Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, MANICEL, |
82-39303 |
R |
39.00 |
4511********8015 |
134827 |
04/26/2017 |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5051 |
157881 |
04/26/2017 |
| BOUTTE, DAVID, |
82-25208 |
R |
39.00 |
4737********7947 |
044507 |
04/26/2017 |
| CASTILLO, MARCI, |
82-39053 |
R |
39.00 |
5403********1587 |
158298 |
04/26/2017 |
| CERALDE, TIFFAN, |
82-35241 |
R |
69.00 |
4815********8072 |
170787 |
04/26/2017 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
4833********4819 |
010807 |
04/26/2017 |
| KENEL, JAMIE, |
82-32557 |
R |
39.00 |
4899********9677 |
777802 |
04/26/2017 |
| MANELSKI, STEPH, |
82-7644 |
R |
29.00 |
4563********4611 |
H63821 |
04/26/2017 |
| MEDINA, JERRY, |
82-36905 |
R |
29.00 |
5403********7124 |
165387 |
04/26/2017 |
| SANTOS, JOSEPH, |
82-28258 |
R |
29.00 |
4606********3412 |
331400 |
04/26/2017 |
| SILVEIRA, JOHN, |
82-802 |
R |
39.00 |
4465********7608 |
026470 |
04/26/2017 |
| TOURANGEAU, KIM, |
82-38450 |
R |
49.00 |
4266********9644 |
05600B |
04/26/2017 |
| VANG, VIRASENE, |
82-32664 |
R |
49.00 |
4529********8349 |
026969 |
04/26/2017 |
| WHITAKER, MANNY, |
82-31475 |
R |
69.00 |
3767*******2020 |
145142 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
137.00 |
| 10 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.00 |