Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARTHA |
92-765828 |
1 |
11.00 |
4465********7768 |
001929 |
08/01/2016 |
| GARCIA, LAURA |
92-765800 |
1 |
5.00 |
4342********6726 |
945649 |
08/01/2016 |
| GREGORY, JULIE |
92-746925 |
1 |
10.00 |
4417********0433 |
06630C |
08/01/2016 |
| GUZMAN, ANGEL |
92-729974 |
1 |
14.99 |
4342********0407 |
977552 |
08/01/2016 |
| HETZEL, DIANNE |
92-729951 |
1 |
11.00 |
4147********5511 |
06630C |
08/01/2016 |
| HODGES, JOHN |
92-2281329 |
1 |
15.00 |
5523********2543 |
T5531Z |
08/01/2016 |
| KAISER, TREVOR |
92-22810375 |
1 |
11.00 |
4342********9149 |
814163 |
08/01/2016 |
| KHAN, ADEEL |
92-761582 |
1 |
9.00 |
5178********6435 |
06658B |
08/01/2016 |
| KNUFFLE, CHRIS |
92-740244 |
1 |
12.00 |
4305********1586 |
06658B |
08/01/2016 |
| KROHN, MARC |
92-773503 |
1 |
10.00 |
5178********2565 |
029319 |
08/01/2016 |
| LAL, KRISHNEEL |
92-718829 |
1 |
5.00 |
4465********6356 |
001077 |
08/01/2016 |
| LOPEZ, EDDIE |
92-654191 |
1 |
41.95 |
5409********5365 |
029363 |
08/01/2016 |
| LOPEZ, ROBERT |
92-654210 |
1 |
10.00 |
4494********6116 |
437424 |
08/01/2016 |
| OLMEDO, DANIEL |
92-767767 |
1 |
22.00 |
4342********0670 |
035180 |
08/01/2016 |
| SANCHEZ, NORA |
92-746961 |
1 |
12.00 |
4060********7895 |
06586C |
08/01/2016 |
| SINGH, DEVIN |
92-654452 |
1 |
5.00 |
4494********5028 |
436941 |
08/01/2016 |
| SOMBAT, KADA |
92-829876 |
1 |
12.00 |
4815********6348 |
113720 |
08/01/2016 |
| TROKEY, JOHN |
92-22812651 |
1 |
12.95 |
4060********0110 |
013213 |
08/01/2016 |
| TROVE, BOYD |
92-22810900 |
1 |
33.00 |
4342********4533 |
945641 |
08/01/2016 |
| VASQUEZ, ISRAEL |
92-539374 |
1 |
40.00 |
4778********0469 |
922299 |
08/01/2016 |
| VERMA, HIMANCHAL |
92-2289976 |
1 |
10.00 |
5581********0561 |
029330 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
85.95 |
| 16 |
Visa |
226.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.89 |