Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, AMANDA |
1E-480456145 |
3 |
41.73 |
4200********4622 |
187402 |
12/15/13 |
| BASQUEZ, VALERIE |
1E-722460 |
3 |
41.73 |
4342********9645 |
781477 |
12/15/13 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
187401 |
12/15/13 |
| CASAUS, LORE |
1E-430594464 |
3 |
41.73 |
4342********6235 |
049477 |
12/15/13 |
| DEVLIN, MICHELLE |
1E-148934246 |
3 |
58.85 |
5490********3530 |
03515Z |
12/15/13 |
| GARCIA, STEPHANIE |
1E-485064771 |
3 |
39.00 |
4200********2961 |
187403 |
12/15/13 |
| GEX, NICOLE |
1E-90714812 |
3 |
84.53 |
4153********7162 |
063112 |
12/15/13 |
| GRILL, MELINDA |
1E-546115010 |
3 |
41.73 |
4465********2672 |
015930 |
12/15/13 |
| LOCKENOUR, BROOKE |
1E-902022143 |
3 |
42.90 |
4342********4975 |
807444 |
12/15/13 |
| MADRID, BETTY |
1E-005450 |
3 |
41.73 |
4053********7965 |
073151 |
12/15/13 |
| MARTINEZ, VALERIE |
1E-000091 |
3 |
5.00 |
4342********5056 |
680538 |
12/15/13 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
53.49 |
4342********7586 |
680537 |
12/15/13 |
| NORRIS, TAYLOR |
1E-63631520 |
3 |
39.00 |
4342********7264 |
050288 |
12/15/13 |
| OWENS, STEPHANIE |
1E-526057705 |
3 |
41.73 |
4744********7614 |
133012 |
12/15/13 |
| SMITH, ROSEMARY |
1E-189141914 |
3 |
41.73 |
4492********5798 |
000112 |
12/15/13 |
| TRILLO, JAEL |
1E-334641457 |
3 |
41.73 |
5178********5654 |
04562Z |
12/15/13 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
407831 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.17 |
| 14 |
Visa |
597.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.93 |