Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, GABRIELA |
79-772106 |
5 |
45.00 |
4833********2906 |
034911 |
04/27/2016 |
| BARTON, VICOTRIA |
79-754868 |
5 |
107.01 |
5523********4717 |
08638Z |
04/27/2016 |
| CRINER, KELLY |
79-754871 |
5 |
45.00 |
4342********3719 |
339587 |
04/27/2016 |
| GONZALES, CHARISE |
79-772241 |
5 |
45.00 |
4815********0653 |
194497 |
04/27/2016 |
| KELLY, KAYLIN |
79-772059 |
5 |
45.00 |
4833********0639 |
044911 |
04/27/2016 |
| KITCHELL, RHONDA |
79-754885 |
5 |
120.00 |
5206********8992 |
T5136W |
04/27/2016 |
| LOMELI, ADRIANA |
79-711933 |
5 |
4.99 |
4494********7556 |
622315 |
04/27/2016 |
| MENDOZA, NANCY |
79-772078 |
5 |
45.00 |
4815********4335 |
194797 |
04/27/2016 |
| QUEZADA, LILIANA |
79-772077 |
5 |
45.00 |
4860********8896 |
674055 |
04/27/2016 |
| RAMOS, LAURA |
79-772084 |
5 |
180.00 |
4661********5295 |
674077 |
04/27/2016 |
| SERRATOS, SEBASTIAN |
79-772103 |
5 |
45.00 |
4833********2906 |
054911 |
04/27/2016 |
| TEJEDA, VIOLETA |
79-771864 |
5 |
45.00 |
4342********7474 |
944134 |
04/27/2016 |
| VERDIN, JUAN |
79-711953 |
5 |
8.69 |
4494********7556 |
753771 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
227.01 |
| 11 |
Visa |
553.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.69 |