Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTONI, |
97-721875 |
R |
24.99 |
4342********8698 |
053255 |
08/04/2016 |
| BE, LEENNA, |
97-726035 |
R |
18.99 |
4494********2237 |
986888 |
08/04/2016 |
| FIERROS, LUPITA, |
97-801354 |
R |
39.99 |
4366********5207 |
015397 |
08/04/2016 |
| FONG, JULIAN, |
97-749266 |
R |
138.96 |
4342********9942 |
053269 |
08/04/2016 |
| FORCUM, MARSHA, |
97-795326 |
R |
53.99 |
5148********3029 |
08541B |
08/04/2016 |
| GONSALVES, MARK, |
97-782660 |
R |
24.99 |
3751*******3680 |
337869 |
08/04/2016 |
| GRADY, DARIUS, |
97-658508 |
R |
13.99 |
4815********5611 |
161692 |
08/04/2016 |
| GREEN, ARDIS, |
97-658537 |
R |
14.99 |
3751*******3680 |
300597 |
08/04/2016 |
| HARTSELL, STEVE, |
97-721430 |
R |
24.99 |
4815********0275 |
161698 |
08/04/2016 |
| JONES, MARIA, |
97-795429 |
R |
3.99 |
5115********5366 |
E0FFN2 |
08/04/2016 |
| LAEBER, SHAWN, |
97-722126 |
R |
49.98 |
4411********5035 |
021909 |
08/04/2016 |
| MALL, MANVEER, |
97-778671 |
R |
23.99 |
4366********2564 |
019827 |
08/04/2016 |
| RAJ, PAPY, |
97-778683 |
R |
24.99 |
4366********2564 |
016043 |
08/04/2016 |
| RIVERA, ANGEL, |
97-782558 |
R |
44.00 |
5332********9790 |
L1P94W |
08/04/2016 |
| SAELEE, LEEANN, |
97-814210 |
R |
29.97 |
4494********0747 |
184591 |
08/04/2016 |
| SAETURN, LAI, |
97-749264 |
R |
49.98 |
4342********9942 |
053284 |
08/04/2016 |
| VAULT, ANGELIQU, |
97-782674 |
R |
49.98 |
3751*******3680 |
431416 |
08/04/2016 |
| VICKERS, RYAN, |
97-814137 |
R |
118.96 |
4853********0823 |
000264 |
08/04/2016 |
| VILLANUEVA, ANG, |
97-782682 |
R |
24.99 |
4342********2671 |
984395 |
08/04/2016 |
| WEBB, DEREK, |
97-721865 |
R |
118.96 |
4853********0823 |
000265 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.96 |
| 3 |
MasterCard |
101.98 |
| 14 |
Visa |
703.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.67 |