Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLIN, ASHLEY, |
84-25536 |
R |
99.00 |
5403********1806 |
699917 |
03/03/2017 |
| GOMEZ, DIANE, |
84-25365 |
R |
254.00 |
4497********6705 |
325719 |
03/03/2017 |
| HALL, TREVOR, |
84-24931 |
R |
60.00 |
4494********6997 |
340381 |
03/03/2017 |
| HERNANDEZ, EDWA, |
84-25642 |
R |
74.00 |
4586********1309 |
H69522 |
03/03/2017 |
| HOOD, WILLIAM, |
84-25550 |
R |
64.00 |
4497********0623 |
326085 |
03/03/2017 |
| MILLER, CHELSEY, |
84-3854 |
R |
60.00 |
4673********9113 |
743400 |
03/03/2017 |
| NAVARRO, KENNET, |
84-22470 |
R |
64.00 |
4673********6356 |
429223 |
03/03/2017 |
| ORTIZ, DWAYNE, |
84-18611 |
R |
75.00 |
5308********0998 |
286201 |
03/03/2017 |
| POOLEY, ROB, |
84-22147 |
R |
55.00 |
5581********0755 |
313588 |
03/03/2017 |
| SALAZAR, BELEN, |
84-25588 |
R |
49.00 |
5538********8370 |
307677 |
03/03/2017 |
| SHADDY, JESSICA, |
84-22288 |
R |
85.00 |
4366********1403 |
028181 |
03/03/2017 |
| SPARKS, LIAM, |
84-22488 |
R |
184.00 |
5178********1247 |
01511Z |
03/03/2017 |
| WIDGREN, JUSTIN, |
84-23147 |
R |
129.00 |
5178********8768 |
01531Z |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
591.00 |
| 7 |
Visa |
661.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.00 |