Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, JESUS, |
82-37495 |
R |
29.00 |
4494********0822 |
327847 |
07/06/2016 |
| BALLESTERO, KAT, |
82-12096 |
R |
20.00 |
4100********5560 |
58890G |
07/06/2016 |
| BEDSTED, GEORGI, |
82-37409 |
R |
29.00 |
4100********5374 |
58973D |
07/06/2016 |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
051869 |
07/06/2016 |
| HAROLD, DEVIN, |
82-39445 |
R |
39.00 |
4266********7124 |
05196B |
07/06/2016 |
| KANESAKI, CYNTH, |
82-7528 |
R |
29.00 |
4100********2499 |
59418D |
07/06/2016 |
| KARIMKHANZAND,, |
82-28618 |
R |
39.00 |
4100********8728 |
59390D |
07/06/2016 |
| KRAUS, EDWARD, |
82-37945 |
R |
29.00 |
4342********3061 |
114836 |
07/06/2016 |
| LOPES, CONNIE, |
82-36037 |
R |
29.00 |
4100********6613 |
59543D |
07/06/2016 |
| MA, ZHAN JIANG, |
82-29371 |
R |
19.00 |
4100********5392 |
59529D |
07/06/2016 |
| MALDONADO, MARI, |
82-39239 |
R |
59.00 |
4778********4028 |
374145 |
07/06/2016 |
| MCCARTY, MICHAE, |
82-31681 |
R |
49.00 |
4100********2479 |
59599G |
07/06/2016 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4039********4759 |
000323 |
07/06/2016 |
| PARKER, TODD, |
82-7190 |
R |
59.00 |
5474********0182 |
08558G |
07/06/2016 |
| RIOS, SAUNDRA, |
82-9940 |
R |
29.00 |
4815********2398 |
131356 |
07/06/2016 |
| RUIZ, MATTHEW, |
82-20328 |
R |
29.00 |
3795*******1009 |
161362 |
07/06/2016 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
053693 |
07/06/2016 |
| VANG, RICHARD, |
82-30598 |
R |
29.00 |
4147********6769 |
05382D |
07/06/2016 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
39.00 |
4833********4449 |
021508 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
59.00 |
| 17 |
Visa |
624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.00 |