Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINS, BHARBHOO, |
26-14965 |
R |
29.00 |
4802********4782 |
016036 |
04/27/16 |
| BRADFIELD, CIER, |
26-21840 |
R |
29.00 |
4833********6298 |
094709 |
04/27/16 |
| CAMMAROTA, GRIF, |
26-14291 |
R |
29.00 |
4003********9957 |
01607B |
04/27/16 |
| CRADDICK, STEPH, |
26-19021 |
R |
54.00 |
4494********6439 |
912082 |
04/27/16 |
| GALEA, JOE, |
26-18348 |
R |
49.00 |
4494********4764 |
977087 |
04/27/16 |
| GAMBOA, JORGE, |
26-21548 |
R |
18.00 |
4943********7441 |
937379 |
04/27/16 |
| GOODMAN, RACHEL, |
26-17049 |
R |
18.00 |
4130********8072 |
064719 |
04/27/16 |
| HERNANDEZ, LLOY, |
26-12878 |
R |
38.00 |
4342********1770 |
254434 |
04/27/16 |
| LANINI, JAMES, |
26-19159 |
R |
29.00 |
4475********2765 |
011375 |
04/27/16 |
| MATTA, MARCO, |
26-21093 |
R |
29.00 |
4347********3519 |
094709 |
04/27/16 |
| PASILLAS, JOAQU, |
26-5704 |
R |
29.00 |
4411********4172 |
094709 |
04/27/16 |
| TAYLOR, DEVON, |
26-21842 |
R |
29.00 |
4833********6298 |
094709 |
04/27/16 |
| TOUNSEND, ANDRE, |
26-21630 |
R |
29.00 |
4833********9008 |
094709 |
04/27/16 |
| VANG, VINCE, |
26-18752 |
R |
179.00 |
4736********2261 |
011541 |
04/27/16 |
| WHITE, CYNTHIA, |
26-18237 |
R |
25.00 |
5465********6973 |
H87303 |
04/27/16 |
| WICKLINE, CHRIS, |
26-20355 |
R |
25.00 |
5109********1926 |
H87291 |
04/27/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 14 |
Visa |
588.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.00 |