Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNELL, WANISH, |
82-37371 |
R |
39.00 |
4815********5871 |
174352 |
04/27/2016 |
| FLORES, IVAN, |
82-9522 |
R |
59.00 |
5491********6438 |
02779Z |
04/27/2016 |
| GUTIERREZ, CHRI, |
82-33046 |
R |
39.00 |
5409********1117 |
015290 |
04/27/2016 |
| HOLBROOK, LARRY, |
82-28211 |
R |
29.00 |
5403********7118 |
745528 |
04/27/2016 |
| KANDARIAN, KATH, |
82-3647 |
R |
39.00 |
4211********8022 |
05836A |
04/27/2016 |
| MEDINA, JERRY, |
82-36905 |
R |
29.00 |
5403********7124 |
751922 |
04/27/2016 |
| NEBYSHINETS, VA, |
82-28018 |
R |
19.00 |
4778********4400 |
199097 |
04/27/2016 |
| NIEVA, KRISTIAN, |
82-8769 |
R |
39.00 |
4323********5503 |
101886 |
04/27/2016 |
| PRICE, STEVEN, |
82-36612 |
R |
69.00 |
4147********6550 |
05896D |
04/27/2016 |
| RASHED, AMEER, |
82-315 |
R |
29.00 |
4682********0462 |
934507 |
04/27/2016 |
| ROCHA, CIEANNE, |
82-33034 |
R |
39.00 |
4037********6056 |
807254 |
04/27/2016 |
| SCHOONOVER, GAR, |
82-28654 |
R |
49.00 |
4427********0269 |
004509 |
04/27/2016 |
| SMITH, EDNA, |
82-34533 |
R |
49.00 |
4479********5149 |
001318 |
04/27/2016 |
| STEVENS, JEAN, |
82-29544 |
R |
19.00 |
5314********2321 |
163448 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 9 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |