Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, SELAMU, |
97-722073 |
R |
24.99 |
5107********8184 |
449794 |
07/06/2016 |
| ARNOLD, JOSEPH, |
97-721976 |
R |
24.99 |
4494********3433 |
162522 |
07/06/2016 |
| BOUGHTON, RAMON, |
97-814139 |
R |
63.99 |
4342********9453 |
868500 |
07/06/2016 |
| CALDERON, CRUZ, |
97-709820 |
R |
14.99 |
4342********5262 |
153747 |
07/06/2016 |
| CAMPBELL, ERIN, |
97-658272 |
R |
78.97 |
4494********1014 |
233430 |
07/06/2016 |
| CHAVEZ, SERGIO, |
97-658350 |
R |
12.99 |
4342********3128 |
895742 |
07/06/2016 |
| CHHALY, VIENGKN, |
97-801423 |
R |
63.99 |
4342********1161 |
961213 |
07/06/2016 |
| COTTON, DINO, |
97-709443 |
R |
29.98 |
4494********0830 |
294044 |
07/06/2016 |
| FIERRO, JULIE, |
97-778392 |
R |
24.99 |
4130********1922 |
051534 |
07/06/2016 |
| GARCIA, MARTHA, |
97-721838 |
R |
19.99 |
4313********5476 |
09095C |
07/06/2016 |
| GARCIA, MIGUEL, |
97-801377 |
R |
63.99 |
5178********3959 |
06053Z |
07/06/2016 |
| HERNANDEZ, ERIC, |
97-801393 |
R |
78.98 |
5178********3959 |
06065Z |
07/06/2016 |
| KHAWAR, FARHAD, |
97-721861 |
R |
39.98 |
4366********9555 |
002458 |
07/06/2016 |
| MCGOWN, DEREK, |
97-526901 |
R |
50.95 |
5115********5302 |
DVUBEV |
07/06/2016 |
| RAMIREZ, MARIA, |
97-721914 |
R |
99.98 |
4342********5177 |
059563 |
07/06/2016 |
| ROBINSON, ANTOI, |
97-726114 |
R |
18.99 |
4342********1486 |
058826 |
07/06/2016 |
| SALDANA, JORGE, |
97-789793 |
R |
14.99 |
4494********1167 |
489165 |
07/06/2016 |
| WILLIAMS, BRIAN, |
97-726152 |
R |
18.99 |
4342********1486 |
062085 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
218.91 |
| 14 |
Visa |
527.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
746.72 |