Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********2652 |
713091 |
07/27/2016 |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********9509 |
504068 |
07/27/2016 |
| BOLDEN, APRIL, |
82-39434 |
R |
29.00 |
5175********1447 |
154157 |
07/27/2016 |
| FANEITE, DIANE, |
82-32947 |
R |
39.00 |
4342********7259 |
291047 |
07/27/2016 |
| FARSAKH, YACOUB, |
82-15607 |
R |
29.00 |
4400********6363 |
04455D |
07/27/2016 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
571611 |
07/27/2016 |
| HELM, MEL, |
82-38536 |
R |
39.00 |
5524********1089 |
07998Z |
07/27/2016 |
| KUTSCH, JACOB, |
82-15983 |
R |
29.00 |
4465********5288 |
027436 |
07/27/2016 |
| MARTINEZ, MARK, |
82-2685 |
R |
39.00 |
4100********4134 |
16928G |
07/27/2016 |
| MIN LOW, LEE, |
82-11851 |
R |
29.00 |
5178********0261 |
087465 |
07/27/2016 |
| PENA, BRANDON, |
82-39092 |
R |
29.00 |
4815********4904 |
164057 |
07/27/2016 |
| SALINAS, ANGELA, |
82-34171 |
R |
29.00 |
5403********1349 |
982798 |
07/27/2016 |
| TOBY, DUSTIN, |
82-36393 |
R |
29.00 |
4778********7552 |
613850 |
07/27/2016 |
| VOLLHARDT, BRIA, |
82-11076 |
R |
39.00 |
5178********1892 |
087480 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.00 |