Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********3177 |
021662 |
12/21/2016 |
| GUTIERREZ, CASE, |
82-39432 |
R |
29.00 |
4342********7795 |
352444 |
12/21/2016 |
| KLEIN, EVAN, |
82-29091 |
R |
29.00 |
4815********2453 |
182189 |
12/21/2016 |
| MERCER, KARI, |
82-28087 |
R |
59.00 |
4253********6147 |
031388 |
12/21/2016 |
| MEYER, NEIL, |
82-39452 |
R |
39.00 |
4511********2725 |
379773 |
12/21/2016 |
| OMAN, JAMES, |
82-3777 |
R |
29.00 |
4498********8368 |
021633 |
12/21/2016 |
| PALMORE, DAVID, |
82-6298 |
R |
49.00 |
4100********6614 |
42652D |
12/21/2016 |
| RAMIREZ, TIFFAN, |
82-38752 |
R |
39.00 |
5262********5135 |
442525 |
12/21/2016 |
| RODEA, CHRIS, |
82-33178 |
R |
29.00 |
4207********6027 |
021353 |
12/21/2016 |
| RODRIGUEZ, GLOR, |
82-39321 |
R |
39.00 |
4511********5661 |
379783 |
12/21/2016 |
| ROGERS, LEODIES, |
82-27576 |
R |
39.00 |
4815********3788 |
112496 |
12/21/2016 |
| STIDHAM, DONNA, |
82-37041 |
R |
19.00 |
4422********5756 |
146910 |
12/21/2016 |
| TRUJILLO, ELSA, |
82-37561 |
R |
19.00 |
4298********9089 |
031412 |
12/21/2016 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4120********8573 |
021688 |
12/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 13 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |