Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, MARICRUZ |
D9-9591 |
R |
79.00 |
5178********1164 |
011199 |
11/11/11 |
| DIAZ, ROGER |
D9-6267 |
R |
33.00 |
4217********4180 |
006304 |
11/11/11 |
| ENRIQUEZ, ERNIE |
D9-9435 |
R |
75.00 |
4063********1425 |
368096 |
11/11/11 |
| FREGOSO BANUELO, JODY |
D9-9459 |
R |
62.00 |
5403********6825 |
348905 |
11/11/11 |
| GARDUNO, JESUS |
D9-9434 |
R |
55.00 |
4868********6106 |
248458 |
11/11/11 |
| GASPAR, ISABEL |
D9-9932 |
R |
29.00 |
4217********6017 |
006304 |
11/11/11 |
| LAKATOS, JOHN |
D9-9111 |
R |
55.00 |
4217********0777 |
006304 |
11/11/11 |
| MARTIN, ALEJANDRA |
D9-9735 |
R |
67.00 |
4217********0276 |
006304 |
11/11/11 |
| MARTINEZ, EDDY |
D9-5423 |
R |
33.00 |
4427********4839 |
063009 |
11/11/11 |
| MATSUNAGA, LANI |
D9-9080 |
R |
29.00 |
4465********2780 |
01182A |
11/11/11 |
| MAYA, MARIA |
D9-8876 |
R |
33.00 |
4282********3384 |
063009 |
11/11/11 |
| PACHECO, ANTONIO |
D9-9428 |
R |
55.00 |
4282********4510 |
063009 |
11/11/11 |
| ROGERS, SHANE |
D9-9229 |
R |
55.00 |
4307********9207 |
087958 |
11/11/11 |
| SCHIMKE, APRIL |
D9-9577 |
R |
33.00 |
4342********3291 |
146372 |
11/11/11 |
| SULLIVAN, ELLA |
D9-9275 |
R |
33.00 |
5262********6302 |
323983 |
11/11/11 |
| TIDWELL, KRYSTAL LYNN |
D9-9646 |
R |
33.00 |
4282********1784 |
063009 |
11/11/11 |
| TREVINO, MANUEL |
D9-9464 |
R |
67.00 |
4217********3768 |
006304 |
11/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.00 |
| 14 |
Visa |
652.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.00 |