Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, GABRIELA |
79-772106 |
5 |
70.00 |
4833********2906 |
011809 |
06/28/2016 |
| CRINER, KELLY |
79-754871 |
5 |
45.00 |
4342********3719 |
913546 |
06/28/2016 |
| EAGAN, CHLOE |
79-797603 |
5 |
4.99 |
4661********7991 |
242248 |
06/28/2016 |
| FERNANDEZ, JOSE |
79-772396 |
5 |
55.00 |
4833********9056 |
021809 |
06/28/2016 |
| FLORES, LISA |
79-772602 |
5 |
65.00 |
4661********4647 |
242252 |
06/28/2016 |
| GONZALES, CHARISE |
79-772241 |
5 |
45.00 |
4815********0653 |
121585 |
06/28/2016 |
| KITCHELL, RHONDA |
79-754885 |
5 |
120.00 |
5206********8992 |
T4038W |
06/28/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
9.99 |
4494********7556 |
149759 |
06/28/2016 |
| MENDOZA, NANCY |
79-772078 |
5 |
45.00 |
4815********4335 |
121788 |
06/28/2016 |
| QUEZADA, LILIANA |
79-772077 |
5 |
45.00 |
4860********8896 |
242284 |
06/28/2016 |
| RAMOS, LAURA |
79-772084 |
5 |
180.00 |
4661********5295 |
242297 |
06/28/2016 |
| STAPLETON, VALARIE |
79-788844 |
5 |
200.00 |
4833********5698 |
031809 |
06/28/2016 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
163255 |
06/28/2016 |
| SUPRAI, SHARNJID |
79-772436 |
5 |
69.99 |
4400********9343 |
00503D |
06/28/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
9.99 |
4494********7556 |
215337 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
120.00 |
| 13 |
Visa |
844.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1013.96 |