Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-001784 |
2 |
75.78 |
4120********9378 |
015433 |
09/15/2017 |
| GUERRA, ELOY |
06-006829 |
2 |
81.19 |
5105********1943 |
619590 |
09/15/2017 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
071375 |
09/15/2017 |
| SALINAS, MARK |
06-005523 |
2 |
27.06 |
4342********2717 |
058683 |
09/15/2017 |
| VELA, RICARDO |
06-006681 |
2 |
64.95 |
5397********3026 |
047692 |
09/15/2017 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
5515********5848 |
121067 |
09/15/2017 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********1152 |
225079 |
09/15/2017 |
| VILLARREAL, PABLO |
06-000310 |
2 |
27.06 |
5121********6123 |
01594B |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
254.39 |
| 3 |
Visa |
178.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.01 |