Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ALICIA, |
82-7789 |
R |
19.00 |
4767********8505 |
007178 |
09/07/2016 |
| BARBER, DONNA, |
82-24239 |
R |
69.00 |
4494********2146 |
609793 |
09/07/2016 |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5051 |
102780 |
09/07/2016 |
| CHAOUI, KHALID, |
82-37143 |
R |
49.00 |
4494********2914 |
133283 |
09/07/2016 |
| FLORES, EDDIE, |
82-39485 |
R |
19.00 |
4342********3930 |
467882 |
09/07/2016 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9990 |
986700 |
09/07/2016 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
197783 |
09/07/2016 |
| JASON, LINDA, |
82-26653 |
R |
19.00 |
4266********3817 |
05069A |
09/07/2016 |
| KIRK, RYAN, |
82-17687 |
R |
49.00 |
5178********3206 |
073543 |
09/07/2016 |
| LEE, KEE, |
82-7340 |
R |
69.00 |
5572********8532 |
993233 |
09/07/2016 |
| RIVERA, JESSECA, |
82-37795 |
R |
39.00 |
5178********4812 |
05105B |
09/07/2016 |
| SALEH, MOHAMMED, |
82-39700 |
R |
19.00 |
5403********7526 |
996986 |
09/07/2016 |
| SCERBO, JOSEPH, |
82-6871 |
R |
29.00 |
5178********2251 |
05109B |
09/07/2016 |
| SMITTCAMP, BLAK, |
82-14472 |
R |
29.00 |
4388********8728 |
05116D |
09/07/2016 |
| TIDYMAN-JONES,, |
82-27470 |
R |
59.00 |
5466********8204 |
94928P |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
402.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |