Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
15-848649 |
R |
22.99 |
5332********4213 |
F6UBWG |
12/07/2016 |
| ANDRADE, RICHAR, |
15-835986 |
R |
35.98 |
4347********9510 |
053408 |
12/07/2016 |
| BACA, LAUREN, |
15-BACAL |
R |
22.99 |
4475********6245 |
056361 |
12/07/2016 |
| DAHM, APRIL, |
15-841346 |
R |
61.99 |
4815********1233 |
193546 |
12/07/2016 |
| ESPINOZA, ROSAB, |
15-823334 |
R |
100.99 |
4815********8283 |
193740 |
12/07/2016 |
| GOLDEN, DOMINYQ, |
15-841582 |
R |
22.99 |
4943********8634 |
415097 |
12/07/2016 |
| GONZALEZ, JULIA, |
15-859786 |
R |
17.99 |
5314********6250 |
042734 |
12/07/2016 |
| HEADLEY, CLARA, |
15-848482 |
R |
63.99 |
5332********8877 |
F6UC01 |
12/07/2016 |
| HOSSAIN, RANO, |
15-RHOSSAIN |
R |
45.98 |
4494********8112 |
101438 |
12/07/2016 |
| KELLER, FELICIA, |
15-841345 |
R |
60.99 |
4815********1233 |
103646 |
12/07/2016 |
| SANCHEZ, PETRA, |
15-841395 |
R |
22.99 |
5314********6250 |
042784 |
12/07/2016 |
| SEMICHEV, ANTON, |
15-859798 |
R |
17.99 |
4400********8772 |
00074B |
12/07/2016 |
| SEMICHEV, POLIN, |
15-859797 |
R |
16.99 |
4400********8772 |
02672B |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.96 |
| 9 |
Visa |
386.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.85 |