11/05/2012
10:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, TRACY 06-003190 1 27.06 4039********4086 000949 11/05/12
CANTU, LAURA 06-003177 1 75.78 4342********4258 241278 11/05/12
CASTLE, ANTHONY 06-003836 1 37.89 4670********8614 240223 11/05/12
CASTRO, VENANCIO 06-002930 1 37.89 5144********5919 050848 11/05/12
DE LA PAZ, LAZARO 06-003769 1 37.89 4342********6157 348964 11/05/12
DELATORRE, EVY 06-000803 1 32.48 4342********7256 387921 11/05/12
FLORES, NANCY 06-003846 1 37.89 4670********8264 240160 11/05/12
FLORES, SUSANA 06-000138 1 37.89 4342********9143 360602 11/05/12
GARCIA, ERIC 06-001096 1 37.89 4342********6942 309869 11/05/12
GARZA, ABELARDO 06-002243 1 37.89 4342********9534 351314 11/05/12
GARZA, CHRISTIN 06-003538 1 75.78 4342********9987 349724 11/05/12
GODINES, SELINA 06-003847 1 37.89 4342********0890 418898 11/05/12
GUERRA, HENRY 06-003998 1 75.78 4621********6095 617017 11/05/12
HERNANDEZ, ESMERALDA 06-002425 1 27.06 4621********1305 618073 11/05/12
KELLEY, DOLLY 06-000367 1 37.89 4323********6916 240890 11/05/12
LEAL, JAVIER 06-003547 1 37.89 4147********3378 005459 11/05/12
LERMA, MARIO 06-001748 1 37.89 4868********4805 389612 11/05/12
MADDEN, JENNIFER 06-003297 1 27.06 4465********4445 005523 11/05/12
MARTINEZ, ESTELA 06-001160 1 37.89 4342********0357 416164 11/05/12
MARTINEZ, REYNALDO 06-003758 1 37.89 4342********1271 348992 11/05/12
MENDOZA, ORLANDO 06-003521 1 32.48 4670********4226 240214 11/05/12
OLIVAREZ, SANDY 06-003586 1 27.06 4323********5839 310036 11/05/12
ORTIZ, JULIAN 06-002241 1 75.78 4642********2505 741519 11/05/12
ORTIZ, LUIS 06-002694 1 32.48 4342********3137 417984 11/05/12
ORTIZ, NELISSA 06-002329 1 27.06 4342********3137 431545 11/05/12
PENA, RUBEN 06-002295 1 37.89 5516********2197 059316 11/05/12
PEREZ, VALERIE 06-003513 1 75.78 4342********7122 388610 11/05/12
REQUENEZ, OLYNDA 06-002780 1 27.06 4342********1625 431458 11/05/12
RODRIGUEZ, MICHAEL 06-003592 1 37.89 4670********1614 240191 11/05/12
SALAZAR, NINA 06-003233 1 27.06 4868********5701 418896 11/05/12
SCOGGINS, JIMMIE 06-001244 1 37.89 5458********1871 00593T 11/05/12
SOLIZ, ALBERT 06-003507 1 37.89 4342********0209 309983 11/05/12
TAMEZ, KEVIN 06-002390 1 37.89 4342********4201 281665 11/05/12
TORRES, PATRICIA 06-002554 1 75.78 5516********1887 059596 11/05/12
TREVINO, GEORGIA 06-003837 1 37.89 4670********7306 240224 11/05/12
VELA, ROBERT 06-003855 1 37.89 5103********4817 295332 11/05/12
VILLARREAL, HECTOR 06-002511 1 32.48 4342********9553 309899 11/05/12
WHITE, DOUG 06-000031 1 37.89 4323********1407 389492 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 227.34
33 Visa 1342.37
0 Discover 0.00
0 Other 0.00
     
    1569.71