Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RON |
93-12517882 |
1 |
10.00 |
4494********3263 |
437397 |
08/01/2016 |
| ALVAREZ, ROSALIA |
93-759737 |
1 |
14.00 |
4465********3750 |
001086 |
08/01/2016 |
| CAGLE, CHAD |
93-12517667 |
1 |
5.00 |
4494********9777 |
436941 |
08/01/2016 |
| CURRY, KENYA |
93-12517278 |
1 |
15.00 |
4494********9875 |
437936 |
08/01/2016 |
| CUX MORALES, MARCELO |
93-656263 |
1 |
21.95 |
4426********4229 |
001091 |
08/01/2016 |
| DARDEN, ED |
93-656333 |
1 |
9.00 |
4400********8162 |
08615D |
08/01/2016 |
| DEES, RHOSHINDA |
93-770437 |
1 |
19.95 |
4000********2472 |
405745 |
08/01/2016 |
| DELAPENA, THOMAS |
93-824188 |
1 |
12.00 |
4422********1617 |
128437 |
08/01/2016 |
| DHALIWAL, SUKHJIT |
93-12516280 |
1 |
40.00 |
4815********4367 |
113828 |
08/01/2016 |
| DIONISIO, MAXIMA |
93-12519383 |
1 |
12.00 |
4246********2784 |
06649G |
08/01/2016 |
| DORSEY, TIMOTHY |
93-12516773 |
1 |
23.00 |
4342********1950 |
981757 |
08/01/2016 |
| DUARTE, RON |
93-833834 |
1 |
29.98 |
4233********1087 |
001122 |
08/01/2016 |
| DUBCHAK, ANTON |
93-125118476 |
1 |
7.00 |
4427********3935 |
013213 |
08/01/2016 |
| DUNLAVY, NOAH |
93-12513100 |
1 |
10.00 |
4147********9047 |
06672C |
08/01/2016 |
| FAEGRE, DARCY |
93-12517038 |
1 |
10.00 |
4147********2747 |
06649C |
08/01/2016 |
| FREEMAN, MIKE |
93-819849 |
1 |
20.00 |
4494********5956 |
438438 |
08/01/2016 |
| HEIDARY, SOROUSH |
93-12517655 |
1 |
10.00 |
4465********6642 |
001140 |
08/01/2016 |
| JOHANSEN, STEVEN |
93-12517839 |
1 |
14.00 |
4000********4978 |
617784 |
08/01/2016 |
| KOVALENKO, TAGUHI |
93-832698 |
1 |
10.00 |
4071********9204 |
06650A |
08/01/2016 |
| MARTINEZ, DANIEL |
93-12517285 |
1 |
15.00 |
4000********9175 |
617785 |
08/01/2016 |
| MCCOWAN, DEBORAH |
93-1259314 |
1 |
20.00 |
4833********6519 |
013213 |
08/01/2016 |
| MEDINA, HILDA |
93-12514466 |
1 |
35.00 |
4815********6152 |
123124 |
08/01/2016 |
| MINOR, TORELLA |
93-745024 |
1 |
9.06 |
4746********5417 |
177205 |
08/01/2016 |
| MURRIETA, BRIANA |
93-12518417 |
1 |
10.00 |
5175********1890 |
123625 |
08/01/2016 |
| ROSS, DANIEL |
93-1251701 |
1 |
20.00 |
4815********6295 |
123427 |
08/01/2016 |
| SANDERSON, RUEBEN |
93-12516005 |
1 |
24.00 |
4239********3508 |
255697 |
08/01/2016 |
| SHARMA, AKSH |
93-745167 |
1 |
39.00 |
4465********3481 |
001596 |
08/01/2016 |
| SWEIDY, ARSALAN |
93-656278 |
1 |
10.00 |
5409********2412 |
029431 |
08/01/2016 |
| TYSON, MATTHEW |
93-816896 |
1 |
30.00 |
4342********8356 |
980166 |
08/01/2016 |
| WILLIAMS, MIKE |
93-654652 |
1 |
18.99 |
4791********8145 |
067003 |
08/01/2016 |
| WILSON, MYRICK |
93-12518616 |
1 |
14.00 |
4815********2356 |
133020 |
08/01/2016 |
| WONG, KENT |
93-816842 |
1 |
10.00 |
4833********5130 |
023213 |
08/01/2016 |
| WUDYKA, STEVEN |
93-12512794 |
1 |
13.00 |
5410********4711 |
66286P |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
33.00 |
| 30 |
Visa |
527.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.93 |