Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-001784 |
2 |
75.78 |
4120********9378 |
015364 |
08/15/2016 |
| CABRERA, JULIAN |
06-002280 |
2 |
27.06 |
4342********3179 |
317874 |
08/15/2016 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
319237 |
08/15/2016 |
| MIRELES, JOEL |
06-006246 |
2 |
37.89 |
4642********7789 |
725890 |
08/15/2016 |
| SALINAS, MARK |
06-005523 |
2 |
32.48 |
4342********2494 |
414854 |
08/15/2016 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
5515********0427 |
865525 |
08/15/2016 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********7213 |
649404 |
08/15/2016 |
| VILLARREAL, PABLO |
06-000310 |
2 |
48.71 |
5121********6123 |
01503B |
08/15/2016 |
| WHITE, DOUG |
06-000031 |
2 |
37.89 |
4342********1211 |
319398 |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.90 |
| 6 |
Visa |
286.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.78 |