Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********9509 |
857488 |
06/21/2017 |
| BROWN-JENKINS,, |
82-39353 |
R |
29.00 |
5178********5122 |
00969Z |
06/21/2017 |
| COLLINS, ROBERT, |
82-37995 |
R |
39.00 |
4494********4826 |
925012 |
06/21/2017 |
| DAMASIG, MARIA, |
82-33596 |
R |
49.00 |
4388********1385 |
00980C |
06/21/2017 |
| EVANSON, BRAD, |
82-39528 |
R |
29.00 |
4862********3934 |
00988B |
06/21/2017 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
4833********4819 |
034006 |
06/21/2017 |
| GOMEZ, JAIME, |
82-39803 |
R |
39.00 |
3727*******7023 |
317155 |
06/21/2017 |
| HARAN, CHUCK, |
82-10820 |
R |
49.00 |
4298********6461 |
187661 |
06/21/2017 |
| MCMAHON, ELAINE, |
82-31139 |
R |
39.00 |
4342********5447 |
794227 |
06/21/2017 |
| PAGANI, STEVEN, |
82-31149 |
R |
19.00 |
4147********1122 |
01072D |
06/21/2017 |
| URRIZOLA, CRAIG, |
82-4344 |
R |
29.00 |
4447********3925 |
010870 |
06/21/2017 |
| VAUGHAN, MARY, |
82-39451 |
R |
69.00 |
4426********3231 |
021283 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |