Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, PRISCILLA |
06-002347 |
1 |
37.89 |
4661********5167 |
256271 |
09/05/12 |
| CANTU, LAURA |
06-003177 |
1 |
75.78 |
4342********4258 |
367096 |
09/05/12 |
| CREWS, TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
000013 |
09/05/12 |
| DELATORRE, EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
173963 |
09/05/12 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
207997 |
09/05/12 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
106800 |
09/05/12 |
| GARZA, ABELARDO |
06-002243 |
1 |
37.89 |
4342********9534 |
173961 |
09/05/12 |
| GONZALEZ, RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
066436 |
09/05/12 |
| HERNANDEZ, ESMERALDA |
06-002425 |
1 |
27.06 |
4621********1305 |
632165 |
09/05/12 |
| HURTADO, JORGE |
06-003583 |
1 |
37.89 |
4342********3489 |
139248 |
09/05/12 |
| KELLEY, DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
549682 |
09/05/12 |
| LEAL, JAVIER |
06-003547 |
1 |
37.89 |
4147********3378 |
00510C |
09/05/12 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
547723 |
09/05/12 |
| LOPEZ, DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
106799 |
09/05/12 |
| MADDEN, JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
00587B |
09/05/12 |
| MARTINEZ, ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
066429 |
09/05/12 |
| MARTINEZ, REYNALDO |
06-003758 |
1 |
37.89 |
4342********1271 |
429062 |
09/05/12 |
| MENDOZA, ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
138951 |
09/05/12 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
066434 |
09/05/12 |
| ORTIZ, JULIAN |
06-002241 |
1 |
75.78 |
4642********2505 |
607901 |
09/05/12 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
467557 |
09/05/12 |
| PENA, RUBEN |
06-002295 |
1 |
37.89 |
5516********2197 |
018547 |
09/05/12 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
467330 |
09/05/12 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
368748 |
09/05/12 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
138942 |
09/05/12 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
467333 |
09/05/12 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
018549 |
09/05/12 |
| VELA, ROBERT |
06-003659 |
1 |
37.89 |
5103********4817 |
956308 |
09/05/12 |
| VILLARREAL, HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
173955 |
09/05/12 |
| WHITE, DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
208000 |
09/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.56 |
| 27 |
Visa |
1060.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.47 |