Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
09985D |
11/21/2016 |
| BARRON, ALYSSA |
37-671638 |
4 |
15.99 |
5175********5156 |
121894 |
11/21/2016 |
| BERG, CAROL |
37-805060 |
4 |
80.00 |
5424********5707 |
16621B |
11/21/2016 |
| CALDERON, NINA |
37-723765 |
4 |
40.00 |
5135********2573 |
081289 |
11/21/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********4433 |
558789 |
11/21/2016 |
| CREEL, BRITTANY |
37-697717 |
4 |
59.00 |
5466********4376 |
16704P |
11/21/2016 |
| CREEL, DORINA |
37-697708 |
4 |
59.00 |
3731*******4010 |
184881 |
11/21/2016 |
| DURANT, ERIKA |
37-593492 |
4 |
152.00 |
4737********2972 |
424411 |
11/21/2016 |
| Ellis, Ciara |
37-851465 |
4 |
88.98 |
4843********5129 |
879868 |
11/21/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
07864D |
11/21/2016 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
131198 |
11/21/2016 |
| HANON, MAYLYNE |
37-792278 |
4 |
80.00 |
4347********1125 |
091910 |
11/21/2016 |
| JACKSON, AMANDA |
37-593178 |
4 |
240.00 |
4400********6269 |
06256B |
11/21/2016 |
| KELEPOURIS, PAM |
37-627392 |
4 |
70.00 |
4388********1946 |
07876C |
11/21/2016 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
07879D |
11/21/2016 |
| LEFLER, LAUREL |
37-782453 |
4 |
59.00 |
4100********5246 |
49899D |
11/21/2016 |
| MENCHACA, EDUARDO |
37-790971 |
4 |
120.00 |
4815********7681 |
131391 |
11/21/2016 |
| MORCATE, JULIANA |
37-851540 |
4 |
80.00 |
5403********1145 |
091929 |
11/21/2016 |
| Mello, Kirsty |
37-856874 |
4 |
19.99 |
4342********6766 |
461488 |
11/21/2016 |
| REIMER, SHIRLEY |
37-723696 |
4 |
180.00 |
5424********2613 |
17663P |
11/21/2016 |
| RETZER, ANNAMARIE |
37-768232 |
4 |
70.00 |
4815********3923 |
131491 |
11/21/2016 |
| SMITH, NICHOLAS |
37-646227 |
4 |
80.00 |
4778********5073 |
879870 |
11/21/2016 |
| VIRGOS, CARMEN |
37-755791 |
4 |
80.00 |
4400********5512 |
08152D |
11/21/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
091910 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
489.97 |
| 16 |
Visa |
1323.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.92 |