Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENT, MARC, |
82-39433 |
R |
29.00 |
4253********0434 |
908989 |
12/27/2017 |
| BENNETT, JANET, |
82-36239 |
R |
39.00 |
4494********0127 |
901443 |
12/27/2017 |
| ESPINOSA, LEO, |
82-33045 |
R |
39.00 |
4427********3302 |
205961 |
12/27/2017 |
| FLORES, IRENE, |
82-27925 |
R |
59.00 |
5403********9993 |
469515 |
12/27/2017 |
| GAMMILL, DEBRA, |
82-36546 |
R |
39.00 |
5115********1937 |
GBBBHM |
12/27/2017 |
| LORD, GEORGIANA, |
82-34430 |
R |
39.00 |
5155********7632 |
03880B |
12/27/2017 |
| LYNCH, EDWARD J, |
82-4415 |
R |
29.00 |
4313********8747 |
01205B |
12/27/2017 |
| MELILLO, DENNIS, |
82-32521 |
R |
49.00 |
4494********6242 |
909097 |
12/27/2017 |
| ROSE, JOSH, |
82-39495 |
R |
29.00 |
4511********8542 |
504610 |
12/27/2017 |
| SERRATO, JEFF, |
82-33115 |
R |
39.00 |
4511********1761 |
504611 |
12/27/2017 |
| VELASCO, SARAH, |
82-36921 |
R |
49.00 |
5403********4045 |
258084 |
12/27/2017 |
| VILLALOBOS, SAN, |
82-36738 |
R |
29.00 |
4342********0111 |
038498 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |