Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-001784 |
2 |
37.89 |
4120********5698 |
015068 |
04/15/14 |
| HERNANDEZ, ANGIE |
06-004353 |
2 |
27.06 |
4670********0731 |
910911 |
04/15/14 |
| HOFSTETTER, LUTHER |
06-003127 |
2 |
37.89 |
4342********8891 |
269100 |
04/15/14 |
| KELLEY, DOLLY |
06-000367 |
2 |
37.89 |
4323********6916 |
353433 |
04/15/14 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
638345 |
04/15/14 |
| PEREZ, KEVIN |
06-004464 |
2 |
37.89 |
5144********7177 |
209264 |
04/15/14 |
| REYNA, LOLA |
06-002922 |
2 |
37.89 |
4342********2269 |
269103 |
04/15/14 |
| SALINAS, MARK |
06-002192 |
2 |
37.89 |
4342********0980 |
638342 |
04/15/14 |
| SHAFER, SARAH |
06-005482 |
2 |
70.36 |
4000********3484 |
113328 |
04/15/14 |
| TAYLOR, WAYNE |
06-004976 |
2 |
37.89 |
4323********4210 |
467930 |
04/15/14 |
| VELA, RICARDO |
06-000644 |
2 |
75.78 |
5397********7108 |
090955 |
04/15/14 |
| VERA, ORLANDO |
06-004574 |
2 |
37.89 |
4342********9409 |
512084 |
04/15/14 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
4661********7769 |
332341 |
04/15/14 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
209263 |
04/15/14 |
| VILLARREAL, PABLO |
06-000310 |
2 |
48.71 |
5121********6123 |
01570B |
04/15/14 |
| WHITE, DOUG |
06-000031 |
2 |
37.89 |
4323********1407 |
640927 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.51 |
| 12 |
Visa |
503.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.89 |