Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLAN, GREG, |
D9-7686 |
R |
33.00 |
5581********7659 |
310325 |
01/07/15 |
| FERRELL, KATHRY, |
D9-9528A |
R |
54.00 |
5438********7390 |
H76015 |
01/07/15 |
| GALINDO, CLAUDI, |
D9-12398 |
R |
33.00 |
5113********4304 |
000013 |
01/07/15 |
| HILL, JAMARCO, |
D9-12378 |
R |
33.00 |
5109********8292 |
H73924 |
01/07/15 |
| HUERTA DE FLOR,, |
D9-12371A |
R |
55.00 |
5178********3729 |
007143 |
01/07/15 |
| JIMENEZ, FELIPA, |
D9-12034A |
R |
49.00 |
4301********3010 |
50654B |
01/07/15 |
| MENDOZA, ISAAC, |
D9-12251 |
R |
29.00 |
4366********6832 |
030050 |
01/07/15 |
| SALMERON, MARTH, |
D9-4786 |
R |
19.95 |
4071********9762 |
06624C |
01/07/15 |
| SMITH, KERRY, |
D9-11551 |
R |
29.00 |
4608********3460 |
050654 |
01/07/15 |
| WILLIAMS, DANIE, |
D9-10589 |
R |
33.00 |
4366********0452 |
009140 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
208.00 |
| 5 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.95 |