Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
02601C |
09/20/2016 |
| BARRON, ALYSSA |
37-671638 |
4 |
16.99 |
5175********5156 |
164131 |
09/20/2016 |
| BERG, CAROL |
37-805060 |
4 |
80.00 |
5424********5707 |
51386B |
09/20/2016 |
| CAMPBELL, DALTON |
37-851441 |
4 |
80.00 |
4342********1835 |
619976 |
09/20/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********4433 |
816521 |
09/20/2016 |
| DURANT, ERIKA |
37-593492 |
4 |
152.00 |
4737********2972 |
618476 |
09/20/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
00478D |
09/20/2016 |
| GREEN, JOSH |
37-592403 |
4 |
220.00 |
4815********4428 |
174732 |
09/20/2016 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
174634 |
09/20/2016 |
| HANON, MAYLYNE |
37-792278 |
4 |
80.00 |
4347********1125 |
004310 |
09/20/2016 |
| JACKSON, JEFF |
37-593513 |
4 |
560.00 |
4400********6269 |
05564B |
09/20/2016 |
| KELEPOURIS, PAM |
37-627392 |
4 |
70.00 |
4388********1946 |
00534C |
09/20/2016 |
| Lopez, Sonia |
37-801918 |
4 |
240.00 |
4815********4418 |
184034 |
09/20/2016 |
| MANI, HEMA |
37-737614 |
4 |
280.00 |
5424********9391 |
65307P |
09/20/2016 |
| MORCATE, JULIANA |
37-851540 |
4 |
80.00 |
5403********1145 |
094351 |
09/20/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
19.99 |
4342********4833 |
116263 |
09/20/2016 |
| Mello, Kirsty |
37-723921 |
4 |
19.99 |
4342********6766 |
039423 |
09/20/2016 |
| REIMER, SHIRLEY |
37-723696 |
4 |
180.00 |
5424********2613 |
55237P |
09/20/2016 |
| RETZER, ANNAMARIE |
37-768232 |
4 |
70.00 |
4815********3923 |
194137 |
09/20/2016 |
| SANCHEZ, CHRISTIANA |
37-671822 |
4 |
99.00 |
4037********6973 |
900234 |
09/20/2016 |
| SMITH, NICHOLAS |
37-646227 |
4 |
80.00 |
4778********5073 |
311728 |
09/20/2016 |
| VIRGOS, CARMEN |
37-755791 |
4 |
80.00 |
4800********7615 |
05876D |
09/20/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
044310 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
671.97 |
| 17 |
Visa |
2024.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2696.94 |