Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, C., |
82-11455 |
R |
29.00 |
4494********8320 |
378367 |
05/11/2016 |
| KAUR, JAGMIT, |
82-31271A |
R |
39.00 |
5424********0877 |
66873P |
05/11/2016 |
| LICHTENWALNER,, |
82-34831 |
R |
39.00 |
3743*******8753 |
865011 |
05/11/2016 |
| MCCOLLUM, SEAN, |
82-28934A |
R |
19.50 |
5187********4515 |
01114B |
05/11/2016 |
| MERRIWEATHER, R, |
82-39631 |
R |
39.00 |
4039********4057 |
000048 |
05/11/2016 |
| PALACIOS, DEBBI, |
82-31717 |
R |
19.00 |
4342********5599 |
034261 |
05/11/2016 |
| ROBERTS, VICTOR, |
82-13781 |
R |
39.00 |
4494********5064 |
576005 |
05/11/2016 |
| RODRIGUEZ, MINE, |
82-34851 |
R |
49.00 |
3767*******1003 |
103976 |
05/11/2016 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
062053 |
05/11/2016 |
| SMITH, DANIELLE, |
82-33300 |
R |
39.00 |
4727********1995 |
535927 |
05/11/2016 |
| SOTELO, JOHN, |
82-16898 |
R |
29.00 |
4342********0669 |
208939 |
05/11/2016 |
| WHITFIELD, THOM, |
82-28877 |
R |
39.00 |
4899********9018 |
688794 |
05/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 2 |
MasterCard |
58.50 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.50 |