Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GASTON, |
26-20128 |
R |
29.00 |
4494********3721 |
748586 |
01/27/16 |
| CALDWELL, CODY, |
26-18570 |
R |
25.00 |
5491********7800 |
02792B |
01/27/16 |
| CEJA, PRINCESSA, |
26-21216 |
R |
18.00 |
4420********0155 |
575850 |
01/27/16 |
| CHAVEZ, SONIA, |
26-21112 |
R |
54.00 |
4427********9352 |
171034 |
01/27/16 |
| DONALD, MICHAEL, |
26-20237 |
R |
45.00 |
4342********4286 |
194026 |
01/27/16 |
| EASON, LYNN, |
26-20740 |
R |
18.00 |
4347********3787 |
081907 |
01/27/16 |
| FISHER, RODNEY, |
26-20358 |
R |
34.00 |
4815********5146 |
111199 |
01/27/16 |
| FONSECA, DAISY, |
26-20684 |
R |
18.00 |
5107********1796 |
617912 |
01/27/16 |
| HANSON, JENNA, |
26-20616 |
R |
18.00 |
4833********9116 |
091907 |
01/27/16 |
| JANDA, CYNTHIA, |
26-15126 |
R |
12.00 |
5109********7017 |
H63184 |
01/27/16 |
| JIMENEZ, MARGAR, |
26-21116 |
R |
18.00 |
4475********3021 |
017535 |
01/27/16 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
090612 |
01/27/16 |
| MCAULIFF, KATHY, |
26-21431 |
R |
89.00 |
4788********2288 |
061911 |
01/27/16 |
| MOLDENHAUER, HE, |
26-21003 |
R |
18.00 |
4427********1310 |
934552 |
01/27/16 |
| RIVERA, BERONIC, |
26-20550 |
R |
29.00 |
4833********4334 |
071907 |
01/27/16 |
| RUFF, KELLY, |
26-13325 |
R |
29.00 |
4833********1107 |
091907 |
01/27/16 |
| VANG, XOUA, |
26-20132 |
R |
34.00 |
4736********3888 |
071907 |
01/27/16 |
| WADKINS, ALISHA, |
26-18268 |
R |
54.00 |
4833********9336 |
081907 |
01/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.00 |
| 14 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |