Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, D.J., |
26-15087 |
R |
29.00 |
4475********4962 |
062619 |
02/24/16 |
| JONES, MARKEITH, |
26-12740 |
R |
30.00 |
5107********8222 |
213825 |
02/24/16 |
| LANE, CARSON, |
26-CARSONLANE |
R |
30.00 |
5448********9492 |
010310 |
02/24/16 |
| MADRIGAL, ESTEL, |
26-20820 |
R |
29.00 |
5115********5372 |
DASE10 |
02/24/16 |
| PARKS, JESSICA, |
26-15921 |
R |
29.00 |
4815********9640 |
112833 |
02/24/16 |
| RODRIGUEZ, MELI, |
26-17468 |
R |
54.00 |
5409********4794 |
063062 |
02/24/16 |
| ROGERS, ANGELA, |
26-20915 |
R |
29.00 |
4373********4079 |
082906 |
02/24/16 |
| SANTOS, DUSTIN, |
26-17944 |
R |
49.00 |
4266********9034 |
09414B |
02/24/16 |
| TOOTLE, RACHEL, |
26-21021 |
R |
29.00 |
4815********1040 |
122139 |
02/24/16 |
| WILLIS, ANTHONY, |
26-20608 |
R |
29.00 |
4494********9528 |
707441 |
02/24/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
143.00 |
| 6 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |