Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
22.99 |
4815********5189 |
164539 |
10/05/2016 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
24.99 |
4465********4960 |
005234 |
10/05/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
00538Z |
10/05/2016 |
| ESCOBAR, GLORIA |
37-613087 |
3 |
280.00 |
4266********3716 |
027832 |
10/05/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
184737 |
10/05/2016 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
101012 |
10/05/2016 |
| PARK, YOOJIN |
37-592439 |
3 |
160.00 |
4465********7130 |
005752 |
10/05/2016 |
| PORTAL, AGNES |
37-851475 |
3 |
80.00 |
4815********1747 |
194237 |
10/05/2016 |
| REDWOOD, SHERRY |
37-805325 |
3 |
39.99 |
4833********4866 |
024310 |
10/05/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
912536 |
10/05/2016 |
| SEPULVEDA, LINDSEY |
37-801970 |
3 |
80.00 |
4147********6587 |
00593C |
10/05/2016 |
| TALO, TAUNU U |
37-TALOT |
3 |
32.99 |
4342********9337 |
856706 |
10/05/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
034310 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
80.00 |
| 11 |
Visa |
850.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.95 |