
15-841344 |
R |
22.99 |
4999********9342 |
906024 |
11/09/2016 |
| CABRERA, ALEJAN, |
15-859795 |
R |
45.99 |
4060********4985 |
064907 |
11/09/2016 |
| CABRERA, RAUL, |
15-859805 |
R |
46.99 |
4060********4985 |
064907 |
11/09/2016 |
| CUMMINGS, JERRA, |
15-799644 |
R |
14.99 |
4194********0814 |
017348 |
11/09/2016 |
| DORSEY, TONYA, |
15-813353 |
R |
59.97 |
4368********4937 |
920227 |
11/09/2016 |
| FORD, ALAN, |
15-786786 |
R |
17.99 |
5332********5076 |
CGI4RK |
11/09/2016 |
| JOHNSON, CODY, |
15-841219 |
R |
22.99 |
5332********7600 |
CGI4S2 |
11/09/2016 |
| NIUTABUA, IIAIS, |
15-834407 |
R |
22.99 |
4815********8802 |
144491 |
11/09/2016 |
| PENA, ANGEL, |
15-848611 |
R |
8.00 |
4342********5369 |
578956 |
11/09/2016 |
| SHELTON, GEORGE, |
15-835915 |
R |
56.99 |
5332********1604 |
CGI4TC |
11/09/2016 |
| SHELTON, JASMIN, |
15-835919 |
R |
56.99 |
5332********1604 |
CGI4TD |
11/09/2016 |
| WEIGHELL, ANGEL, |
15-835914 |
R |
17.99 |
5332********1604 |
CGI4TQ |
11/09/2016 |
| WILLOA, KATY, |
15-817524 |
R |
22.99 |
4494********6159 |
160104 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
172.95 |
| 9 |
Visa |
306.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.85 |