Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLARD, ELENA, |
26-18518 |
R |
29.00 |
5119********7019 |
071205 |
01/13/16 |
| FERENCE, JAMIE, |
26-20908 |
R |
44.00 |
4194********8858 |
024465 |
01/13/16 |
| HANLEY, KEVIN, |
26-20701 |
R |
29.00 |
5109********5752 |
H87708 |
01/13/16 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
064744 |
01/13/16 |
| RIVERA, MATTHEW, |
26-20708 |
R |
29.00 |
4475********6295 |
010426 |
01/13/16 |
| VALENTIN, CHRIS, |
26-20716 |
R |
29.00 |
4160********3274 |
084745 |
01/13/16 |
| VILLA, DIANA, |
26-20890 |
R |
29.00 |
4342********4949 |
464551 |
01/13/16 |
| YANG, CHER, |
26-18981 |
R |
54.00 |
4465********9286 |
013799 |
01/13/16 |
| ZUNIGA, JULIE, |
26-20511 |
R |
49.00 |
4815********7439 |
124371 |
01/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 7 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.00 |