Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, ISRAE, |
82-29030 |
R |
59.00 |
5572********6885 |
274392 |
10/21/15 |
| CHIMA, BALJINDE, |
82-3415 |
R |
29.00 |
5262********3641 |
893366 |
10/21/15 |
| ESPARZA, FRANK, |
82-31075 |
R |
29.00 |
4529********2992 |
021996 |
10/21/15 |
| GALLEGOS, JIMMY, |
82-30893 |
R |
39.00 |
4494********0068 |
139180 |
10/21/15 |
| GONZALES, DANIE, |
82-34010 |
R |
89.00 |
5178********6508 |
087206 |
10/21/15 |
| MCCARTHY-KERBER, |
82-31918 |
R |
19.00 |
5424********5503 |
68688B |
10/21/15 |
| SCHREIBER, TODD, |
82-38504 |
R |
29.00 |
4366********1070 |
029228 |
10/21/15 |
| STIDHAM, DONNA, |
82-37041 |
R |
29.00 |
4422********2330 |
083617 |
10/21/15 |
| SUAREZ, MERCEDE, |
82-36282 |
R |
39.00 |
4342********5800 |
892159 |
10/21/15 |
| TALBOT, JANET, |
82-3235 |
R |
39.00 |
4342********5369 |
763133 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |