Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5051 |
448154 |
03/09/2016 |
| DIAZ, ERICK, |
82-38123 |
R |
39.00 |
4888********7866 |
06905B |
03/09/2016 |
| GARCIA, SABRINA, |
82-38448 |
R |
39.00 |
5332********6019 |
PGR9ZT |
03/09/2016 |
| GONZALEZ, LISA, |
82-30850 |
R |
39.00 |
4347********7197 |
003409 |
03/09/2016 |
| HOGUE, ERIC, |
82-28274 |
R |
29.00 |
4778********4356 |
323485 |
03/09/2016 |
| MALDONADO, ADRI, |
82-29373 |
R |
29.00 |
5178********4880 |
079678 |
03/09/2016 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
39.00 |
5480********6709 |
083423 |
03/09/2016 |
| VOSSLER, BRIAN, |
82-38628 |
R |
29.00 |
5178********1205 |
02759Z |
03/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 3 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |