Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********7584 |
455024 |
02/28/2018 |
| BAMBUSCH, STEVE, |
82-36467 |
R |
29.00 |
5332********7802 |
K3MSWB |
02/28/2018 |
| CHACON, CINDY, |
82-2708 |
R |
29.00 |
4298********8921 |
776296 |
02/28/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
028956 |
02/28/2018 |
| ILIC, FRANCISCO, |
82-5599 |
R |
59.00 |
4815********8585 |
135669 |
02/28/2018 |
| LOWE, MICHELLE, |
82-11502 |
R |
49.00 |
4494********2932 |
523513 |
02/28/2018 |
| LOZANO, JERONIM, |
82-36699 |
R |
19.00 |
4298********3840 |
776298 |
02/28/2018 |
| MANELSKI, STEPH, |
82-7644 |
R |
29.00 |
4563********4611 |
H68591 |
02/28/2018 |
| MATHARU, AMANDE, |
82-28589 |
R |
29.00 |
4815********2104 |
135460 |
02/28/2018 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
4323********5961 |
776299 |
02/28/2018 |
| ROU, SARINI, |
82-33098 |
R |
39.00 |
5311********2591 |
000852 |
02/28/2018 |
| RUIZ, LISAMARIE, |
82-200247 |
R |
39.00 |
4342********0328 |
086675 |
02/28/2018 |
| SERRATO, JEFF, |
82-33115 |
R |
39.00 |
4511********1761 |
262869 |
02/28/2018 |
| STOWELL, SHERID, |
82-40122 |
R |
39.00 |
3715*******2087 |
121264 |
02/28/2018 |
| THOMAS, JEFFREY, |
82-28075 |
R |
69.00 |
4815********1471 |
175263 |
02/28/2018 |
| THOMAS, LYNN, |
82-1048 |
R |
39.00 |
4494********0191 |
522565 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
584.00 |