Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAICA, CHERISE, |
82-35012 |
R |
69.00 |
4833********3648 |
075408 |
12/28/2016 |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********9509 |
524863 |
12/28/2016 |
| DIETRICH, DYLAN, |
82-34679 |
R |
69.00 |
4511********8285 |
775963 |
12/28/2016 |
| DILIDDO, DUSTIN, |
82-6362 |
R |
19.00 |
4400********2411 |
06616C |
12/28/2016 |
| ESCOBAR, PAM, |
82-20291 |
R |
29.00 |
4815********4312 |
145944 |
12/28/2016 |
| HERNANDEZ, RAY, |
82-3640 |
R |
69.00 |
4868********1803 |
541929 |
12/28/2016 |
| HINDS, CATHLEEN, |
82-20471 |
R |
39.00 |
4298********2381 |
404159 |
12/28/2016 |
| NIEVA, KRISTIAN, |
82-8769 |
R |
49.00 |
4323********2808 |
404161 |
12/28/2016 |
| SHAKERI, REZA, |
82-2109 |
R |
29.00 |
5474********1066 |
06683G |
12/28/2016 |
| SILVA, DUSTIN, |
82-34896 |
R |
29.00 |
4511********3611 |
775964 |
12/28/2016 |
| YAMATE, LEANN, |
82-38281 |
R |
29.00 |
5409********8980 |
013834 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 9 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |