Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARTHA |
7C-869495 |
5 |
22.01 |
5403********5549 |
041054 |
11/28/2016 |
| ARROYO, MARIA |
7C-832568 |
5 |
49.00 |
4736********5645 |
430559 |
11/28/2016 |
| BARKLEY, TRACY |
7C-837241 |
5 |
150.00 |
5403********4161 |
043834 |
11/28/2016 |
| BEARDEN, DAVID |
7C-869424 |
5 |
99.00 |
4342********6337 |
044675 |
11/28/2016 |
| BRICE, RHONDA |
7C-832601 |
5 |
260.00 |
4511********3477 |
783096 |
11/28/2016 |
| BUSTOS, SAMUEL |
7C-837238 |
5 |
20.00 |
4833********0963 |
051410 |
11/28/2016 |
| COUNTS, KATIE |
7C-869519 |
5 |
40.00 |
4494********0051 |
814614 |
11/28/2016 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
783097 |
11/28/2016 |
| LEAL, RAUL |
7C-864745 |
5 |
29.00 |
4815********2963 |
131441 |
11/28/2016 |
| LINARES, FABIO |
7C-842184 |
5 |
150.00 |
4400********3426 |
01229B |
11/28/2016 |
| MATUS, NICKIE |
7C-826711 |
5 |
20.99 |
4767********2468 |
028483 |
11/28/2016 |
| MENDIVIL RAMIRE, JOHANA |
7C-808109 |
5 |
80.00 |
4342********2549 |
649441 |
11/28/2016 |
| NAVARRO, ALMA |
7C-826624 |
5 |
106.00 |
4298********8258 |
453398 |
11/28/2016 |
| RAMIREZ, BEN |
7C-808090 |
5 |
23.99 |
4106********4595 |
03036A |
11/28/2016 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
49.00 |
4020********5379 |
924002 |
11/28/2016 |
| REYES, KATHLEEN |
7C-119004 |
5 |
80.00 |
3715*******1002 |
169611 |
11/28/2016 |
| RICO, RODOLFO |
7C-841874 |
5 |
20.00 |
4342********9417 |
685044 |
11/28/2016 |
| RODERICK, ASPEN |
7C-842195 |
5 |
140.00 |
4833********8782 |
061410 |
11/28/2016 |
| SANTOS, MARINA |
7C-808080 |
5 |
280.00 |
4833********3580 |
051410 |
11/28/2016 |
| SAXTON, DVERA |
7C-826667 |
5 |
220.00 |
4266********0638 |
03078B |
11/28/2016 |
| SCHULZ, HAYLEY |
7C-852567 |
5 |
49.01 |
4259********2771 |
549228 |
11/28/2016 |
| SMITH, PHYLICIA |
7C-784888 |
5 |
49.00 |
4342********8884 |
044682 |
11/28/2016 |
| STILTZ, DANIEL |
7C-784746 |
5 |
150.00 |
4397********3346 |
03077C |
11/28/2016 |
| VEHRS, SHARI |
7C-842138 |
5 |
160.00 |
4511********3364 |
783098 |
11/28/2016 |
| WILES, TERESA |
7C-841870 |
5 |
150.00 |
4494********7947 |
891124 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 2 |
MasterCard |
172.01 |
| 22 |
Visa |
2164.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.99 |