Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WILLIAM, |
Z8-030678 |
R |
31.39 |
4271********9704 |
147091 |
05/04/2016 |
| CALDWELL, TRICH, |
Z8-030479 |
R |
21.65 |
5491********9021 |
00495Z |
05/04/2016 |
| CHACON, GABRIEL, |
Z8-030258 |
R |
48.71 |
4904********8613 |
582036 |
05/04/2016 |
| CORRAL, DANIEL, |
Z8-029705 |
R |
31.39 |
5275********6576 |
174879 |
05/04/2016 |
| CRAIG, JONATHAN, |
Z8-030826 |
R |
31.39 |
5275********9338 |
174875 |
05/04/2016 |
| FLORES, IVAN, |
Z8-029492 |
R |
31.39 |
4342********4238 |
903968 |
05/04/2016 |
| GARCIA, BRYAN, |
Z8-029498 |
R |
25.98 |
5108********8239 |
267594 |
05/04/2016 |
| GARDNER, CHRIST, |
Z8-030784 |
R |
31.39 |
5108********3247 |
267179 |
05/04/2016 |
| LILES, STEVEN, |
Z8-031051 |
R |
48.71 |
4342********6189 |
997718 |
05/04/2016 |
| MARTINEZ, FRANC, |
Z8-023392 |
R |
31.39 |
4342********3156 |
098381 |
05/04/2016 |
| MOOMAN, SABRINA, |
Z8-030007 |
R |
58.45 |
4356********4092 |
184079 |
05/04/2016 |
| OAKLEY, AARON, |
Z8-030477 |
R |
48.71 |
4040********3614 |
711812 |
05/04/2016 |
| REBLEDO, CHRIS, |
Z8-026823 |
R |
31.39 |
4342********9904 |
324203 |
05/04/2016 |
| SANCHEZ, LUIS, |
Z8-029025 |
R |
58.45 |
4342********5795 |
232967 |
05/04/2016 |
| SORIA, ADRIAN, |
Z8-030524 |
R |
31.39 |
4342********2686 |
071374 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.80 |
| 10 |
Visa |
419.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.78 |