Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
51.99 |
4815********5189 |
140343 |
12/05/2016 |
| BARNHARDT, KARA |
37-823716 |
3 |
200.00 |
4147********5195 |
015040 |
12/05/2016 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
24.99 |
4465********4960 |
005355 |
12/05/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
02770Z |
12/05/2016 |
| ESCOBAR, GLORIA |
37-613087 |
3 |
280.00 |
5575********3631 |
029066 |
12/05/2016 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
160.00 |
3739*******2008 |
163457 |
12/05/2016 |
| HERRERA, MELCHOR |
37-850897 |
3 |
160.00 |
3739*******2008 |
186028 |
12/05/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
140344 |
12/05/2016 |
| JACKSON, JEFF |
37-593513 |
3 |
560.00 |
4400********6269 |
04482B |
12/05/2016 |
| JONES, MARSHA |
37-861497 |
3 |
320.00 |
5466********1693 |
38024P |
12/05/2016 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
111704 |
12/05/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
190170 |
12/05/2016 |
| SANJUANSALOMON, MITZIN |
37-805032 |
3 |
264.00 |
4833********6282 |
050411 |
12/05/2016 |
| SEPULVEDA, LINDSEY |
37-801970 |
3 |
80.00 |
4147********6587 |
02775C |
12/05/2016 |
| SOSA, ANTHONY |
37-856895 |
3 |
5.00 |
4342********8709 |
189651 |
12/05/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
050411 |
12/05/2016 |
| watson, kristina |
37-752748 |
3 |
69.97 |
4342********6073 |
168482 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
400.00 |
| 3 |
MasterCard |
680.00 |
| 11 |
Visa |
1385.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.94 |