Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, BRANDY, |
82-24205 |
R |
29.00 |
4298********2489 |
825266 |
05/25/2016 |
| BORUNDA, CAROL, |
82-22194 |
R |
49.00 |
4778********5411 |
866863 |
05/25/2016 |
| CENTENO, ISAAC, |
82-34950 |
R |
29.00 |
4815********7554 |
100255 |
05/25/2016 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
5466********5893 |
95799P |
05/25/2016 |
| GREGORY, TOM, |
82-27247 |
R |
29.00 |
4778********9584 |
866864 |
05/25/2016 |
| JELLADIAN, STEP, |
82-23781 |
R |
29.00 |
3715*******3006 |
124876 |
05/25/2016 |
| NEUBAUER, TRISH, |
82-25257 |
R |
59.00 |
5178********3633 |
098855 |
05/25/2016 |
| RODRIQUEZ, DAVI, |
82-39749 |
R |
39.00 |
5262********4301 |
624125 |
05/25/2016 |
| SERRATO, JEFF, |
82-33115 |
R |
39.00 |
4778********7780 |
866865 |
05/25/2016 |
| WESTMORELAND, S, |
82-33936 |
R |
29.00 |
4850********6789 |
372152 |
05/25/2016 |
| WILLIAMS, MARY, |
82-4755 |
R |
29.00 |
4419********8555 |
140402 |
05/25/2016 |
| WOODLEY, FRANKI, |
82-19745 |
R |
39.00 |
4342********3738 |
324505 |
05/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
147.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |