Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, JUSTY, |
82-37959 |
R |
39.00 |
5178********0207 |
073836 |
11/30/2016 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********6633 |
073846 |
11/30/2016 |
| DELACERDA, RYAN, |
82-27753 |
R |
29.00 |
5409********2931 |
060948 |
11/30/2016 |
| GAMMILL, DEBRA, |
82-36546 |
R |
39.00 |
5115********1937 |
EIGBC4 |
11/30/2016 |
| GONCALVES, NICO, |
82-28525 |
R |
29.00 |
4339********5052 |
04002G |
11/30/2016 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
965450 |
11/30/2016 |
| MARTINEZ, ELLIO, |
82-32096 |
R |
29.00 |
5178********6889 |
073862 |
11/30/2016 |
| NGUYEN, LIEN, |
82-36651 |
R |
39.00 |
5409********5522 |
060953 |
11/30/2016 |
| PARKER, ARVA, |
82-33086 |
R |
49.00 |
4736********4661 |
050408 |
11/30/2016 |
| PARMAR, NARESH, |
82-39033 |
R |
39.00 |
4400********3251 |
02616C |
11/30/2016 |
| SMITH, ANGELIQU, |
82-39641 |
R |
29.00 |
4815********5085 |
190544 |
11/30/2016 |
| STARR, NICK, |
82-37185 |
R |
49.00 |
4147********6110 |
03666D |
11/30/2016 |
| TAMAYO, SYLVIA, |
82-36488 |
R |
29.00 |
4298********2659 |
604480 |
11/30/2016 |
| WALL, DONNA, |
82-34104 |
R |
69.00 |
4494********1813 |
304000 |
11/30/2016 |
| WINTERS, SANDRA, |
82-33397 |
R |
49.00 |
4342********2095 |
657783 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 9 |
Visa |
381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |