Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTA, |
82-36973 |
R |
39.00 |
4342********3303 |
130910 |
02/10/16 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
503869 |
02/10/16 |
| FRANCO, JEANICE, |
82-39678 |
R |
39.00 |
4342********8294 |
943425 |
02/10/16 |
| HASAN, ARSHAD, |
82-30609 |
R |
29.00 |
5424********3015 |
96886P |
02/10/16 |
| HOFF, AMANDA, |
82-29952 |
R |
29.00 |
5480********8789 |
01081Z |
02/10/16 |
| MADRIGAL, ELIAS, |
82-34730 |
R |
29.00 |
5121********4920 |
01006B |
02/10/16 |
| RUIZ, GEORGE, |
82-37261 |
R |
29.00 |
4479********5093 |
010468 |
02/10/16 |
| YOUSNF, GHULAM, |
82-35738 |
R |
29.00 |
4465********6916 |
010726 |
02/10/16 |
| ZARANDIN, RICHA, |
82-35475 |
R |
39.00 |
5148********1397 |
05082B |
02/10/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |