Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, ZACHARY, |
26-20816 |
R |
34.00 |
4475********0861 |
055993 |
03/23/16 |
| CERVANTES, ALMA, |
26-21235 |
R |
29.00 |
5507********0283 |
398438 |
03/23/16 |
| CUNNINGHAM, AND, |
26-17591 |
R |
29.00 |
4366********7550 |
017009 |
03/23/16 |
| GAMBOA, JORGE, |
26-21548 |
R |
29.00 |
4943********7441 |
509091 |
03/23/16 |
| GORSI, ZAHIDA, |
26-19131 |
R |
29.00 |
4475********0813 |
055984 |
03/23/16 |
| MACIAS, KIRSTYN, |
26-20660 |
R |
45.00 |
5523********2097 |
02333Z |
03/23/16 |
| MUJICA, MARIELA, |
26-17846 |
R |
44.00 |
5491********8266 |
02337B |
03/23/16 |
| STUDHALTER, SHA, |
26-16029 |
R |
29.00 |
4815********0841 |
125823 |
03/23/16 |
| VALENTIN, CHRIS, |
26-20716 |
R |
29.00 |
4160********3274 |
065254 |
03/23/16 |
| VIRK, VISHAAL, |
26-VIRKVISHAA |
R |
79.00 |
4366********0105 |
026655 |
03/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.00 |
| 7 |
Visa |
258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |