Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, SORINA |
63-791828 |
2 |
9.01 |
4807********3696 |
021201 |
03/21/2016 |
| CAETANO, CANDICE |
63-898563 |
2 |
62.00 |
4494********4634 |
899738 |
03/21/2016 |
| FARHAD, LAZAR |
63-8897822 |
2 |
179.00 |
4494********6596 |
976914 |
03/21/2016 |
| HERNANDEZ, REINA |
63-8898665 |
2 |
49.00 |
4003********8776 |
03034B |
03/21/2016 |
| HOHL, CINDY |
63-898149 |
2 |
199.00 |
4833********1529 |
043407 |
03/21/2016 |
| LUJAN, GABRIELA |
63-898137 |
2 |
279.00 |
4833********4583 |
033407 |
03/21/2016 |
| LUJAN, SANDRA |
63-898133 |
2 |
279.00 |
4833********5645 |
033407 |
03/21/2016 |
| MARCHANT, JESSE |
63-898132 |
2 |
125.00 |
4497********1450 |
028302 |
03/21/2016 |
| MENDOZA, ROMEO |
63-899268 |
2 |
99.00 |
4342********1857 |
140743 |
03/21/2016 |
| MULLINS, DIEDRA |
63-897797 |
2 |
10.00 |
4497********8383 |
027711 |
03/21/2016 |
| RILEY, JANET |
63-88898546 |
2 |
90.00 |
4815********4883 |
173248 |
03/21/2016 |
| SPEARS, LORI |
63-899270 |
2 |
199.00 |
4833********6200 |
043407 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1579.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.01 |