Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, CINDY, |
37-723920 |
R |
118.96 |
5403********7577 |
065428 |
06/29/2016 |
| ECHEVERRIA, MYR, |
37-612803 |
R |
63.99 |
5409********8681 |
012023 |
06/29/2016 |
| FRAZIER, ERIC, |
37-805033 |
R |
29.99 |
5424********5295 |
58350B |
06/29/2016 |
| GUTIERREZ GONZA, |
37-724028 |
R |
44.00 |
5178********8794 |
029731 |
06/29/2016 |
| KAWAHARA, ANDRE, |
37-669334 |
R |
24.99 |
4465********0879 |
029475 |
06/29/2016 |
| LOPEZ, ATHENA, |
37-754058 |
R |
19.99 |
5148********2024 |
02965Z |
06/29/2016 |
| Lopez, Sonia, |
37-801918 |
R |
245.00 |
4833********5198 |
015407 |
06/29/2016 |
| Matthews, Marti, |
37-WEB75345 |
R |
39.98 |
5178********8482 |
012046 |
06/29/2016 |
| NGUYEN, JULIE, |
37-753018 |
R |
24.99 |
4833********2333 |
015407 |
06/29/2016 |
| RAMIREZ, MARIAN, |
37-633301 |
R |
24.99 |
5280********7967 |
08130B |
06/29/2016 |
| ROCHA, STEVEN, |
37-612824 |
R |
63.99 |
5409********8681 |
029742 |
06/29/2016 |
| Virk, Baljinder, |
37-WEB109987 |
R |
39.98 |
5178********8482 |
012068 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
445.87 |
| 3 |
Visa |
294.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.85 |