Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, HAYLE, |
82-39616 |
R |
39.00 |
4782********9850 |
525178 |
04/06/2016 |
| BILELLO, KATHRY, |
82-1216 |
R |
49.00 |
4147********5574 |
006236 |
04/06/2016 |
| CARSON, C., |
82-11455 |
R |
29.00 |
4494********8320 |
335708 |
04/06/2016 |
| CHAOUI, KHALID, |
82-37143 |
R |
49.00 |
4494********2914 |
337731 |
04/06/2016 |
| CONTRERAS, DESI, |
82-36672 |
R |
39.00 |
4494********9425 |
336734 |
04/06/2016 |
| CORREA, TRACY, |
82-14701 |
R |
39.00 |
4323********7677 |
855623 |
04/06/2016 |
| DORMEDY, ERIN, |
82-32271 |
R |
39.00 |
4266********4984 |
00827C |
04/06/2016 |
| GALASSIE, JOHN, |
82-2549 |
R |
35.00 |
5178********0050 |
086729 |
04/06/2016 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H87993 |
04/06/2016 |
| KROGAUS, SHELDO, |
82-2625 |
R |
39.00 |
4147********4110 |
00878D |
04/06/2016 |
| LOPEZ, MARCO, |
82-39606 |
R |
29.00 |
4247********8722 |
776627 |
04/06/2016 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********1745 |
000144 |
04/06/2016 |
| NELSON, DARYL, |
82-12134 |
R |
29.00 |
4778********8222 |
978593 |
04/06/2016 |
| RANGEL, ELINA, |
82-34589 |
R |
29.00 |
4358********4018 |
228970 |
04/06/2016 |
| RIVERA, JESSECA, |
82-37795 |
R |
39.00 |
5178********4812 |
00955B |
04/06/2016 |
| ROMO, TERESA, |
82-35557 |
R |
29.00 |
4850********2333 |
376660 |
04/06/2016 |
| VANG, VIRASENE, |
82-32664 |
R |
39.00 |
4494********2416 |
729916 |
04/06/2016 |
| WILSON, STEVEN, |
82-33462 |
R |
39.00 |
5178********1605 |
086839 |
04/06/2016 |
| YOSHIMURA, REID, |
82-33548 |
R |
29.00 |
4606********2004 |
855629 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.00 |