Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
08605Z |
04/06/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
180395 |
04/06/2016 |
| KARIM, SURAIYA |
37-637355 |
3 |
79.00 |
5145********0674 |
242376 |
04/06/2016 |
| Neubauer, Doug |
37-592851 |
3 |
14.99 |
4693********0189 |
006692 |
04/06/2016 |
| PRASAD, SHALVEEN |
37-723633 |
3 |
440.00 |
5403********5893 |
150953 |
04/06/2016 |
| REYES, REBECCA |
37-592282 |
3 |
80.00 |
4815********3727 |
190698 |
04/06/2016 |
| RINELLA, LOUISE |
37-723971 |
3 |
80.00 |
4342********0745 |
062076 |
04/06/2016 |
| ROBLES, SHELBY |
37-723748 |
3 |
140.00 |
5178********9610 |
08639Z |
04/06/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
48.99 |
4342********2810 |
972216 |
04/06/2016 |
| SALAZAR, JASON |
37-752876 |
3 |
160.00 |
5108********7411 |
050957 |
04/06/2016 |
| SILVA, JULI |
37-723970 |
3 |
80.00 |
4147********0594 |
00176D |
04/06/2016 |
| VARDEH, FEDRA |
37-737735 |
3 |
80.00 |
4815********9899 |
110297 |
04/06/2016 |
| WILLIAMS, SCOTT |
37-593538 |
3 |
80.00 |
5409********9512 |
070636 |
04/06/2016 |
| watson, kristina |
37-752748 |
3 |
19.99 |
4342********0739 |
037367 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
979.00 |
| 8 |
Visa |
483.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.97 |