Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS, |
84-26163 |
R |
64.00 |
4815********8877 |
114404 |
06/07/2017 |
| AVALOS, JOSE, |
84-22582 |
R |
94.00 |
4342********7115 |
384132 |
06/07/2017 |
| CROCE, DAVID, |
84-25050 |
R |
30.00 |
4100********8759 |
07820D |
06/07/2017 |
| HITTLE, JOSH, |
84-13694 |
R |
90.00 |
4386********9809 |
097863 |
06/07/2017 |
| HOOD, WILLIAM, |
84-25550 |
R |
64.00 |
4497********0623 |
097861 |
06/07/2017 |
| LANDA, JOSE, |
84-23055 |
R |
60.00 |
4815********7095 |
114703 |
06/07/2017 |
| MATTA, MELISSA, |
84-17797 |
R |
60.00 |
4815********4126 |
114706 |
06/07/2017 |
| MORALES, LAURIT, |
84-26511 |
R |
64.00 |
4815********4326 |
114802 |
06/07/2017 |
| OTTERBEIN, KEVI, |
84-25069 |
R |
50.00 |
4815********0507 |
114804 |
06/07/2017 |
| PRUDHEL, ASHLEE, |
84-25331 |
R |
85.00 |
4342********3639 |
334257 |
06/07/2017 |
| SOLIS, SUZIE, |
84-34147 |
R |
94.00 |
4815********2465 |
124002 |
06/07/2017 |
| YARBER, RYAN, |
84-25597 |
R |
100.00 |
4154********4505 |
203191 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |