Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, DANIE, |
79-772025 |
R |
108.99 |
4427********2548 |
295137 |
05/18/2016 |
| ARAMBULA, DAWN, |
79-772030 |
R |
39.98 |
4427********2548 |
310820 |
05/18/2016 |
| BUCKLEY, BRANDO, |
79-712023 |
R |
53.99 |
5225********3023 |
068077 |
05/18/2016 |
| BURKS, LORI, |
79-754856 |
R |
34.98 |
4673********1756 |
344825 |
05/18/2016 |
| DULINSKY, BREIN, |
79-772480 |
R |
19.99 |
4736********4156 |
093509 |
05/18/2016 |
| GABRIEL, DAVERA, |
79-772131 |
R |
58.99 |
4366********7572 |
004884 |
05/18/2016 |
| JARAMILLO, ANDR, |
79-771784 |
R |
58.99 |
4347********8474 |
013509 |
05/18/2016 |
| MARCOUX, KELLY, |
79-772464 |
R |
19.99 |
4494********4395 |
529341 |
05/18/2016 |
| MEDINA, JUANITA, |
79-711971 |
R |
52.99 |
4494********2291 |
598100 |
05/18/2016 |
| ORTIZ, ELENA, |
79-711970 |
R |
14.99 |
4494********2291 |
594367 |
05/18/2016 |
| SIMS, JUSTIN, |
79-788977 |
R |
13.99 |
4342********3038 |
874192 |
05/18/2016 |
| TRUJILLO, JUDIT, |
79-771936 |
R |
98.00 |
4342********5904 |
724279 |
05/18/2016 |
| VASQUEZ, JOE, |
79-574386 |
R |
32.69 |
5225********0608 |
068460 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.68 |
| 11 |
Visa |
521.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.56 |