Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, WADE, |
84-17785 |
R |
75.00 |
4943********6203 |
204361 |
10/04/2017 |
| DURRELL, LANDA, |
84-1028 |
R |
110.00 |
4497********9828 |
066998 |
10/04/2017 |
| EVANS, RUSSELL, |
84-17879 |
R |
55.00 |
4342********5728 |
037207 |
10/04/2017 |
| FLEMMER, BRACH, |
84-24947 |
R |
60.00 |
4100********3257 |
48472D |
10/04/2017 |
| GOMEZ, JOSE, |
84-25801 |
R |
69.00 |
4494********2926 |
588380 |
10/04/2017 |
| GOMEZ, MARIA CO, |
84-18117 |
R |
100.00 |
4342********1342 |
090200 |
10/04/2017 |
| GONZALEZ-WOHL,, |
84-22166 |
R |
75.00 |
4386********7919 |
067000 |
10/04/2017 |
| HARDING, TOBIN, |
84-33906 |
R |
109.00 |
5115********6678 |
FXJJXU |
10/04/2017 |
| HERAS, NICASIO, |
84-33710 |
R |
60.00 |
5117********1763 |
04298B |
10/04/2017 |
| LAYMAN, TERESA, |
84-12416 |
R |
45.00 |
4342********8135 |
006131 |
10/04/2017 |
| MANGUSO, CHAD, |
84-26917 |
R |
113.00 |
4497********5569 |
067799 |
10/04/2017 |
| MARSHALL, MAURI, |
84-26856 |
R |
64.00 |
4427********4843 |
200494 |
10/04/2017 |
| MEJIA, ADRIANNA, |
84-24891 |
R |
60.00 |
4815********6568 |
193511 |
10/04/2017 |
| MESIA, ISSAC, |
84-23078 |
R |
60.00 |
4815********6568 |
103018 |
10/04/2017 |
| MORENO, DANIEL, |
84-25704 |
R |
60.00 |
4815********6415 |
103019 |
10/04/2017 |
| NOBLE, CARRYN, |
84-22271 |
R |
64.00 |
4400********7392 |
06833B |
10/04/2017 |
| PRICE, HALEY, |
84-25532 |
R |
104.00 |
4767********9314 |
007546 |
10/04/2017 |
| RAMIREZ, BRAIR, |
84-11602 |
R |
60.00 |
6011********7604 |
00410R |
10/04/2017 |
| SANCHEZ, FRANCI, |
84-26968 |
R |
55.00 |
4342********5930 |
064338 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
169.00 |
| 16 |
Visa |
1169.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.00 |