Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARISS, |
CN-77797 |
R |
49.98 |
4460********9480 |
563754 |
07/13/2016 |
| ALVARADO, RICAR, |
CN-78241 |
R |
34.99 |
4673********5451 |
051031 |
07/13/2016 |
| BOCANEGRA, JOSE, |
CN-78249 |
R |
35.00 |
5367********5970 |
000029 |
07/13/2016 |
| CEJA, JUAN, |
CN-70533 |
R |
45.00 |
4514********9132 |
338908 |
07/13/2016 |
| CURRIER, TERYL, |
CN-77124 |
R |
69.99 |
4021********4139 |
071035 |
07/13/2016 |
| DURR, KRISTEN, |
CN-76777 |
R |
35.00 |
4298********4595 |
682845 |
07/13/2016 |
| FLOT, JENNIFER, |
CN-77179 |
R |
35.00 |
4298********2478 |
748275 |
07/13/2016 |
| FRANTZ, EVON, |
CN-70747 |
R |
25.00 |
4190********4933 |
013382 |
07/13/2016 |
| GEHRING, KLINTO, |
CN-70737 |
R |
50.00 |
4298********8857 |
749800 |
07/13/2016 |
| GRAHAM, MATTHEW, |
CN-77218 |
R |
65.00 |
4185********3126 |
869101 |
07/13/2016 |
| GUTIERREZ, ANGE, |
CN-77865 |
R |
34.99 |
4381********4350 |
061035 |
07/13/2016 |
| HARO, RODOLFO, |
CN-77771 |
R |
65.00 |
4275********4733 |
751283 |
07/13/2016 |
| LESTER, TOMMY, |
CN-77033 |
R |
39.99 |
5465********4630 |
H75089 |
07/13/2016 |
| LUJAN, ERICA, |
CN-76272 |
R |
85.00 |
4516********5152 |
819412 |
07/13/2016 |
| MANTLE, SYRINA, |
CN-78223 |
R |
34.99 |
4342********7398 |
848664 |
07/13/2016 |
| OLSEN, KYLE, |
CN-76934 |
R |
35.00 |
4298********4595 |
879356 |
07/13/2016 |
| RUIZ, FABIOLA, |
CN-75667 |
R |
99.00 |
3795*******1003 |
113482 |
07/13/2016 |
| SAINT, JESSICA, |
CN-77676 |
R |
39.99 |
4342********8137 |
745557 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
74.99 |
| 15 |
Visa |
704.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.92 |