Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GUADALUPE |
S8-810654 |
5 |
60.00 |
4447********4364 |
028193 |
06/28/2016 |
| BALOIAN, SOSSE |
S8-761470 |
5 |
60.00 |
4815********8762 |
112107 |
06/28/2016 |
| BESWICK, KELLY |
S8-810463 |
5 |
60.00 |
4342********1732 |
991683 |
06/28/2016 |
| BOYD, TAMITA |
S8-828128 |
5 |
60.00 |
4347********4495 |
062009 |
06/28/2016 |
| ESCOBEDO, JOEY |
S8-810589 |
5 |
60.00 |
4266********0428 |
01085B |
06/28/2016 |
| EVERSON, JENNIFER |
S8-763789 |
5 |
220.00 |
4147********6521 |
028071 |
06/28/2016 |
| GUTIERREZ, MANUEL |
S8-810617 |
5 |
60.00 |
4833********6931 |
062009 |
06/28/2016 |
| HERNANDEZ, SALLY |
S8-810631 |
5 |
60.00 |
5403********5068 |
094888 |
06/28/2016 |
| LOPEZ, DENISE |
S8-SAC3072 |
5 |
60.00 |
4422********5388 |
088607 |
06/28/2016 |
| MEDINA, MICHELLE |
S8-763973 |
5 |
216.00 |
4778********8990 |
886387 |
06/28/2016 |
| MELGOZA, MARIA |
S8-810651 |
5 |
60.00 |
4447********4364 |
028631 |
06/28/2016 |
| MILLER, JOANNE |
S8-810592 |
5 |
60.00 |
4342********2783 |
991685 |
06/28/2016 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
60.00 |
4003********5104 |
01123B |
06/28/2016 |
| TACCHINO, CAROL |
S8-816294 |
5 |
99.00 |
6011********9459 |
02836P |
06/28/2016 |
| VALDEZ, CHRIS |
S8-816379 |
5 |
59.00 |
4342********7990 |
191834 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 13 |
Visa |
1095.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.00 |