Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, CARLOS, |
N5-CF35294 |
R |
43.00 |
4346********1254 |
384215 |
05/25/2016 |
| DAWSON, AMBER, |
N5-CF32729 |
R |
39.00 |
4254********3608 |
269593 |
05/25/2016 |
| DOMINGUEZ, MELA, |
N5-CF31191 |
R |
39.00 |
4003********9890 |
02256B |
05/25/2016 |
| FRY, WADE, |
N5-CF34983 |
R |
39.00 |
5581********8004 |
090979 |
05/25/2016 |
| JHEE, SAVANNAH, |
N5-CF35428 |
R |
43.00 |
5581********0329 |
607600 |
05/25/2016 |
| NOLAND, CRYSTAL, |
N5-CF36222 |
R |
78.00 |
4400********9547 |
00112A |
05/25/2016 |
| NORRIS, JIM, |
N5-CF26532 |
R |
33.00 |
5410********7442 |
21166P |
05/25/2016 |
| REYNOLDS, KATHR, |
N5-CF35758 |
R |
43.00 |
4147********7054 |
02236C |
05/25/2016 |
| STEVENS, ROB, |
N5-CF28967 |
R |
39.00 |
4815********6993 |
120874 |
05/25/2016 |
| TREFRY, PHIL, |
N5-CF34964 |
R |
78.00 |
4778********0304 |
371256 |
05/25/2016 |
| ZADOROZHNIA, NA, |
N5-CF27795 |
R |
33.00 |
5590********0834 |
02570J |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.00 |
| 7 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |