Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, LORI, |
79-824490 |
R |
19.99 |
4673********1756 |
306642 |
11/09/2016 |
| CLELAND, LORI, |
79-806951 |
R |
39.99 |
4673********9766 |
296993 |
11/09/2016 |
| CORTES, DANIEL, |
79-773002 |
R |
59.97 |
4366********1019 |
021403 |
11/09/2016 |
| HALLY, EBONY, |
79-771823 |
R |
19.99 |
4494********5263 |
406117 |
11/09/2016 |
| HOLLY, LAVAR, |
79-862750 |
R |
19.99 |
4494********5263 |
406131 |
11/09/2016 |
| JONESMCKINNEY,, |
79-806870 |
R |
19.99 |
4999********7831 |
906142 |
11/09/2016 |
| MELGOZA, LETTIC, |
79-849745 |
R |
39.99 |
4494********7787 |
473671 |
11/09/2016 |
| NATH, PRAVEENA, |
79-772291 |
R |
19.99 |
4267********0185 |
555604 |
11/09/2016 |
| NIGG, JAMES, |
79-824499 |
R |
27.99 |
4342********7809 |
923822 |
11/09/2016 |
| PRESCOTT, KENNE, |
79-772165 |
R |
59.97 |
4815********0083 |
105005 |
11/09/2016 |
| RUIZ, CATALINA, |
79-771894 |
R |
62.99 |
4661********8418 |
069246 |
11/09/2016 |
| VASQUEZ, MARY, |
79-574389 |
R |
14.99 |
5225********0608 |
774048 |
11/09/2016 |
| VELA, JENNIFER, |
79-772765 |
R |
39.98 |
4494********2034 |
604729 |
11/09/2016 |
| WENNER, MARK, |
79-792502 |
R |
17.98 |
5448********8568 |
488180 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.97 |
| 12 |
Visa |
430.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.80 |