Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, PRISCILLA |
06-002347 |
1 |
37.89 |
4661********5167 |
248619 |
10/05/12 |
| BLANCO, TRACY |
06-003190 |
1 |
27.06 |
4039********4086 |
000862 |
10/05/12 |
| CANTU, LAURA |
06-003177 |
1 |
75.78 |
4342********4258 |
967425 |
10/05/12 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
452287 |
10/05/12 |
| DE LA PAZ, LAZARO |
06-003769 |
1 |
37.89 |
4342********6157 |
587177 |
10/05/12 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
586174 |
10/05/12 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
693926 |
10/05/12 |
| GARZA, ABELARDO |
06-002243 |
1 |
37.89 |
4342********9534 |
693023 |
10/05/12 |
| GARZA, CHRISTIN |
06-003538 |
1 |
75.78 |
4342********9987 |
967417 |
10/05/12 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
525246 |
10/05/12 |
| HERNANDEZ, ESMERALDA |
06-002425 |
1 |
27.06 |
4621********1305 |
526878 |
10/05/12 |
| HURTADO, JORGE |
06-003583 |
1 |
37.89 |
4342********3489 |
008023 |
10/05/12 |
| KELLEY, DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
908262 |
10/05/12 |
| LEAL, JAVIER |
06-003547 |
1 |
37.89 |
4147********3378 |
00577C |
10/05/12 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
005826 |
10/05/12 |
| LOPEZ, DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
694696 |
10/05/12 |
| MADDEN, JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
00581B |
10/05/12 |
| MARTINEZ, ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
663185 |
10/05/12 |
| MARTINEZ, REYNALDO |
06-003758 |
1 |
37.89 |
4342********1271 |
007087 |
10/05/12 |
| MEDRANO, STEVE |
06-003308 |
1 |
37.89 |
5516********3406 |
016327 |
10/05/12 |
| MENDOZA, ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
410308 |
10/05/12 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
088769 |
10/05/12 |
| ORTIZ, JULIAN |
06-002241 |
1 |
75.78 |
4642********2505 |
673575 |
10/05/12 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
005825 |
10/05/12 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
966141 |
10/05/12 |
| PENA, RUBEN |
06-002295 |
1 |
37.89 |
5516********2197 |
016329 |
10/05/12 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
693021 |
10/05/12 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
693018 |
10/05/12 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
410310 |
10/05/12 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
005828 |
10/05/12 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00570T |
10/05/12 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
016325 |
10/05/12 |
| VELA, ROBERT |
06-003659 |
1 |
37.89 |
5103********4817 |
586299 |
10/05/12 |
| VILLARREAL, HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
663177 |
10/05/12 |
| WHITE, DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
694704 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.23 |
| 29 |
Visa |
1196.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.45 |