Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-001784 |
2 |
75.78 |
4120********9378 |
015194 |
02/15/2016 |
| CABRERA, JULIAN |
06-002280 |
2 |
27.06 |
4342********3179 |
164944 |
02/15/2016 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
009799 |
02/15/2016 |
| MIRELES, JOEL |
06-006246 |
2 |
37.89 |
4642********7789 |
129641 |
02/15/2016 |
| REYNA, LOLA |
06-002922 |
2 |
37.89 |
4342********4613 |
006658 |
02/15/2016 |
| SALINAS, MARK |
06-005523 |
2 |
32.48 |
4342********0980 |
030859 |
02/15/2016 |
| TAYLOR, WAYNE |
06-004976 |
2 |
37.89 |
4323********4210 |
969595 |
02/15/2016 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
5515********0427 |
736917 |
02/15/2016 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
115395 |
02/15/2016 |
| VILLARREAL, PABLO |
06-000310 |
2 |
48.71 |
5121********6123 |
01532B |
02/15/2016 |
| WHITE, DOUG |
06-000031 |
2 |
37.89 |
4342********7773 |
178874 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.90 |
| 8 |
Visa |
362.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.56 |