Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, CHRISTO, |
7C-116941 |
R |
40.00 |
4422********7467 |
073731 |
08/17/2016 |
| FORTIER, DANA, |
7C-826444 |
R |
27.99 |
4147********0107 |
08334D |
08/17/2016 |
| GONZALES, TINA, |
7C-784872 |
R |
71.99 |
4494********3190 |
215335 |
08/17/2016 |
| JENSEN, LEILANI, |
7C-800122 |
R |
24.99 |
4266********9359 |
08368A |
08/17/2016 |
| KRALEVICH, JUDI, |
7C-808115 |
R |
24.99 |
4631********7601 |
439806 |
08/17/2016 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
265019 |
08/17/2016 |
| NELSON, JANICE, |
7C-800102 |
R |
29.99 |
4815********3066 |
120697 |
08/17/2016 |
| PECARRERE, MARI, |
7C-784781 |
R |
54.00 |
5175********6196 |
120991 |
08/17/2016 |
| RANGEL, CASSIE, |
7C-832591 |
R |
27.99 |
5178********9133 |
052560 |
08/17/2016 |
| TENNISON, VAN, |
7C-800313 |
R |
24.99 |
4342********7940 |
110633 |
08/17/2016 |
| TORREZ, LARRY, |
7C-800159 |
R |
88.98 |
4727********0486 |
940385 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.99 |
| 9 |
Visa |
348.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.91 |