Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KELLI |
63-052601 |
1 |
109.00 |
4100********5830 |
52413D |
12/05/2016 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
030410 |
12/05/2016 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
030410 |
12/05/2016 |
| CRUM, CHRISTINA |
63-899260 |
1 |
99.00 |
4465********0851 |
005380 |
12/05/2016 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
007527 |
12/05/2016 |
| ESHAGH, ROMONA |
63-898199 |
1 |
129.00 |
4479********7680 |
005182 |
12/05/2016 |
| GARCIA, ROCIO |
63-898259 |
1 |
30.00 |
4833********9946 |
040410 |
12/05/2016 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
085585 |
12/05/2016 |
| LANGE, NICOLE |
63-052615 |
1 |
99.00 |
4815********4708 |
160142 |
12/05/2016 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
005788 |
12/05/2016 |
| LEWIS, MAYRA |
63-052627 |
1 |
109.00 |
4833********3688 |
040410 |
12/05/2016 |
| MARQUES, MARIA |
63-8897110 |
1 |
109.00 |
4036********9047 |
03335C |
12/05/2016 |
| MENDEZ, ADRIANA |
63-898193 |
1 |
20.00 |
4347********7055 |
040410 |
12/05/2016 |
| NOZ, ANDREA |
63-052619 |
1 |
99.00 |
4497********4656 |
086277 |
12/05/2016 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4264********1694 |
09113B |
12/05/2016 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
03337D |
12/05/2016 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
03336C |
12/05/2016 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********1754 |
52844D |
12/05/2016 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
179.00 |
4833********7346 |
040410 |
12/05/2016 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
03341P |
12/05/2016 |
| SILVA, JOY |
63-052636 |
1 |
257.00 |
4833********0642 |
040410 |
12/05/2016 |
| TEIXEIRA, ELENA |
63-052637 |
1 |
99.00 |
4147********1598 |
03340D |
12/05/2016 |
| WASHBURN, LISA |
63-052628 |
1 |
99.00 |
5403********3371 |
090444 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 21 |
Visa |
2060.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.50 |