Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
08584Z |
05/05/2016 |
| DOBILAS, JENNIFER |
37-609001 |
3 |
120.00 |
5443********1370 |
085554 |
05/05/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
181695 |
05/05/2016 |
| LUNA, ANTONETTE |
37-754330 |
3 |
260.00 |
5403********9503 |
799520 |
05/05/2016 |
| MCKENZIE, ASHLEE |
37-632937 |
3 |
320.00 |
4833********1152 |
021910 |
05/05/2016 |
| NARANJO, MARIA |
37-754250 |
3 |
260.00 |
4815********6433 |
191393 |
05/05/2016 |
| Neubauer, Doug |
37-592851 |
3 |
14.99 |
4693********0189 |
005732 |
05/05/2016 |
| PRASAD, SHALVEEN |
37-723633 |
3 |
440.00 |
5403********5893 |
091952 |
05/05/2016 |
| REYES, REBECCA |
37-592345 |
3 |
80.00 |
4815********3727 |
191895 |
05/05/2016 |
| RINELLA, LOUISE |
37-723971 |
3 |
80.00 |
4342********0745 |
469717 |
05/05/2016 |
| ROBLES, SHELBY |
37-723748 |
3 |
140.00 |
5178********9610 |
08628Z |
05/05/2016 |
| ROJAS, BIBIANA |
37-593487 |
3 |
140.00 |
5145********4180 |
763450 |
05/05/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
338215 |
05/05/2016 |
| SALAZAR, JASON |
37-752876 |
3 |
160.00 |
5108********7411 |
091956 |
05/05/2016 |
| SILVA, JULI |
37-723970 |
3 |
80.00 |
4147********0594 |
00111D |
05/05/2016 |
| VARDEH, FEDRA |
37-737735 |
3 |
80.00 |
4815********9899 |
101599 |
05/05/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
041910 |
05/05/2016 |
| watson, kristina |
37-752748 |
3 |
19.99 |
4342********0739 |
731461 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1340.00 |
| 11 |
Visa |
1064.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2404.97 |