Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-001784 |
2 |
37.89 |
4120********5698 |
015820 |
05/15/14 |
| HERNANDEZ, ANGIE |
06-004353 |
2 |
27.06 |
4670********0731 |
424917 |
05/15/14 |
| HOFSTETTER, LUTHER |
06-003127 |
2 |
37.89 |
4342********8891 |
530642 |
05/15/14 |
| KELLEY, DOLLY |
06-000367 |
2 |
37.89 |
4323********6916 |
574606 |
05/15/14 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
274084 |
05/15/14 |
| PEREZ, KEVIN |
06-004464 |
2 |
37.89 |
5144********7177 |
213798 |
05/15/14 |
| REYNA, LOLA |
06-002922 |
2 |
37.89 |
4342********2269 |
573260 |
05/15/14 |
| SALINAS, MARK |
06-002192 |
2 |
37.89 |
4342********0980 |
573255 |
05/15/14 |
| TAYLOR, WAYNE |
06-004976 |
2 |
37.89 |
4323********4210 |
627384 |
05/15/14 |
| VELA, RICARDO |
06-000644 |
2 |
75.78 |
5397********1966 |
016162 |
05/15/14 |
| VERA, ORLANDO |
06-004574 |
2 |
37.89 |
4342********9409 |
627382 |
05/15/14 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
4661********7769 |
593435 |
05/15/14 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
213797 |
05/15/14 |
| VILLARREAL, PABLO |
06-000310 |
2 |
48.71 |
5121********6123 |
01511B |
05/15/14 |
| WHITE, DOUG |
06-000031 |
2 |
37.89 |
4323********1407 |
276619 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.51 |
| 11 |
Visa |
433.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.53 |