Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIAN |
06-002280 |
1 |
27.06 |
4342********3179 |
132455 |
08/05/14 |
| GARCIA, FRED |
06-004703 |
1 |
37.89 |
4356********5264 |
145499 |
08/05/14 |
| GARCIA, PATTY |
06-004777 |
1 |
21.65 |
4342********1451 |
103391 |
08/05/14 |
| GONZALEZ, SERVANDO |
06-004916 |
1 |
37.89 |
4426********8185 |
005079 |
08/05/14 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
104180 |
08/05/14 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********2654 |
974210 |
08/05/14 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
174811 |
08/05/14 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
103388 |
08/05/14 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
475836 |
08/05/14 |
| SAENZ, NOE |
06-002164 |
1 |
37.89 |
4342********7196 |
131435 |
08/05/14 |
| SAENZ, PEDRO |
06-005040 |
1 |
37.89 |
5178********4456 |
07005B |
08/05/14 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
246578 |
08/05/14 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
174814 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 12 |
Visa |
395.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.02 |