Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
479046 |
07/13/2016 |
| CLEVELAND, ADAM, |
82-29715 |
R |
39.00 |
4400********9696 |
08712B |
07/13/2016 |
| FUNKNER, ANISSA, |
82-29407 |
R |
39.00 |
4778********9166 |
791444 |
07/13/2016 |
| KLEIN, EVAN, |
82-29091 |
R |
29.00 |
4815********2453 |
170093 |
07/13/2016 |
| PRESCOTT, DANIE, |
82-35797 |
R |
29.00 |
4778********5337 |
791445 |
07/13/2016 |
| ROBERTS, VICTOR, |
82-13781 |
R |
39.00 |
4494********5064 |
408699 |
07/13/2016 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
49.00 |
4298********0964 |
790454 |
07/13/2016 |
| ROGOZINSKI, JES, |
82-36430 |
R |
29.00 |
4298********1221 |
790455 |
07/13/2016 |
| SEIBERT, KARYN, |
82-5322 |
R |
39.00 |
4100********6083 |
17420G |
07/13/2016 |
| SONG, YUNJA, |
82-28792 |
R |
39.00 |
5424********7129 |
72355P |
07/13/2016 |
| TIPTON, JULIE, |
82-34399 |
R |
39.00 |
4815********9930 |
180396 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |