Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRECEDA, BRENDA, |
26-19157 |
R |
54.00 |
4815********6737 |
100453 |
08/24/16 |
| FOWLER, SARAH, |
26-21133 |
R |
79.00 |
4039********8161 |
000217 |
08/24/16 |
| HANSEN, THOMAS, |
26-22835 |
R |
25.00 |
4420********4212 |
680715 |
08/24/16 |
| HERNANDEZ, VERO, |
26-21492 |
R |
29.00 |
4366********6499 |
003174 |
08/24/16 |
| LOR, TUE, |
26-20089 |
R |
34.00 |
4494********2797 |
507410 |
08/24/16 |
| MEANWEATHER, CA, |
26-22049 |
R |
45.00 |
4000********5157 |
568370 |
08/24/16 |
| RITTER, SABRINA, |
26-18350 |
R |
29.00 |
4475********0032 |
031011 |
08/24/16 |
| SOUSA, AMANDA, |
26-12234 |
R |
29.00 |
4130********6366 |
050517 |
08/24/16 |
| WILLIS, ANTHONY, |
26-20608 |
R |
29.00 |
4494********9528 |
506938 |
08/24/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |