Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER, |
82-26255 |
R |
39.00 |
4815********7224 |
175196 |
09/21/2016 |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********2652 |
539090 |
09/21/2016 |
| FRISBY, DANIELL, |
82-8556 |
R |
49.00 |
4347********3666 |
020008 |
09/21/2016 |
| GALLEGOS, JIMMY, |
82-30893 |
R |
39.00 |
4494********0068 |
688366 |
09/21/2016 |
| GUTIERREZ, CASE, |
82-39432 |
R |
29.00 |
4342********7795 |
150258 |
09/21/2016 |
| HARRIS, KAMERON, |
82-35272 |
R |
39.00 |
4778********7496 |
663782 |
09/21/2016 |
| KAHL, KERRIGAN, |
82-1441 |
R |
39.00 |
3713*******2004 |
132762 |
09/21/2016 |
| MIKHAIL, GEORGE, |
82-36912 |
R |
39.00 |
3725*******3023 |
143399 |
09/21/2016 |
| PEREZ, RJ, |
82-19077 |
R |
29.00 |
4422********5490 |
073262 |
09/21/2016 |
| SMITH, ANGELIQU, |
82-39641 |
R |
29.00 |
4815********5085 |
180903 |
09/21/2016 |
| STIDHAM, DONNA, |
82-37041 |
R |
29.00 |
4422********2330 |
076212 |
09/21/2016 |
| TJAJA, LEE, |
82-39501 |
R |
49.00 |
4778********2057 |
663783 |
09/21/2016 |
| VELASCO, SARAH, |
82-36921 |
R |
49.00 |
5403********4045 |
888416 |
09/21/2016 |
| WILLIAMS, BRANT, |
82-4310 |
R |
29.00 |
4388********1378 |
00157C |
09/21/2016 |
| WINANS, MARY, |
82-9486 |
R |
49.00 |
4778********4756 |
663784 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 1 |
MasterCard |
49.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |