Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIAN |
06-002280 |
1 |
27.06 |
4342********3179 |
045252 |
12/05/14 |
| GARCIA, PATTY |
06-004777 |
1 |
21.65 |
4342********1451 |
013123 |
12/05/14 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
902411 |
12/05/14 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********2654 |
141576 |
12/05/14 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
854847 |
12/05/14 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4323********9849 |
066657 |
12/05/14 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
699099 |
12/05/14 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
025047 |
12/05/14 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
142321 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
276.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.04 |