Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, RODNEY, |
26-20358 |
R |
34.00 |
4815********4781 |
113037 |
06/22/16 |
| GARCIA, ALEX, |
26-21797 |
R |
29.00 |
4420********4305 |
042941 |
06/22/16 |
| GARCIA, ANITA, |
26-21475 |
R |
54.00 |
4373********2452 |
445029 |
06/22/16 |
| HERNANDEZ, KENN, |
26-20527 |
R |
19.00 |
4342********1770 |
464240 |
06/22/16 |
| HOWSLEY, PENNY, |
26-18083 |
R |
34.00 |
4342********5155 |
628405 |
06/22/16 |
| JONES, MARKEITH, |
26-12740 |
R |
30.00 |
5107********8222 |
321543 |
06/22/16 |
| LANINI, JAMES, |
26-19159 |
R |
29.00 |
4475********2765 |
030256 |
06/22/16 |
| PRIOR, GUADALUP, |
26-22155 |
R |
49.00 |
4504********5305 |
803810 |
06/22/16 |
| RAMIREZ, VICTOR, |
26-22568 |
R |
54.00 |
4039********3976 |
000796 |
06/22/16 |
| RICKERTSEN, CAD, |
26-19528 |
R |
39.00 |
4037********9293 |
702233 |
06/22/16 |
| RIVERA, BERONIC, |
26-20550 |
R |
29.00 |
4833********4334 |
013308 |
06/22/16 |
| RODRIGUEZ, ADEL, |
26-22156 |
R |
49.00 |
4504********5305 |
530304 |
06/22/16 |
| TAKHAR, GURJIT, |
26-19482 |
R |
29.00 |
5118********6243 |
007948 |
06/22/16 |
| THRASHER, ANDRE, |
26-21029 |
R |
45.00 |
5109********8443 |
H77884 |
06/22/16 |
| YANG, KEVIN, |
26-19146 |
R |
29.00 |
4815********8526 |
133233 |
06/22/16 |
| ZANAROLI, BRITT, |
26-14876 |
R |
60.00 |
4833********4026 |
033308 |
06/22/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.00 |
| 13 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |