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 |
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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 |