Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JASON, |
82-22924 |
R |
39.00 |
4730********7460 |
282584 |
09/13/2017 |
| ARMSTRONG, THOM, |
82-38101 |
R |
29.00 |
4511********2353 |
643484 |
09/13/2017 |
| ASTORGA, CLAUDI, |
82-38178 |
R |
49.00 |
4298********1409 |
489828 |
09/13/2017 |
| CALDERON, LAURA, |
82-19382A |
R |
39.00 |
5148********2969 |
03681B |
09/13/2017 |
| CRUMP, BRYAN, |
82-13594 |
R |
29.00 |
4298********4829 |
489829 |
09/13/2017 |
| FLORES, RUBEN, |
82-36029 |
R |
39.00 |
5409********5452 |
088611 |
09/13/2017 |
| FUNKNER, ANISSA, |
82-29407 |
R |
39.00 |
4511********1916 |
643485 |
09/13/2017 |
| LOPEZ, HEATHER, |
82-25130 |
R |
39.00 |
4815********7818 |
130914 |
09/13/2017 |
| MATTHEWS, TAYLO, |
82-39492 |
R |
29.00 |
4511********9063 |
643486 |
09/13/2017 |
| RADCLIFF, ARLIN, |
82-33865 |
R |
29.00 |
4494********4715 |
300953 |
09/13/2017 |
| TUCHTEN, TREVOR, |
82-10002 |
R |
29.00 |
4511********9147 |
643487 |
09/13/2017 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
013880 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |