Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, VERONICA |
06-005521 |
2 |
27.06 |
4402********0699 |
035466 |
03/15/15 |
| AMADOR, JESSICA |
06-005333 |
2 |
27.06 |
4342********9814 |
656022 |
03/15/15 |
| ARELLANO, STEPHANIE |
06-005334 |
2 |
27.06 |
4323********7101 |
838269 |
03/15/15 |
| BAXTER, CYNTHIA |
06-001784 |
2 |
75.78 |
4120********9378 |
015294 |
03/15/15 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
839063 |
03/15/15 |
| MARTINEZ, JULISSA |
06-005522 |
2 |
27.06 |
5397********8222 |
034501 |
03/15/15 |
| SALINAS, MARK |
06-005523 |
2 |
37.89 |
4342********0980 |
869611 |
03/15/15 |
| TAYLOR, WAYNE |
06-004976 |
2 |
37.89 |
4323********4210 |
807960 |
03/15/15 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
5515********0427 |
954653 |
03/15/15 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
957705 |
03/15/15 |
| VILLARREAL, PABLO |
06-000310 |
2 |
48.71 |
5121********6123 |
01504B |
03/15/15 |
| WHITE, DOUG |
06-000031 |
2 |
37.89 |
4323********1407 |
807961 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.96 |
| 8 |
Visa |
346.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.37 |