Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTROBUS, MEGAN, |
26-22675 |
R |
29.00 |
4266********4053 |
07220A |
10/12/16 |
| BALLARD, AYANA, |
26-22189 |
R |
25.00 |
4342********3816 |
534872 |
10/12/16 |
| BEAM, JOSEPH, |
26-22888 |
R |
25.00 |
4651********5682 |
027161 |
10/12/16 |
| BRECEDA, BRENDA, |
26-19157 |
R |
54.00 |
4815********6737 |
103423 |
10/12/16 |
| ESPINOZA, GUILL, |
26-18023 |
R |
29.00 |
4426********0546 |
012678 |
10/12/16 |
| ESTRADA, ERIKA, |
26-20982 |
R |
54.00 |
4366********7237 |
002353 |
10/12/16 |
| HERREJON-LOPEZ,, |
26-23274 |
R |
29.00 |
4833********4564 |
013207 |
10/12/16 |
| MAEZ, DENA, |
26-21002 |
R |
29.00 |
4130********9140 |
043242 |
10/12/16 |
| MANION, EARL, |
26-20210 |
R |
29.00 |
4475********1113 |
474046 |
10/12/16 |
| MORA, SELENE, |
26-22545 |
R |
54.00 |
4736********0528 |
023207 |
10/12/16 |
| TAISIPIC, JASON, |
26-19764 |
R |
34.00 |
4373********0782 |
728425 |
10/12/16 |
| TORRES, ANTONIO, |
26-15327 |
R |
29.00 |
5273********9487 |
269444 |
10/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |