Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, MICHALE |
8I-492598 |
2 |
160.00 |
4388********9339 |
01208C |
06/09/14 |
| AYERS, SAMMIE |
8I-7426915063 |
2 |
160.00 |
4494********7768 |
790276 |
06/09/14 |
| BARRERA, SYLVIA |
8I-503663 |
2 |
40.00 |
4298********5438 |
510596 |
06/09/14 |
| CAVAZOS, SUSIE |
8I-481804 |
2 |
30.00 |
4815********9965 |
112274 |
06/09/14 |
| CEVAZOS, LEONARD |
8I-7426C16264 |
2 |
75.00 |
5178********9305 |
781770 |
06/09/14 |
| COOPER, DEVEN |
8I-486721 |
2 |
160.00 |
4312********1844 |
009750 |
06/09/14 |
| DELGADO, MARTHA |
8I-467762 |
2 |
30.00 |
4217********8006 |
152576 |
06/09/14 |
| FINCH, PEGGY |
8I-7426915014 |
2 |
120.00 |
4266********1919 |
01203B |
06/09/14 |
| NELSON, OLIVER |
8I-7426C16104 |
2 |
120.00 |
3717*******3008 |
104616 |
06/09/14 |
| PIZANA, LORETTA |
8I-482235 |
2 |
160.00 |
4282********4175 |
062709 |
06/09/14 |
| VASQUEZ, LISA |
8I-7426C15521 |
2 |
90.00 |
4815********1371 |
102977 |
06/09/14 |
| VERDUZCO, BLANCA |
8I-7426C15541 |
2 |
120.00 |
4778********4112 |
925652 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
75.00 |
| 10 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |