Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, YVONNE, |
82-35787 |
R |
49.00 |
5311********4036 |
000441 |
05/24/2017 |
| CORTEZ, JR, |
82-38858 |
R |
29.00 |
4494********1503 |
664927 |
05/24/2017 |
| GAGLIARDI, VINC, |
82-22057 |
R |
29.00 |
4815********1808 |
172203 |
05/24/2017 |
| GERLING, ADAM, |
82-7019 |
R |
29.00 |
4809********7316 |
042391 |
05/24/2017 |
| GONZALES, MAURI, |
82-31490 |
R |
39.00 |
5403********4921 |
771818 |
05/24/2017 |
| HULTMAN, GARRET, |
82-39414 |
R |
39.00 |
4815********0462 |
172308 |
05/24/2017 |
| KISS, LAVERNE, |
82-32385 |
R |
49.00 |
5178********2157 |
012562 |
05/24/2017 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
01636C |
05/24/2017 |
| MARKARIAN, LAUR, |
82-38256 |
R |
39.00 |
4815********9200 |
172502 |
05/24/2017 |
| MERCER, KARI, |
82-28087 |
R |
59.00 |
4253********6147 |
250869 |
05/24/2017 |
| MINSON, ALESIA, |
82-38370 |
R |
29.00 |
4342********2278 |
222734 |
05/24/2017 |
| PEREZ, JOHANNA, |
82-39350 |
R |
29.00 |
4815********3756 |
172705 |
05/24/2017 |
| PHETNGAO, TIFFA, |
82-39337 |
R |
29.00 |
5178********3398 |
012583 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |