Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ANTONIO, |
79-772665 |
R |
18.99 |
5175********7235 |
175393 |
09/21/2016 |
| BARRERA, MIKE, |
79-772213 |
R |
35.98 |
4427********8381 |
086875 |
09/21/2016 |
| BURGESS, KYLA, |
79-772292 |
R |
17.99 |
4264********0803 |
06209B |
09/21/2016 |
| DADDOW, DEVON, |
79-772438 |
R |
13.98 |
4020********0129 |
106974 |
09/21/2016 |
| GALVAN, NIKOLE, |
79-838233 |
R |
17.99 |
4003********3852 |
165146 |
09/21/2016 |
| IMBACH, JASON, |
79-837011 |
R |
55.99 |
4494********9930 |
802381 |
09/21/2016 |
| MURRAY, SHANNON, |
79-832228 |
R |
58.99 |
4366********3761 |
009483 |
09/21/2016 |
| SANGSTON, DAWN, |
79-806911 |
R |
19.99 |
5332********4060 |
OR6VR9 |
09/21/2016 |
| SIERRA, LINDA, |
79-824483 |
R |
27.99 |
5113********1656 |
000063 |
09/21/2016 |
| VIDALES, JOSEPH, |
79-711995 |
R |
11.99 |
4475********0575 |
164423 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.97 |
| 7 |
Visa |
212.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.88 |