Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARTHA |
92-765828 |
1 |
11.00 |
4465********7768 |
001435 |
06/01/2016 |
| ALLEY, ERIC |
92-22811192 |
1 |
11.00 |
5491********9991 |
020590 |
06/01/2016 |
| GARCIA, ALEX |
92-765687 |
1 |
11.00 |
4479********1564 |
000396 |
06/01/2016 |
| GARCIA, LAURA |
92-765800 |
1 |
5.00 |
4342********6726 |
940297 |
06/01/2016 |
| GONZALEZ, MARIA |
92-22812378 |
1 |
44.90 |
4400********3486 |
06077C |
06/01/2016 |
| GREGORY, JULIE |
92-746925 |
1 |
10.00 |
4417********0433 |
02464C |
06/01/2016 |
| HETZEL, DIANNE |
92-729951 |
1 |
11.00 |
4147********5511 |
02486C |
06/01/2016 |
| HODGES, JOHN |
92-2281329 |
1 |
15.00 |
5523********2543 |
T4985Z |
06/01/2016 |
| KAISER, TREVOR |
92-22810375 |
1 |
11.00 |
4342********9149 |
939562 |
06/01/2016 |
| KHAN, ADEEL |
92-761582 |
1 |
9.00 |
5178********6435 |
02496B |
06/01/2016 |
| KING, DONALD |
92-654235 |
1 |
15.00 |
4465********4632 |
001332 |
06/01/2016 |
| KNUFFLE, CHRIS |
92-740244 |
1 |
12.00 |
4305********1586 |
02497B |
06/01/2016 |
| KROHN, MARC |
92-773503 |
1 |
10.00 |
5178********2565 |
020610 |
06/01/2016 |
| LAL, KRISHNEEL |
92-718829 |
1 |
34.00 |
4465********6356 |
001800 |
06/01/2016 |
| LOPEZ, EDDIE |
92-654191 |
1 |
41.95 |
5409********5365 |
020575 |
06/01/2016 |
| LOPEZ, ROBERT |
92-654210 |
1 |
39.00 |
4494********6116 |
765892 |
06/01/2016 |
| OLMEDO, DANIEL |
92-767767 |
1 |
22.00 |
4342********0670 |
847234 |
06/01/2016 |
| PATTERSON, KELLY |
92-22810629 |
1 |
11.00 |
4736********3272 |
306335 |
06/01/2016 |
| SANCHEZ, NORA |
92-746961 |
1 |
12.00 |
4060********7895 |
02447C |
06/01/2016 |
| SANTILLAN, RENE |
92-2286123 |
1 |
13.00 |
4815********2652 |
181171 |
06/01/2016 |
| SHERIAN, MARK |
92-747035 |
1 |
14.00 |
4266********5042 |
02486D |
06/01/2016 |
| SINGH, DEVIN |
92-654452 |
1 |
5.00 |
4494********5028 |
762517 |
06/01/2016 |
| SOMBAT, KADA |
92-2288513 |
1 |
12.00 |
4815********6348 |
171673 |
06/01/2016 |
| TORRES, MATTHEW |
92-22810317 |
1 |
10.00 |
4000********6554 |
539854 |
06/01/2016 |
| TROKEY, JOHN |
92-22812651 |
1 |
12.95 |
4060********0110 |
091713 |
06/01/2016 |
| TROVE, BOYD |
92-22810900 |
1 |
33.00 |
4342********4533 |
846462 |
06/01/2016 |
| VASQUEZ, ISRAEL |
92-539374 |
1 |
40.00 |
4778********0469 |
282798 |
06/01/2016 |
| VERMA, HIMANCHAL |
92-2289976 |
1 |
10.00 |
5581********0561 |
069189 |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
96.95 |
| 22 |
Visa |
388.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.80 |