Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ASAEL |
06-004736 |
1 |
37.89 |
5275********4734 |
104031 |
07/07/14 |
| GARCIA, FRED |
06-004703 |
1 |
37.89 |
4356********5264 |
134231 |
07/07/14 |
| GARCIA, PATTY |
06-004777 |
1 |
21.65 |
4342********1451 |
627644 |
07/07/14 |
| GONZALEZ, SERVANDO |
06-004916 |
1 |
37.89 |
4426********8185 |
007057 |
07/07/14 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
519748 |
07/07/14 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********2654 |
519746 |
07/07/14 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
627641 |
07/07/14 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
549023 |
07/07/14 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
387989 |
07/07/14 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
798076 |
07/07/14 |
| SAENZ, NOE |
06-002164 |
1 |
37.89 |
4342********7196 |
491858 |
07/07/14 |
| SAENZ, PEDRO |
06-005040 |
1 |
37.89 |
5178********4456 |
09230B |
07/07/14 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
433829 |
07/07/14 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
584049 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 12 |
Visa |
395.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.91 |