Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********9509 |
502290 |
11/23/2016 |
| BAKER, KERRY, |
82-28590 |
R |
49.00 |
4259********5757 |
547134 |
11/23/2016 |
| BLATHERS, NIKIA, |
82-32586 |
R |
39.00 |
4323********4328 |
189192 |
11/23/2016 |
| BOLDEN, APRIL, |
82-39434 |
R |
29.00 |
5175********1447 |
123793 |
11/23/2016 |
| GRAYSON, NICKI, |
82-31886 |
R |
39.00 |
4552********1220 |
H97904 |
11/23/2016 |
| HAWSANI, HABIB, |
82-39681 |
R |
29.00 |
4815********4261 |
133599 |
11/23/2016 |
| HIGHSMITH, JEFF, |
82-30049 |
R |
49.00 |
4298********6246 |
189194 |
11/23/2016 |
| LOZANO, JERONIM, |
82-36699 |
R |
29.00 |
4298********7133 |
189195 |
11/23/2016 |
| MARTINEZ, ROBER, |
82-34524 |
R |
39.00 |
4411********6202 |
004010 |
11/23/2016 |
| MUSICK, CASEY, |
82-39104 |
R |
29.00 |
4906********6786 |
068013 |
11/23/2016 |
| OMATA, WAYNE, |
82-20490 |
R |
39.00 |
4185********2188 |
00023A |
11/23/2016 |
| PRUITT, PATTI, |
82-37730 |
R |
39.00 |
5581********7698 |
951325 |
11/23/2016 |
| SERVANTES, MARC, |
82-33679 |
R |
29.00 |
4298********9693 |
189199 |
11/23/2016 |
| SILVA, HERMAN, |
82-34878 |
R |
49.00 |
4438********2840 |
003524 |
11/23/2016 |
| THOMPSON, KEVIN, |
82-22468 |
R |
39.00 |
5178********2212 |
059142 |
11/23/2016 |
| WORSTEIN, WILL, |
82-36173 |
R |
39.00 |
5403********9594 |
094001 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |