Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SELENI, |
97-778610 |
R |
77.98 |
4342********6163 |
169323 |
06/29/2016 |
| BREWER, SHAFT, |
97-722099 |
R |
20.00 |
4494********3822 |
553317 |
06/29/2016 |
| DOUGLAS, JOEL, |
97-782710 |
R |
23.99 |
5178********5105 |
05744B |
06/29/2016 |
| ESTES, CURTIS, |
97-726453 |
R |
19.99 |
4039********0442 |
001233 |
06/29/2016 |
| FONG, JULIAN, |
97-749266 |
R |
24.99 |
4342********9942 |
075258 |
06/29/2016 |
| GONSALVES, MARK, |
97-782660 |
R |
24.99 |
3751*******3680 |
537355 |
06/29/2016 |
| GREEN, ARDIS, |
97-658537 |
R |
14.99 |
3751*******3680 |
421794 |
06/29/2016 |
| HAMMOCK, SEAAIR, |
97-709733 |
R |
14.99 |
4815********7852 |
165652 |
06/29/2016 |
| HERNANDEZ-PEREZ, |
97-814144 |
R |
19.99 |
4342********1224 |
418305 |
06/29/2016 |
| JEFFERSON, AKIA, |
97-778390 |
R |
24.99 |
4853********4603 |
000573 |
06/29/2016 |
| JONESWILLIAMS,, |
97-728936 |
R |
32.98 |
5155********6268 |
05785B |
06/29/2016 |
| LANGI, MOHE, |
97-658408 |
R |
27.98 |
4494********2094 |
685232 |
06/29/2016 |
| LOPEZ, CONDELAR, |
97-709361 |
R |
14.99 |
4342********3844 |
244293 |
06/29/2016 |
| NEFTALIE, TIANG, |
97-658504 |
R |
53.99 |
4773********7051 |
062982 |
06/29/2016 |
| SAETURN, LAI, |
97-749264 |
R |
23.99 |
4342********9942 |
445450 |
06/29/2016 |
| SIEFER, WES, |
97-728966 |
R |
19.99 |
4815********6786 |
175950 |
06/29/2016 |
| SIEFKER, DIA, |
97-728963 |
R |
17.94 |
4815********6786 |
175956 |
06/29/2016 |
| TRIPADUS, ANATO, |
97-749284 |
R |
24.99 |
4427********7455 |
066837 |
06/29/2016 |
| WILLIAMS, LORRA, |
97-718432 |
R |
14.99 |
4266********7942 |
017730 |
06/29/2016 |
| ZANVALA, SANDRA, |
97-726171 |
R |
18.99 |
4342********3844 |
444885 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 2 |
MasterCard |
56.97 |
| 16 |
Visa |
420.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.73 |