Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, AMANDA |
1E-480456145 |
3 |
41.73 |
4200********4622 |
782186 |
03/15/14 |
| BACA, ALICIA |
1E-767558912 |
3 |
41.73 |
4342********7416 |
669393 |
03/15/14 |
| BASQUEZ, VALERIE |
1E-722460 |
3 |
41.73 |
4342********9645 |
502453 |
03/15/14 |
| CAMPOS, NICOLE |
1E-733953163 |
3 |
108.63 |
4306********9152 |
015699 |
03/15/14 |
| DEVLIN, MICHELLE |
1E-148934246 |
3 |
58.85 |
5490********3530 |
01554Z |
03/15/14 |
| DODD, DONNA |
1E-003322 |
3 |
41.73 |
4554********2854 |
000008 |
03/15/14 |
| GEX, NICOLE |
1E-90714812 |
3 |
10.00 |
4153********7162 |
051517 |
03/15/14 |
| GRILL, MELINDA |
1E-546115010 |
3 |
41.73 |
4465********2672 |
015289 |
03/15/14 |
| LEWIS, JEANETTE LEE |
1E-193666650 |
3 |
64.20 |
4342********5173 |
355540 |
03/15/14 |
| LOCKENOUR, BROOKE |
1E-902022143 |
3 |
42.90 |
4342********4975 |
253012 |
03/15/14 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
53.49 |
4342********7586 |
299236 |
03/15/14 |
| NORRIS, TAYLOR |
1E-63631520 |
3 |
42.90 |
4342********7264 |
669396 |
03/15/14 |
| OWENS, STEPHANIE |
1E-526057705 |
3 |
41.73 |
4744********4203 |
191459 |
03/15/14 |
| SALAS, DAVID |
1E-85984154 |
3 |
58.85 |
5275********7643 |
101158 |
03/15/14 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
579831 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.29 |
| 12 |
Visa |
572.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.79 |