Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, AMANDA |
1E-480456145 |
3 |
41.73 |
4200********4622 |
404422 |
02/16/14 |
| BACA, ALICIA |
1E-767558912 |
3 |
41.73 |
4342********7416 |
367357 |
02/16/14 |
| BASQUEZ, VALERIE |
1E-722460 |
3 |
41.73 |
4342********9645 |
575833 |
02/16/14 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
404424 |
02/16/14 |
| CAMPOS, NICOLE |
1E-733953163 |
3 |
108.63 |
4306********9152 |
016190 |
02/16/14 |
| CASAUS, LORE |
1E-430594464 |
3 |
43.28 |
4342********6235 |
645932 |
02/16/14 |
| DEVLIN, MICHELLE |
1E-148934246 |
3 |
58.85 |
5490********3530 |
02569Z |
02/16/14 |
| DODD, DONNA |
1E-003322 |
3 |
41.73 |
4554********2854 |
000008 |
02/16/14 |
| GEX, NICOLE |
1E-90714812 |
3 |
10.00 |
4153********7162 |
082634 |
02/16/14 |
| GRILL, MELINDA |
1E-546115010 |
3 |
41.73 |
4465********2672 |
016214 |
02/16/14 |
| LOCKENOUR, BROOKE |
1E-902022143 |
3 |
39.00 |
4342********4975 |
321801 |
02/16/14 |
| MARTINEZ, VALERIE |
1E-000091 |
3 |
5.00 |
4342********5056 |
477244 |
02/16/14 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
53.49 |
4342********7586 |
365213 |
02/16/14 |
| NORRIS, TAYLOR |
1E-63631520 |
3 |
39.00 |
4342********7264 |
519020 |
02/16/14 |
| SALAS, DAVID |
1E-85984154 |
3 |
58.85 |
5275********7643 |
102168 |
02/16/14 |
| SMITH, ROSEMARY |
1E-189141914 |
3 |
42.79 |
4492********5798 |
000019 |
02/16/14 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
535464 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.29 |
| 14 |
Visa |
591.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
748.86 |