Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNI, GEORGE, |
37-643864 |
R |
38.99 |
4000********1988 |
401956 |
11/09/2016 |
| CARRASCO, LOREN, |
37-730407 |
R |
62.96 |
4862********7832 |
08460B |
11/09/2016 |
| CARRILLO-TOMASI, |
37-805106 |
R |
24.99 |
4400********4092 |
02432B |
11/09/2016 |
| CHACON, ALFRED, |
37-592550 |
R |
14.99 |
4465********1599 |
009112 |
11/09/2016 |
| EGGERS, MARTIN, |
37-805278 |
R |
24.99 |
4342********4545 |
579108 |
11/09/2016 |
| ESCOBAR, GLORIA, |
37-613087 |
R |
290.00 |
5575********2680 |
017391 |
11/09/2016 |
| GARCIA, COURTNE, |
37-810123 |
R |
27.99 |
4514********9171 |
117654 |
11/09/2016 |
| GEREZ, YASMIN, |
37-801997 |
R |
83.97 |
4259********2734 |
438844 |
11/09/2016 |
| HASKELL, JEFFRE, |
37-810111 |
R |
24.99 |
5480********9740 |
064951 |
11/09/2016 |
| HAWKINS, KEITH, |
37-851538 |
R |
27.99 |
4833********3147 |
014907 |
11/09/2016 |
| LEE, KEHLIN, |
37-592223 |
R |
14.99 |
4794********6891 |
938658 |
11/09/2016 |
| LORENZO, CLAIRE, |
37-592271 |
R |
14.99 |
4254********9279 |
366031 |
11/09/2016 |
| PERKINS, OMARI, |
37-805029 |
R |
28.99 |
4342********7865 |
438864 |
11/09/2016 |
| PONCE, ETHAN, |
37-801863 |
R |
49.98 |
6011********4683 |
00999R |
11/09/2016 |
| PONCE, JANICE, |
37-801842 |
R |
47.98 |
6011********4683 |
00906R |
11/09/2016 |
| SOBALVARRO, CRI, |
37-669279 |
R |
19.99 |
5403********3834 |
921021 |
11/09/2016 |
| WOODSIDE, MICHE, |
37-592422 |
R |
14.99 |
4815********8119 |
164996 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
334.98 |
| 12 |
Visa |
380.83 |
| 2 |
Discover |
97.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.77 |