Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN-JENKINS,, |
82-39353 |
R |
29.00 |
5178********5122 |
03546Z |
10/26/2016 |
| CASTANEDA, MARK, |
82-38569 |
R |
29.00 |
4298********0181 |
433935 |
10/26/2016 |
| GUTIERREZ, CASE, |
82-39432 |
R |
29.00 |
4342********7795 |
770011 |
10/26/2016 |
| GUTIERREZ, CHRI, |
82-33046 |
R |
39.00 |
5409********1117 |
003590 |
10/26/2016 |
| LABARBERA, RON, |
82-22996 |
R |
29.00 |
4809********4931 |
012606 |
10/26/2016 |
| PARKER, ARVA, |
82-33086 |
R |
49.00 |
4736********4661 |
024407 |
10/26/2016 |
| SALINAS, ANGELA, |
82-34171 |
R |
29.00 |
5403********1349 |
205955 |
10/26/2016 |
| SANPEDRO, FLORE, |
82-39156 |
R |
49.00 |
4815********4988 |
174447 |
10/26/2016 |
| SCHULTEIS, NICO, |
82-39593 |
R |
29.00 |
4888********9704 |
455581 |
10/26/2016 |
| SMITH, ANGELIQU, |
82-39641 |
R |
29.00 |
4815********5085 |
184341 |
10/26/2016 |
| WINTERS, SANDRA, |
82-33397 |
R |
49.00 |
4342********2095 |
866305 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |