Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
376646 |
03/23/2016 |
| CHIMA, BALJINDE, |
82-3415 |
R |
29.00 |
5262********3649 |
377341 |
03/23/2016 |
| CORRELL, DANIEL, |
82-36760 |
R |
39.00 |
4906********7850 |
776226 |
03/23/2016 |
| FLORES, IVAN, |
82-9522 |
R |
59.00 |
5491********6438 |
02314P |
03/23/2016 |
| GONZALEZ, JUAN, |
82-29077 |
R |
49.00 |
5287********7677 |
390963 |
03/23/2016 |
| KANDARIAN, KATH, |
82-3647 |
R |
39.00 |
4211********8022 |
00761A |
03/23/2016 |
| NIEVA, KRISTIAN, |
82-8769 |
R |
39.00 |
4323********5503 |
993519 |
03/23/2016 |
| PALEY, MATT, |
82-15174 |
R |
39.00 |
4444********5249 |
069597 |
03/23/2016 |
| ROJAS, ROSEMARY, |
82-38418 |
R |
29.00 |
4298********7494 |
993520 |
03/23/2016 |
| SCOTT, JULIE, |
82-31321 |
R |
39.00 |
5108********9145 |
065035 |
03/23/2016 |
| ZITO-BRANDT, MA, |
82-27483 |
R |
29.00 |
4465********7588 |
023579 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |