Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOVERA, ARLYNN, |
MT-133828 |
R |
10.00 |
5175********2035 |
151856 |
02/19/2015 |
| BACA, MARY, |
MT-144733 |
R |
10.00 |
5115********3271 |
C62YVW |
02/19/2015 |
| BARCLAY, SHARON, |
MT-142626 |
R |
10.00 |
4104********0657 |
743782 |
02/19/2015 |
| BARSEGIAN, ILDA, |
MT-1001130 |
R |
10.00 |
5403********0216 |
491724 |
02/19/2015 |
| CHAVEZ, JUAN, |
MT-200335 |
R |
25.00 |
4403********4609 |
051558 |
02/19/2015 |
| COLOCHO, MARIO, |
MT-145035 |
R |
10.00 |
4833********0725 |
021508 |
02/19/2015 |
| GLANVILLE, BRIA, |
MT-142608 |
R |
10.00 |
4104********0657 |
743845 |
02/19/2015 |
| GLANVILLE, BRIE, |
MT-142609 |
R |
10.00 |
4104********0657 |
743830 |
02/19/2015 |
| HERNANDEZ, SERI, |
MT-133742 |
R |
10.00 |
5332********0845 |
CHNEXC |
02/19/2015 |
| HOELLWARTH, RIV, |
MT-142075 |
R |
10.00 |
5465********7250 |
H72584 |
02/19/2015 |
| HOVHANNISYAN, H, |
MT-134839 |
R |
10.00 |
4815********8382 |
111052 |
02/19/2015 |
| MCLAUGHLIN, LAU, |
MT-125832 |
R |
10.00 |
4387********8594 |
51640A |
02/19/2015 |
| MERAZ, VANESSA, |
MT-148645 |
R |
15.00 |
5403********5304 |
507709 |
02/19/2015 |
| RAMOS, DANISE, |
MT-142356 |
R |
10.00 |
4815********7393 |
131150 |
02/19/2015 |
| RAMOS, SANDY, |
MT-143101 |
R |
10.00 |
4815********7393 |
131150 |
02/19/2015 |
| RIOS, ANTHONY, |
MT-148407 |
R |
15.00 |
5115********3271 |
C62YWB |
02/19/2015 |
| SEPULVEDA, ESME, |
MT-143366 |
R |
10.00 |
5178********7236 |
05873Z |
02/19/2015 |
| THINKII, PHILLI, |
MT-122164 |
R |
10.00 |
4888********1543 |
06104B |
02/19/2015 |
| WILLIAMS, GARCI, |
MT-144382 |
R |
10.00 |
4366********7933 |
031890 |
02/19/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
90.00 |
| 11 |
Visa |
125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |