Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, PAOLA, |
26-21760 |
R |
54.00 |
4130********3026 |
065331 |
04/06/16 |
| BILLETT, JACOB, |
26-16411 |
R |
45.00 |
4037********3884 |
806035 |
04/06/16 |
| BURNS, PHIL, |
26-PHILBURNS |
R |
29.00 |
4815********2088 |
105335 |
04/06/16 |
| CARVAJAL, KARIN, |
26-21434 |
R |
29.00 |
4494********8748 |
565298 |
04/06/16 |
| CHARLTON, BRITA, |
26-17528 |
R |
69.00 |
4154********5053 |
265821 |
04/06/16 |
| COLE, DAVID, |
26-18576 |
R |
54.00 |
4420********2806 |
267166 |
04/06/16 |
| COOKS, LAKETHA, |
26-22000 |
R |
45.00 |
5109********7769 |
H89912 |
04/06/16 |
| GIUSTO, WESSLEY, |
26-21398 |
R |
29.00 |
4250********8104 |
045564 |
04/06/16 |
| HOLMQUIST, UNIQ, |
26-18298 |
R |
39.00 |
4475********9927 |
050790 |
04/06/16 |
| MCCLISH, LIBERT, |
26-21835 |
R |
29.00 |
4833********3377 |
025309 |
04/06/16 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
065333 |
04/06/16 |
| NELSON, MARQUIS, |
26-21746 |
R |
25.00 |
5465********4922 |
H87897 |
04/06/16 |
| SAHOTA, KAMALJI, |
26-9802 |
R |
29.00 |
4420********3153 |
267167 |
04/06/16 |
| SALDANA, JACQUE, |
26-21305 |
R |
29.00 |
4326********3350 |
085336 |
04/06/16 |
| SANTOS, DUSTIN, |
26-17944 |
R |
74.00 |
4266********9034 |
09985B |
04/06/16 |
| SINGLETON, NIKO, |
26-18654 |
R |
29.00 |
4481********7439 |
075332 |
04/06/16 |
| WILLIAMS, JONDE, |
26-17607 |
R |
29.00 |
4899********3833 |
000083 |
04/06/16 |
| WILLIS, ANTHONY, |
26-20608 |
R |
29.00 |
4494********9528 |
630829 |
04/06/16 |
| YANG, CHER, |
26-18981 |
R |
54.00 |
4465********9286 |
006447 |
04/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 17 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |