Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4342********1423 |
228353 |
05/25/10 |
| ALONSO, GABRIELA |
40-0412605 |
2 |
55.00 |
4011********3874 |
313957 |
05/25/10 |
| ANGEL, SANDRA |
40-0412181 |
2 |
65.00 |
4342********4183 |
253833 |
05/25/10 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
054909 |
05/25/10 |
| CASTELLANOS, CESAR |
40-0412313 |
2 |
65.00 |
4342********8802 |
280471 |
05/25/10 |
| COLLINS, TIFFANY |
40-0412789 |
2 |
85.00 |
4011********9893 |
313958 |
05/25/10 |
| CONTRERAS, SERGIO |
40-0403569 |
2 |
20.00 |
4217********0227 |
006495 |
05/25/10 |
| DAVILA, JOSE |
40-0412017 |
2 |
55.00 |
4873********1916 |
228354 |
05/25/10 |
| GUERRERO, CRISTINA |
40-0408625 |
2 |
40.00 |
4888********4044 |
04594B |
05/25/10 |
| MARTINEZ, MAITE |
40-0413189 |
2 |
75.00 |
4868********2415 |
422417 |
05/25/10 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
45.00 |
4217********5941 |
006495 |
05/25/10 |
| RAZO, JOSE |
40-0412833 |
2 |
25.00 |
4011********1083 |
313959 |
05/25/10 |
| ROBLES, IRMA |
40-0412057 |
2 |
20.00 |
4342********8684 |
361281 |
05/25/10 |
| RODRIGUEZ, SHARDAY |
40-0411265 |
2 |
55.00 |
4011********1316 |
313960 |
05/25/10 |
| ROMO, ALBERTINA |
40-0413653 |
2 |
47.00 |
5178********7611 |
270752 |
05/25/10 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4011********8259 |
313962 |
05/25/10 |
| SAMPSON, JEFFREY |
40-0401656 |
2 |
33.00 |
5466********1820 |
55004P |
05/25/10 |
| ZARATE, YEROSLAVA |
40-0410117 |
2 |
30.00 |
4011********7846 |
313961 |
05/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 16 |
Visa |
802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |