Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARTHA |
92-765828 |
1 |
11.00 |
4465********7768 |
001707 |
04/01/2016 |
| ALLEY, ERIC |
92-22811192 |
1 |
11.00 |
5491********9991 |
001093 |
04/01/2016 |
| ASHBURN, RYAN |
92-654444 |
1 |
29.00 |
4815********2889 |
182329 |
04/01/2016 |
| GABLE, CLARK |
92-748315 |
1 |
16.00 |
4039********6949 |
000026 |
04/01/2016 |
| GARCIA, LAURA |
92-765800 |
1 |
5.48 |
4342********6726 |
537354 |
04/01/2016 |
| GONZALEZ, MARIA |
92-22812378 |
1 |
19.95 |
4313********1184 |
09212C |
04/01/2016 |
| GREGORY, JULIE |
92-746925 |
1 |
10.00 |
4417********0433 |
06049C |
04/01/2016 |
| HETZEL, DIANNE |
92-729951 |
1 |
40.00 |
4147********5511 |
06049C |
04/01/2016 |
| HODGES, JOHN |
92-2281329 |
1 |
15.00 |
5523********2543 |
T0063Z |
04/01/2016 |
| INFANZON, JAZMON |
92-654229 |
1 |
39.95 |
4060********4109 |
06018B |
04/01/2016 |
| KAISER, TREVOR |
92-22810375 |
1 |
40.00 |
4342********9149 |
499372 |
04/01/2016 |
| KHAN, ADEEL |
92-761582 |
1 |
38.00 |
5178********6435 |
06096B |
04/01/2016 |
| KING, DONALD |
92-654235 |
1 |
44.00 |
4465********4632 |
001781 |
04/01/2016 |
| KITTLITZ, DANNA |
92-2288045 |
1 |
8.00 |
4613********6635 |
170378 |
04/01/2016 |
| KNUFFLE, CHRIS |
92-740244 |
1 |
12.00 |
4305********1586 |
06095B |
04/01/2016 |
| LAL, KRISHNEEL |
92-718829 |
1 |
34.00 |
4465********6356 |
001803 |
04/01/2016 |
| LOPEZ, EDDIE |
92-654191 |
1 |
41.95 |
5409********5365 |
001120 |
04/01/2016 |
| LOPEZ, ROBERT |
92-654210 |
1 |
39.00 |
4494********6116 |
811462 |
04/01/2016 |
| OLIVEROS, SUSIE |
92-22811053 |
1 |
11.00 |
4778********5983 |
680280 |
04/01/2016 |
| OLMEDO, DANIEL |
92-767746 |
1 |
22.00 |
4342********0670 |
046505 |
04/01/2016 |
| PATTERSON, KELLY |
92-22810629 |
1 |
11.00 |
4736********3272 |
018239 |
04/01/2016 |
| SANTILLAN, RENE |
92-2286123 |
1 |
13.00 |
4815********2652 |
192226 |
04/01/2016 |
| SHERIAN, MARK |
92-747035 |
1 |
14.00 |
4266********5042 |
06057D |
04/01/2016 |
| SINGH, DEVIN |
92-654452 |
1 |
5.00 |
4494********5028 |
808081 |
04/01/2016 |
| SOMBAT, KADA |
92-2288513 |
1 |
12.00 |
4815********4946 |
192325 |
04/01/2016 |
| TORRES, MATTHEW |
92-22810317 |
1 |
39.00 |
4000********6554 |
175049 |
04/01/2016 |
| TROKEY, JOHN |
92-22812651 |
1 |
41.95 |
4060********0110 |
022212 |
04/01/2016 |
| TROVE, BOYD |
92-22810900 |
1 |
33.00 |
4342********4533 |
499382 |
04/01/2016 |
| VASQUEZ, ISRAEL |
92-539374 |
1 |
40.00 |
4778********0469 |
680281 |
04/01/2016 |
| VERMA, HIMANCHAL |
92-2289976 |
1 |
10.00 |
5581********0561 |
067275 |
04/01/2016 |
| WILLIAMS, LARRY |
92-22810449 |
1 |
29.00 |
4342********0553 |
209610 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
115.95 |
| 26 |
Visa |
619.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.28 |