Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, GABRIELA |
79-772106 |
5 |
45.00 |
4833********2906 |
064009 |
05/27/2016 |
| BARTON, VICOTRIA |
79-754868 |
5 |
120.00 |
5523********4717 |
00264Z |
05/27/2016 |
| CARDENAS, KARLA |
79-772490 |
5 |
50.00 |
5403********9309 |
084006 |
05/27/2016 |
| CRINER, KELLY |
79-754871 |
5 |
45.00 |
4342********3719 |
969507 |
05/27/2016 |
| FLORES, LISA |
79-772602 |
5 |
65.00 |
4661********4647 |
535646 |
05/27/2016 |
| GONZALES, CHARISE |
79-772241 |
5 |
45.00 |
4815********0653 |
164508 |
05/27/2016 |
| KELLY, KAYLIN |
79-772059 |
5 |
45.00 |
4833********0639 |
074009 |
05/27/2016 |
| KITCHELL, RHONDA |
79-754885 |
5 |
120.00 |
5206********8992 |
T8905W |
05/27/2016 |
| MENDOZA, NANCY |
79-772078 |
5 |
45.00 |
4815********4335 |
174100 |
05/27/2016 |
| OSORO, CESAR |
79-772766 |
5 |
50.00 |
4347********4230 |
084009 |
05/27/2016 |
| OTHON, TRINA |
79-772022 |
5 |
45.00 |
4673********3993 |
301141 |
05/27/2016 |
| QUEZADA, LILIANA |
79-772077 |
5 |
45.00 |
4860********8896 |
535716 |
05/27/2016 |
| RAMOS, LAURA |
79-772084 |
5 |
180.00 |
4661********5295 |
535718 |
05/27/2016 |
| STAPLETON, VALARIE |
79-788844 |
5 |
200.00 |
4833********5698 |
084009 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
290.00 |
| 11 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |