Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACEY, CHRISSIE |
7B-129645310 |
3 |
41.03 |
4168********2067 |
035007 |
05/15/14 |
| BRACEY, GREG |
7B-992553467 |
3 |
30.51 |
4168********2067 |
035007 |
05/15/14 |
| CRUZ, PARISH |
7B-555019188 |
3 |
29.64 |
4635********5812 |
134591 |
05/15/14 |
| DOMINGUEZ, ELENA |
7B-133730716 |
3 |
39.86 |
4347********7686 |
074906 |
05/15/14 |
| HERNANDEZ, CHRISTINE |
7B-32663968 |
3 |
39.86 |
4809********4427 |
080399 |
05/15/14 |
| HERNANDEZ, JERRY |
7B-381123833 |
3 |
30.51 |
4809********4427 |
080400 |
05/15/14 |
| JOHNSON, KELLY |
7B-612477406 |
3 |
39.86 |
4432********9435 |
014430 |
05/15/14 |
| MEZA, LENA |
7B-323538132 |
3 |
39.86 |
4635********5812 |
124798 |
05/15/14 |
| MORRIS, GEORGINE |
7B-677291720 |
3 |
39.86 |
4744********2280 |
174694 |
05/15/14 |
| NUNEZ, ART |
7B-709618368 |
3 |
39.86 |
4867********5040 |
074906 |
05/15/14 |
| ROA, MARIA |
7B-705960688 |
3 |
39.86 |
4168********0901 |
035007 |
05/15/14 |
| SALAZAR, LISETTE |
7B-361428025 |
3 |
41.03 |
4750********9481 |
074906 |
05/15/14 |
| STORIE, KELLY |
7B-155906990 |
3 |
41.03 |
4631********7975 |
229573 |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
492.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.77 |