Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
09730C |
08/22/2016 |
| BARRON, ALYSSA |
37-671638 |
4 |
39.00 |
5175********5156 |
143387 |
08/22/2016 |
| BERG, CAROL |
37-805060 |
4 |
80.00 |
5424********5707 |
95969B |
08/22/2016 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
97651B |
08/22/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
05402D |
08/22/2016 |
| GREEN, JOSH |
37-592403 |
4 |
220.00 |
4815********4428 |
133284 |
08/22/2016 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
143183 |
08/22/2016 |
| HANON, MAYLYNE |
37-801933 |
4 |
80.00 |
4347********1125 |
073810 |
08/22/2016 |
| KELEPOURIS, PAM |
37-627392 |
4 |
70.00 |
4388********1946 |
05503C |
08/22/2016 |
| Lopez, Sonia |
37-801918 |
4 |
240.00 |
4815********4418 |
123489 |
08/22/2016 |
| MARLIN, JON |
37-824373 |
4 |
80.00 |
4815********1190 |
133981 |
08/22/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
19.99 |
4342********4833 |
251132 |
08/22/2016 |
| Mello, Kirsty |
37-723921 |
4 |
19.99 |
4342********6766 |
252618 |
08/22/2016 |
| PANCHGALLE, APURV |
37-805294 |
4 |
99.00 |
4400********3430 |
01189B |
08/22/2016 |
| REIMER, SHIRLEY |
37-723696 |
4 |
180.00 |
5424********2613 |
95483P |
08/22/2016 |
| RETZER, ANNAMARIE |
37-768232 |
4 |
70.00 |
4815********3923 |
123486 |
08/22/2016 |
| SANCHEZ, CHRISTIANA |
37-671822 |
4 |
99.00 |
4037********6973 |
902283 |
08/22/2016 |
| SMITH, NICHOLAS |
37-646227 |
4 |
80.00 |
4778********5073 |
114701 |
08/22/2016 |
| TROUT, GRACE |
37-827176 |
4 |
80.00 |
4342********4376 |
253643 |
08/22/2016 |
| VIRGOS, CARMEN |
37-755791 |
4 |
80.00 |
4800********7615 |
07872D |
08/22/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
013810 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
358.97 |
| 16 |
Visa |
1392.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.94 |