Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, AMANDA |
1E-480456145 |
3 |
41.73 |
4200********4622 |
716023 |
01/15/14 |
| BASQUEZ, VALERIE |
1E-722460 |
3 |
41.73 |
4342********9645 |
321709 |
01/15/14 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
716024 |
01/15/14 |
| CASAUS, LORE |
1E-430594464 |
3 |
41.73 |
4342********6235 |
224348 |
01/15/14 |
| DEVLIN, MICHELLE |
1E-148934246 |
3 |
58.85 |
5490********3530 |
01514Z |
01/15/14 |
| DODD, DONNA |
1E-003322 |
3 |
61.73 |
4554********2854 |
000024 |
01/15/14 |
| GRILL, MELINDA |
1E-546115010 |
3 |
41.73 |
4465********2672 |
015266 |
01/15/14 |
| LOCKENOUR, BROOKE |
1E-902022143 |
3 |
42.90 |
4342********4975 |
380544 |
01/15/14 |
| MARTINEZ, VALERIE |
1E-000091 |
3 |
5.00 |
4342********5056 |
252354 |
01/15/14 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
53.49 |
4342********7586 |
252005 |
01/15/14 |
| NORRIS, TAYLOR |
1E-63631520 |
3 |
39.00 |
4342********7264 |
252003 |
01/15/14 |
| OWENS, STEPHANIE |
1E-526057705 |
3 |
41.73 |
4744********7614 |
121928 |
01/15/14 |
| SALAS, DAVID |
1E-85984154 |
3 |
58.85 |
5275********2106 |
101324 |
01/15/14 |
| SMITH, ROSEMARY |
1E-189141914 |
3 |
41.73 |
4492********5798 |
000035 |
01/15/14 |
| TRILLO, JAEL |
1E-334641457 |
3 |
41.73 |
5178********5654 |
06019Z |
01/15/14 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
429055 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.02 |
| 12 |
Visa |
494.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.25 |