Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ASAEL |
06-004736 |
1 |
37.89 |
5275********5053 |
102031 |
10/06/14 |
| CABRERA, JULIAN |
06-002280 |
1 |
27.06 |
4342********3179 |
850551 |
10/06/14 |
| GARCIA, PATTY |
06-004777 |
1 |
21.65 |
4342********1451 |
729502 |
10/06/14 |
| GONZALEZ, SERVANDO |
06-004916 |
1 |
37.89 |
4426********8185 |
006960 |
10/06/14 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
595475 |
10/06/14 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********2654 |
638649 |
10/06/14 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
564800 |
10/06/14 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4323********9849 |
851928 |
10/06/14 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
629348 |
10/06/14 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
698137 |
10/06/14 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
638642 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 10 |
Visa |
313.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.82 |