Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SILVIA, |
26-21293 |
R |
49.00 |
4475********1365 |
064631 |
07/27/16 |
| ALVAREZ, ANAHI, |
26-21420 |
R |
59.00 |
4815********6375 |
104105 |
07/27/16 |
| CRUZ, LAURA, |
26-22044 |
R |
29.00 |
4342********3870 |
269859 |
07/27/16 |
| GORSI, ZAHIDA, |
26-19131 |
R |
29.00 |
4475********0813 |
046374 |
07/27/16 |
| GRAHAM, STEPHEN, |
26-222180 |
R |
54.00 |
4130********1880 |
044009 |
07/27/16 |
| JIMENEZ, MARGAR, |
26-21116 |
R |
29.00 |
4475********3021 |
046385 |
07/27/16 |
| LANGE, RYAN, |
26-22560 |
R |
18.00 |
4475********1842 |
064627 |
07/27/16 |
| LARSEN, CHRIS, |
26-19634 |
R |
59.00 |
4815********6411 |
114403 |
07/27/16 |
| LUNA, JOSE, |
26-20023 |
R |
34.00 |
4815********0236 |
114705 |
07/27/16 |
| ROSS, JENNIFER, |
26-9449 |
R |
25.00 |
4400********6734 |
09429C |
07/27/16 |
| VUE, PACHIA, |
26-18014 |
R |
34.00 |
4130********1508 |
044009 |
07/27/16 |
| YANG, KEVIN, |
26-19146 |
R |
29.00 |
4815********8526 |
134203 |
07/27/16 |
| YBARRA, JEANETT, |
26-15556 |
R |
49.00 |
4420********2558 |
396259 |
07/27/16 |
| YOUNGER, ERIC, |
26-19861 |
R |
18.00 |
4788********4882 |
064013 |
07/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |