Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, MANDO |
06-003662 |
2 |
37.89 |
4168********5128 |
694864 |
10/15/12 |
| BAXTER, CYNTHIA |
06-001784 |
2 |
37.89 |
4120********5698 |
01571B |
10/15/12 |
| BOISER, JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
161566 |
10/15/12 |
| BRIDGE, KAKEAN |
06-003372 |
2 |
75.78 |
5516********7366 |
023261 |
10/15/12 |
| CABRERA, JULIAN |
06-002280 |
2 |
27.06 |
4342********3179 |
479260 |
10/15/12 |
| FLORES, ERICA |
06-003062 |
2 |
37.89 |
4342********0946 |
202970 |
10/15/12 |
| GARCIA, DOLORES |
06-002454 |
2 |
37.89 |
4342********8770 |
481713 |
10/15/12 |
| GARCIA, JUAN |
06-003187 |
2 |
75.78 |
4342********1877 |
541765 |
10/15/12 |
| HERNANDEZ, ANGIE |
06-002702 |
2 |
27.06 |
4670********0731 |
219426 |
10/15/12 |
| HERRERA, FRANK |
06-003633 |
2 |
37.89 |
4670********7072 |
219432 |
10/15/12 |
| HOFSTETTER, LUTHER |
06-003127 |
2 |
37.89 |
4342********8891 |
622999 |
10/15/12 |
| KOEHLER, JENNIFER |
06-003805 |
2 |
75.78 |
4342********1147 |
232917 |
10/15/12 |
| PENA, JASON |
06-002231 |
2 |
32.48 |
5178********5738 |
02681B |
10/15/12 |
| PEREZ, MICHELLE |
06-003620 |
2 |
75.78 |
4670********2577 |
219425 |
10/15/12 |
| RIOS, ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
578691 |
10/15/12 |
| RODAS, TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
578694 |
10/15/12 |
| RODRIGUEZ, FRANCISCO |
06-002927 |
2 |
32.48 |
5178********8747 |
02667B |
10/15/12 |
| SAENZ, JOSEPH |
06-002566 |
2 |
37.89 |
4621********0186 |
019466 |
10/15/12 |
| SHAFER, SARAH |
06-002610 |
2 |
70.36 |
4063********4820 |
639882 |
10/15/12 |
| SMITH, SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
174443 |
10/15/12 |
| SOLIS, RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
479263 |
10/15/12 |
| TAYLOR, WAYNE |
06-002510 |
2 |
37.89 |
4323********4210 |
233440 |
10/15/12 |
| TIGERINA, JAMES |
06-000627 |
2 |
37.89 |
4342********4217 |
515751 |
10/15/12 |
| TREVINO, RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
022800 |
10/15/12 |
| VELA, RICARDO |
06-000644 |
2 |
37.89 |
5397********8859 |
023259 |
10/15/12 |
| VILLALOBOS, MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
593577 |
10/15/12 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
965945 |
10/15/12 |
| VILLARREAL, PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01568B |
10/15/12 |
| VILLARREAL, SALLY |
06-003376 |
2 |
75.78 |
4642********1483 |
694865 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 6 |
MasterCard |
270.65 |
| 22 |
Visa |
1050.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.62 |