Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGS, DENNI, |
82-34088 |
R |
29.00 |
4373********3775 |
289348 |
06/22/2016 |
| CERUTTI, ALVIN, |
82-24226 |
R |
49.00 |
4128********8847 |
20495B |
06/22/2016 |
| IVANOV, SARGIS, |
82-38501 |
R |
39.00 |
4120********7349 |
022117 |
06/22/2016 |
| JASON, LINDA, |
82-26653 |
R |
19.00 |
4266********3817 |
05865A |
06/22/2016 |
| KENEL, JAMIE, |
82-32557 |
R |
29.00 |
4899********3785 |
292119 |
06/22/2016 |
| LAZO, JORGE, |
82-34157 |
R |
29.00 |
4239********1565 |
970276 |
06/22/2016 |
| NEBYSHINETS, VA, |
82-28018 |
R |
19.00 |
4778********4400 |
537828 |
06/22/2016 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********7358 |
095077 |
06/22/2016 |
| PAUL, JOHN, |
82-12971 |
R |
39.00 |
5466********8222 |
94072P |
06/22/2016 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
040383 |
06/22/2016 |
| TRUONG, TAM, |
82-32325 |
R |
29.00 |
4494********2497 |
574356 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 8 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |