Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIAN, |
26-19838 |
R |
64.00 |
5332********2351 |
L2IF6S |
02/03/16 |
| BALTEZORE, WILL, |
26-20298 |
R |
34.00 |
4475********4792 |
064739 |
02/03/16 |
| CASTRO, STEVE, |
26-18118 |
R |
29.00 |
4342********0776 |
397896 |
02/03/16 |
| CHARLEY, BUCK, |
26-21182 |
R |
25.00 |
5465********6381 |
H84884 |
02/03/16 |
| FRANCO, ROSELIN, |
26-20523 |
R |
18.00 |
5332********2546 |
L2HXOT |
02/03/16 |
| GUZMAN, SANDRA, |
26-21001 |
R |
18.00 |
4373********1882 |
047952 |
02/03/16 |
| ROGERS, ALEXIS, |
26-20583 |
R |
18.00 |
4160********1818 |
082317 |
02/03/16 |
| SAULS, TIA, |
26-18723 |
R |
25.00 |
4153********6033 |
072252 |
02/03/16 |
| SOLTERO, HELGA, |
26-18343 |
R |
12.00 |
5332********4742 |
L2IF6G |
02/03/16 |
| VANG, LINDA, |
26-15607 |
R |
29.00 |
4475********3709 |
056905 |
02/03/16 |
| WARNER, RANDY, |
26-18366 |
R |
140.00 |
4494********0470 |
443347 |
02/03/16 |
| WIGGINS, WARREN, |
26-16862 |
R |
29.00 |
4739********2603 |
003549 |
02/03/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.00 |