Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL, |
US-143994 |
R |
10.00 |
5217********5801 |
085304 |
04/06/2016 |
| AJAZI, SHAWN, |
US-149661 |
R |
109.00 |
4802********0993 |
090450 |
04/06/2016 |
| ALLEGRETTI, KRI, |
US-149229 |
R |
59.00 |
4782********5738 |
015309 |
04/06/2016 |
| BUDZINSKI, CHRI, |
US-EX11440 |
R |
34.90 |
5217********9483 |
085304 |
04/06/2016 |
| FAHLSTROM, ERIC, |
US-EX12746 |
R |
19.95 |
5332********9924 |
B8D0N8 |
04/06/2016 |
| GUTIERREZ, IRIS, |
US-150454 |
R |
40.00 |
5217********1245 |
085305 |
04/06/2016 |
| MAGANA, YVETTE, |
US-150343 |
R |
40.00 |
4744********4646 |
185035 |
04/06/2016 |
| NEMEC, JUNE, |
US-142207 |
R |
80.00 |
4400********8948 |
04100B |
04/06/2016 |
| PEREZ, JOSE, |
US-151164 |
R |
40.00 |
4736********0786 |
025309 |
04/06/2016 |
| RIXORGIATE, KAT, |
US-135585 |
R |
19.95 |
5140********7010 |
09108Z |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.80 |
| 5 |
Visa |
328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.80 |