Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRATON, JESSYE, |
CN-76885 |
R |
85.00 |
5465********7233 |
H92519 |
01/13/2016 |
| GARCIA PEREZ, R, |
CN-76774 |
R |
35.00 |
4584********3725 |
329969 |
01/13/2016 |
| GEHRING, KLINTO, |
CN-70737 |
R |
35.00 |
4168********7370 |
755716 |
01/13/2016 |
| GOMEZ- VILLALOB, |
CN-75526 |
R |
35.00 |
4190********4631 |
017843 |
01/13/2016 |
| LUCERO, PATRICK, |
CN-77260 |
R |
65.00 |
4168********0236 |
758757 |
01/13/2016 |
| MURPHY, PATRICK, |
CN-75933 |
R |
30.00 |
4853********0612 |
063951 |
01/13/2016 |
| RUIZ, ANDREA, |
CN-76990 |
R |
100.00 |
4460********9600 |
329975 |
01/13/2016 |
| SANTIAGO-LOPEZ,, |
CN-77280 |
R |
35.00 |
5597********6728 |
074016 |
01/13/2016 |
| SCHAFER, DAWN, |
CN-76406 |
R |
35.00 |
5111********2934 |
083954 |
01/13/2016 |
| SCHUETTE, TIM, |
CN-77273 |
R |
35.00 |
4809********9600 |
048087 |
01/13/2016 |
| YOUNGWIRTH, JOS, |
CN-75888 |
R |
35.00 |
4761********5473 |
091676 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 8 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |