Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERNEST |
40-0408333 |
2 |
42.00 |
4342********1423 |
469558 |
06/25/10 |
| ALONSO, GABRIELA |
40-0412605 |
2 |
55.00 |
4011********3874 |
448661 |
06/25/10 |
| ANGEL, SANDRA |
40-0412181 |
2 |
65.00 |
4342********4183 |
495744 |
06/25/10 |
| CALDERON, DIEGO |
40-0413005 |
2 |
105.00 |
4867********9784 |
000810 |
06/25/10 |
| DAVILA, JOSE |
40-0412017 |
2 |
55.00 |
4873********1916 |
447164 |
06/25/10 |
| GONZALEZ, ALFREDO |
40-0412737 |
2 |
105.00 |
4282********8970 |
010810 |
06/25/10 |
| GUERRERO, CRISTINA |
40-0408625 |
2 |
40.00 |
4888********4044 |
00584A |
06/25/10 |
| LOPEZ, MARIA |
40-0412389 |
2 |
55.00 |
4477********5312 |
071028 |
06/25/10 |
| QUIROZ, ISRAEL |
40-0413057 |
2 |
45.00 |
4217********5941 |
007084 |
06/25/10 |
| ROBLES, IRMA |
40-0412057 |
2 |
20.00 |
4342********8684 |
302467 |
06/25/10 |
| RODRIGUEZ, SHARDAY |
40-0411265 |
2 |
55.00 |
4011********1316 |
448663 |
06/25/10 |
| ROMO, ALBERTINA |
40-0413653 |
2 |
47.00 |
5178********7611 |
339252 |
06/25/10 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4011********8259 |
448664 |
06/25/10 |
| SAMPSON, JEFFREY |
40-0401656 |
2 |
33.00 |
5466********1820 |
30261P |
06/25/10 |
| ZARATE, YEROSLAVA |
40-0410117 |
2 |
30.00 |
4011********7846 |
448662 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 13 |
Visa |
692.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.00 |