Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, STEPHANI, |
82-34783 |
R |
29.00 |
4815********9164 |
162835 |
02/24/16 |
| ESCOBAR, BOBBI, |
82-37748 |
R |
49.00 |
5403********7992 |
092316 |
02/24/16 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********3177 |
024851 |
02/24/16 |
| JASON, LINDA, |
82-26653 |
R |
19.00 |
4266********3817 |
09478A |
02/24/16 |
| NAVARRO, STEPHA, |
82-31763 |
R |
19.00 |
5178********1370 |
063232 |
02/24/16 |
| PARK, SANGHEE, |
82-30314 |
R |
39.00 |
5287********1712 |
399795 |
02/24/16 |
| ROBERTS, SARAH, |
82-35354 |
R |
39.00 |
4782********9975 |
489865 |
02/24/16 |
| RODRIQUEZ, ANNA, |
82-38465 |
R |
59.00 |
5178********3092 |
09477Z |
02/24/16 |
| TOBY, DUSTIN, |
82-36393 |
R |
29.00 |
4778********7552 |
477714 |
02/24/16 |
| TORRES, ROGELIO, |
82-35707 |
R |
39.00 |
5178********8202 |
080263 |
02/24/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |