Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELDING, JOSHUA, |
84-17532 |
R |
44.00 |
4497********2633 |
164447 |
02/03/2016 |
| BENAVIDEZ, GABR, |
84-17713 |
R |
44.00 |
4815********0483 |
191899 |
02/03/2016 |
| MANCUSO, JAMES, |
84-18341 |
R |
54.00 |
5332********7745 |
L2EVOW |
02/03/2016 |
| MCDONALD, TYLER, |
84-18551 |
R |
54.00 |
5282********9614 |
061913 |
02/03/2016 |
| PAZ, ED, |
84-17834 |
R |
35.00 |
4465********5352 |
003733 |
02/03/2016 |
| PITTMAN, TIM, |
84-17969 |
R |
55.00 |
4673********6203 |
262264 |
02/03/2016 |
| RODRIGUEZ, JOSE, |
84-18368 |
R |
104.00 |
4497********0683 |
164359 |
02/03/2016 |
| SCOTT, BRADLEY, |
84-18447 |
R |
40.00 |
4494********0728 |
498706 |
02/03/2016 |
| SMITH, AMIE, |
84-18115 |
R |
35.00 |
4342********0723 |
120130 |
02/03/2016 |
| SORIA, LUIS, |
84-11678 |
R |
64.00 |
5510********8647 |
389094 |
02/03/2016 |
| TORRES, VERENIC, |
84-17798 |
R |
64.00 |
4342********8712 |
304377 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 8 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |