Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MANNY, |
D9-14652A |
R |
56.00 |
5491********7145 |
04237Z |
06/07/2017 |
| ARLEDGE, CHRIST, |
D9-7677 |
R |
33.00 |
4815********7204 |
114012 |
06/07/2017 |
| CARDENAS, MOHAM, |
D9-11268A |
R |
89.00 |
4815********4670 |
114016 |
06/07/2017 |
| COOPER, MARISSA, |
D9-14741 |
R |
30.00 |
4347********7969 |
014107 |
06/07/2017 |
| JANIKOWSKI, JOR, |
D9-13148 |
R |
33.00 |
4815********9259 |
114114 |
06/07/2017 |
| NESTOR, JAVIER, |
D9-12934A |
R |
30.00 |
4815********2747 |
114117 |
06/07/2017 |
| OROZCO, ISELA, |
D9-14694 |
R |
30.00 |
4815********7688 |
114118 |
06/07/2017 |
| PARKOLA, SONDRA, |
D9-6100A |
R |
49.00 |
4266********8369 |
04247B |
06/07/2017 |
| RAMOS, VALENTIN, |
D9-12569A |
R |
62.00 |
4815********7296 |
114211 |
06/07/2017 |
| REPASY, CHRISTI, |
D9-12277 |
R |
19.00 |
5581********8390 |
417437 |
06/07/2017 |
| RIVERA, PHILLIP, |
D9-12861 |
R |
19.00 |
5178********7894 |
096255 |
06/07/2017 |
| ROBLEDO, ESTEFA, |
D9-14506 |
R |
34.00 |
4815********7623 |
114218 |
06/07/2017 |
| SCHILLING, KATI, |
D9-14661 |
R |
30.00 |
4815********5096 |
114219 |
06/07/2017 |
| SMITH, CARLY, |
D9-13079 |
R |
33.00 |
4235********5141 |
044141 |
06/07/2017 |
| SPIGNER, NANCY, |
D9-14337 |
R |
34.00 |
4457********2613 |
133016 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.00 |
| 12 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |