Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWNOVER, KRIS, |
26-17855 |
R |
129.00 |
4899********5520 |
000016 |
10/19/16 |
| DEARING, KATELY, |
26-23263 |
R |
29.00 |
4366********1601 |
006111 |
10/19/16 |
| DUNCAN, RACHEL, |
26-23229 |
R |
29.00 |
4815********5953 |
104725 |
10/19/16 |
| GONZALEZ, IVAN, |
26-22849 |
R |
29.00 |
4494********6135 |
651684 |
10/19/16 |
| LOR, TUE, |
26-20089 |
R |
34.00 |
4494********2797 |
586706 |
10/19/16 |
| LUCAS, VALERIE, |
26-21495 |
R |
29.00 |
4833********8211 |
054207 |
10/19/16 |
| MOORE, MAILA, |
26-22803 |
R |
18.00 |
4574********0734 |
H66077 |
10/19/16 |
| NELSON, KATHLEE, |
26-22972 |
R |
18.00 |
4342********6501 |
212772 |
10/19/16 |
| RODRIQUEZ, ENRI, |
26-21833 |
R |
25.00 |
4563********3884 |
H66804 |
10/19/16 |
| SERVANTES, SEBA, |
26-19964 |
R |
34.00 |
4342********8660 |
174275 |
10/19/16 |
| STOKER, MICHAEL, |
26-21805 |
R |
54.00 |
4833********7067 |
074207 |
10/19/16 |
| VANG, KONG, |
26-23040 |
R |
18.00 |
4586********6742 |
H66091 |
10/19/16 |
| VILLA, ANTONIO, |
26-20049 |
R |
59.00 |
4342********2114 |
248409 |
10/19/16 |
| ZAVALA, SELINA, |
26-21180 |
R |
29.00 |
4130********0778 |
044217 |
10/19/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |