Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********9509 |
944180 |
01/27/16 |
| CASTANEDA, MARK, |
82-38569 |
R |
29.00 |
4298********7108 |
473109 |
01/27/16 |
| DESANTIS, ANGEL, |
82-3032 |
R |
39.00 |
4833********2041 |
011907 |
01/27/16 |
| DIAZ, ANTONIO, |
82-32958 |
R |
49.00 |
4815********5694 |
171791 |
01/27/16 |
| GIBSON, JALEN, |
82-30492 |
R |
29.00 |
5178********7317 |
07354Z |
01/27/16 |
| GONZALES, MAURI, |
82-31490 |
R |
39.00 |
5403********4923 |
586710 |
01/27/16 |
| GONZALEZ, CARLO, |
82-35536 |
R |
29.00 |
4298********3460 |
473108 |
01/27/16 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
073567 |
01/27/16 |
| LABLUE, JEFF, |
82-824 |
R |
39.00 |
4833********3037 |
011907 |
01/27/16 |
| MARBLY, WILLIAM, |
82-34511 |
R |
29.00 |
4000********0032 |
396729 |
01/27/16 |
| NEUBAUER, TRISH, |
82-25257 |
R |
39.00 |
5491********8399 |
010960 |
01/27/16 |
| NOWLIN, LEANN, |
82-25290 |
R |
19.00 |
5466********5938 |
51740P |
01/27/16 |
| PHILPOTT, JEFF, |
82-35367 |
R |
49.00 |
4400********3049 |
00019C |
01/27/16 |
| QUAN-RANGEL, NA, |
82-38244 |
R |
29.00 |
5581********8136 |
572825 |
01/27/16 |
| RODRIGUEZ, SHAR, |
82-35624 |
R |
19.00 |
4778********6954 |
905533 |
01/27/16 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
073762 |
01/27/16 |
| SEPULVEDA, VELI, |
82-33708 |
R |
39.00 |
5178********6887 |
080572 |
01/27/16 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
080587 |
01/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |