Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESSOUD, DAVE, |
82-35889 |
R |
39.00 |
4427********4955 |
000008 |
01/25/2017 |
| CERALDE, TIFFAN, |
82-35241 |
R |
69.00 |
4815********8072 |
150906 |
01/25/2017 |
| DIAZ, ANTONIO, |
82-32958 |
R |
49.00 |
4888********7866 |
01395B |
01/25/2017 |
| DICKEY, STEPHAN, |
82-1999 |
R |
39.00 |
4631********5867 |
334790 |
01/25/2017 |
| GAMMILL, DEBRA, |
82-36546 |
R |
39.00 |
5115********1937 |
ERTL8Z |
01/25/2017 |
| GONZALES, MAURI, |
82-31490 |
R |
39.00 |
5403********4921 |
573106 |
01/25/2017 |
| HAWSANI, HABIB, |
82-39681 |
R |
29.00 |
4815********4261 |
160304 |
01/25/2017 |
| HAYES, DAVID, |
82-35396 |
R |
39.00 |
5178********4775 |
00364Z |
01/25/2017 |
| MEYER, NEIL, |
82-39452 |
R |
39.00 |
4511********2725 |
529420 |
01/25/2017 |
| PENA, BRANDON, |
82-39092 |
R |
29.00 |
4815********4904 |
160808 |
01/25/2017 |
| RAMOS, MICHAEL, |
82-38782 |
R |
39.00 |
4000********0875 |
149591 |
01/25/2017 |
| ROGERS, LEODIES, |
82-27576 |
R |
39.00 |
4815********3788 |
160600 |
01/25/2017 |
| SALINAS, ASHLEY, |
82-39249 |
R |
39.00 |
4511********0498 |
529419 |
01/25/2017 |
| TRUJILLO, ELSA, |
82-37561 |
R |
19.00 |
4298********9089 |
153384 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 11 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |