Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, LETICIA |
F9-103704 |
4 |
32.46 |
5490********1896 |
01580B |
03/26/12 |
| BENITEZ, LUIS |
F9-103998 |
4 |
43.29 |
4631********0484 |
128780 |
03/26/12 |
| CANTU, TIMOTHY |
F9-103296 |
4 |
43.29 |
4342********0801 |
396253 |
03/26/12 |
| CONTRERAS, ORLANDO |
F9-104169 |
4 |
21.64 |
4670********0635 |
358978 |
03/26/12 |
| DONAVAN, DORIS |
F9-101624 |
4 |
86.58 |
4670********5539 |
358969 |
03/26/12 |
| ESQUIVEL, FELIX |
F9-103719 |
4 |
32.46 |
4670********4867 |
358870 |
03/26/12 |
| FAZ, ILSE |
F9-103946 |
4 |
43.29 |
5466********0388 |
01578Z |
03/26/12 |
| FAZ, KAREN |
F9-103949 |
4 |
43.29 |
5466********0388 |
01574Z |
03/26/12 |
| GARCIA, JESUS |
F9-100407 |
4 |
21.64 |
4631********6827 |
128356 |
03/26/12 |
| GARCIA, THELMA |
F9-102246 |
4 |
21.64 |
4670********6616 |
358887 |
03/26/12 |
| GONZALEZ, CHELLY |
F9-103670 |
4 |
86.58 |
4610********9518 |
081713 |
03/26/12 |
| GONZALEZ, ROBERTO |
F9-101632 |
4 |
108.22 |
4116********8699 |
883412 |
03/26/12 |
| HOVEL, LAURA |
F9-101946 |
4 |
21.76 |
5491********9633 |
02693P |
03/26/12 |
| ISAAC-ROMO, MARY LOU |
F9-101112 |
4 |
43.29 |
5178********4992 |
02793B |
03/26/12 |
| JOHNSON, KATHERINE |
F9-100964 |
4 |
21.64 |
4342********3270 |
276082 |
03/26/12 |
| JOSE, MONTANEZ |
F9-103526 |
4 |
43.29 |
4356********7910 |
121784 |
03/26/12 |
| JOURDAN, RUSELL |
F9-101139 |
4 |
43.29 |
4631********2852 |
128378 |
03/26/12 |
| LARA, IVONNE |
F9-103676 |
4 |
21.64 |
5515********0089 |
021820 |
03/26/12 |
| LIRA, ELIZA |
F9-101181 |
4 |
43.29 |
4744********4874 |
141080 |
03/26/12 |
| MAGEE, NORMA |
F9-100200 |
4 |
43.52 |
4631********2588 |
128666 |
03/26/12 |
| MARTINEZ, MELISSA |
F9-103300 |
4 |
43.29 |
4670********2245 |
359002 |
03/26/12 |
| MELISSA, RODRIGUEZ |
F9-103293 |
4 |
43.29 |
4342********5222 |
431121 |
03/26/12 |
| MENDEZ, HECTOR |
F9-100405 |
4 |
21.76 |
5424********2262 |
23204B |
03/26/12 |
| PARRA, UBALDO |
F9-103331 |
4 |
21.76 |
3715*******1000 |
104820 |
03/26/12 |
| PETERSON, CHRISTOPHER |
F9-104177 |
4 |
43.29 |
3727*******3000 |
103380 |
03/26/12 |
| PHARR, CHRISTOPHER |
F9-200518 |
4 |
86.58 |
4670********3707 |
358876 |
03/26/12 |
| RAMOS, ELSA |
F9-103757 |
4 |
43.29 |
4670********6964 |
358988 |
03/26/12 |
| RUIZ, VICENETE |
F9-102217 |
4 |
21.64 |
5108********7598 |
681252 |
03/26/12 |
| SALDIVAR, JOSE |
F9-103343 |
4 |
64.94 |
4867********5948 |
001813 |
03/26/12 |
| URIBE-MARTINEZ, MONICA |
F9-101283 |
4 |
43.28 |
4631********2865 |
128321 |
03/26/12 |
| VALDEZ, ADOLFO |
F9-104111 |
4 |
21.64 |
5114********1354 |
031813 |
03/26/12 |
| VERGARA, ALBERT |
F9-103518 |
4 |
43.29 |
4670********6545 |
358871 |
03/26/12 |
| VERGARA, ALFREDO |
F9-101929 |
4 |
21.64 |
4670********1526 |
358874 |
03/26/12 |
| VILLARREAL, ELIUD |
F9-101136 |
4 |
129.87 |
4127********8645 |
004175 |
03/26/12 |
| VILLAUERDO, DANIELA |
F9-103932 |
4 |
43.29 |
3783*******1165 |
188409 |
03/26/12 |
| WISE, CHARLES |
F9-100447 |
4 |
21.76 |
4342********8369 |
333636 |
03/26/12 |
| ZEBADUA, JULIO |
F9-103589 |
4 |
43.29 |
4342********8299 |
273967 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.34 |
| 9 |
MasterCard |
270.77 |
| 25 |
Visa |
1244.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.00 |