Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, KARLA, |
79-771906 |
R |
78.98 |
4943********0254 |
561507 |
06/02/2016 |
| CARDENAS, VERON, |
79-772307 |
R |
58.99 |
4815********8021 |
193055 |
06/02/2016 |
| LOGAN, CHANTEL, |
79-788974 |
R |
14.99 |
4366********3124 |
009729 |
06/02/2016 |
| MONTIEL, DAVID, |
79-705786 |
R |
14.99 |
5403********0288 |
083539 |
06/02/2016 |
| NAJAR, MARGARET, |
79-772658 |
R |
19.99 |
4342********4470 |
144947 |
06/02/2016 |
| NAJAR, PAUL, |
79-772654 |
R |
18.99 |
4342********4470 |
356420 |
06/02/2016 |
| PATE, JOSEPH, |
79-788956 |
R |
53.99 |
4366********8389 |
016946 |
06/02/2016 |
| RESENDEZ, ROLAN, |
79-788892 |
R |
53.99 |
5403********0517 |
083541 |
06/02/2016 |
| RODRIGUEZ, VICT, |
79-795471 |
R |
51.99 |
4494********8239 |
811644 |
06/02/2016 |
| SANDOVAL, GREGO, |
79-705724 |
R |
14.98 |
5403********2183 |
083542 |
06/02/2016 |
| THOMPSON, SHAWN, |
79-788810 |
R |
14.99 |
4366********3124 |
000036 |
06/02/2016 |
| VELAZQUEZ, SUSA, |
79-772381 |
R |
58.99 |
4494********3235 |
877848 |
06/02/2016 |
| VERDUZCO, JULIO, |
79-771907 |
R |
76.98 |
4943********0254 |
561913 |
06/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.96 |
| 10 |
Visa |
448.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.84 |