Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, DAVID, |
82-1751 |
R |
49.00 |
4427********1560 |
033607 |
09/06/2017 |
| BILLINGS, DENNI, |
82-34088 |
R |
29.00 |
4373********3775 |
731380 |
09/06/2017 |
| BRAUNER, PAT, |
82-37487 |
R |
39.00 |
3715*******1001 |
123400 |
09/06/2017 |
| COELHO, MICHAEL, |
82-36020 |
R |
19.00 |
4494********2012 |
174630 |
09/06/2017 |
| COLBURN, CHRIS, |
82-3402 |
R |
29.00 |
4115********7659 |
087056 |
09/06/2017 |
| COMER, HEATHER, |
82-4252 |
R |
29.00 |
4494********9134 |
175650 |
09/06/2017 |
| DELEON, SABRINA, |
82-35496 |
R |
29.00 |
4511********3346 |
116624 |
09/06/2017 |
| ESCOBEDO, DORA, |
82-29500 |
R |
49.00 |
4427********3409 |
033607 |
09/06/2017 |
| GODDEN, TRAVIS, |
82-5523 |
R |
59.00 |
4427********9129 |
043607 |
09/06/2017 |
| KAUR, JASDEEP, |
82-39577 |
R |
39.00 |
4850********7547 |
031525 |
09/06/2017 |
| LAPUZ, TONY, |
82-34074 |
R |
29.00 |
4494********5532 |
241214 |
09/06/2017 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
08746C |
09/06/2017 |
| MORGAN, DENNIS, |
82-35808 |
R |
29.00 |
5178********2714 |
082835 |
09/06/2017 |
| RANGEL, ROBERT, |
82-34276 |
R |
29.00 |
4342********6712 |
033486 |
09/06/2017 |
| ROBY, JARVIS, |
82-11791 |
R |
59.00 |
4494********8164 |
309721 |
09/06/2017 |
| SALINAS, ASHLEY, |
82-39249 |
R |
39.00 |
4511********0498 |
116625 |
09/06/2017 |
| STEELE, WILLIAM, |
82-37259 |
R |
39.00 |
4815********5193 |
103063 |
09/06/2017 |
| VALERIO, EDGAR, |
82-32312 |
R |
39.00 |
5178********1406 |
088954 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 15 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |