Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDIZAH SCRUGG, |
26-22351 |
R |
29.00 |
4366********1418 |
025178 |
09/14/16 |
| BLANCO, AMBER, |
26-22763 |
R |
29.00 |
4943********1342 |
039881 |
09/14/16 |
| BROWN, JAZZMINE, |
26-21922 |
R |
12.50 |
4130********3807 |
041625 |
09/14/16 |
| CAPPS, HANNAH, |
26-CAPPSHANNA |
R |
29.00 |
4420********9079 |
889398 |
09/14/16 |
| CRADDICK, STEPH, |
26-19021 |
R |
54.00 |
4494********6439 |
963256 |
09/14/16 |
| EVANS, GARRETT, |
26-22913 |
R |
29.00 |
4347********9219 |
041607 |
09/14/16 |
| GAMBOA, JORGE, |
26-21548 |
R |
29.00 |
4943********7441 |
039885 |
09/14/16 |
| GONZALEZ, IVAN, |
26-22849 |
R |
29.00 |
4494********6135 |
829684 |
09/14/16 |
| KEYLOCK, VALERI, |
26-22990 |
R |
29.00 |
4147********9722 |
08677C |
09/14/16 |
| MANTZ, TIANNA, |
26-22271 |
R |
25.00 |
4366********9752 |
029503 |
09/14/16 |
| MILLER, MARK, |
26-20637 |
R |
25.00 |
5465********6028 |
H64201 |
09/14/16 |
| SERVANTES, SEBA, |
26-19964 |
R |
34.00 |
4342********8660 |
156298 |
09/14/16 |
| ZEPEDA, JARIO, |
26-23048 |
R |
29.00 |
4342********7836 |
113566 |
09/14/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 12 |
Visa |
357.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.50 |