Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADI, SHAHAB, |
37-850634 |
R |
85.00 |
4647********7259 |
018334 |
12/21/2016 |
| CADRUVI, ARIANA, |
37-754411 |
R |
24.99 |
4270********1832 |
051450 |
12/21/2016 |
| DENA, JAVIER, |
37-810234 |
R |
24.99 |
4342********5732 |
700154 |
12/21/2016 |
| DRYSDALE, MATTH, |
37-592919 |
R |
14.99 |
4147********4844 |
021971 |
12/21/2016 |
| FARRAR, KRISTI, |
37-809957 |
R |
74.97 |
5403********7586 |
535838 |
12/21/2016 |
| GARIBAY, JOSHUA, |
37-809975 |
R |
24.99 |
4342********5814 |
754857 |
12/21/2016 |
| GUTIERREZ GONZA, |
37-724028 |
R |
323.99 |
5178********8794 |
004070 |
12/21/2016 |
| MUNOZ, ELISA, |
37-851466 |
R |
264.98 |
4342********1274 |
952318 |
12/21/2016 |
| RAMIREZ, MARIAN, |
37-633301 |
R |
24.99 |
5280********7967 |
05598B |
12/21/2016 |
| ROMERO, JULIA, |
37-861496 |
R |
66.99 |
4342********6529 |
755793 |
12/21/2016 |
| SEDGWICK, CHRIS, |
37-627634 |
R |
29.99 |
4266********0693 |
03578B |
12/21/2016 |
| THOMPSON, TRAVI, |
37-754379 |
R |
24.99 |
4270********3177 |
051452 |
12/21/2016 |
| VAHDATINIA, KAY, |
37-627335 |
R |
29.99 |
4266********0693 |
03590B |
12/21/2016 |
| ZAVALA, MIGUEL, |
37-838033 |
R |
22.99 |
4346********3373 |
819715 |
12/21/2016 |
| ZEPEDA, CRISTIN, |
37-801977 |
R |
125.97 |
4060********8852 |
031408 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
423.95 |
| 12 |
Visa |
740.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.81 |