Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, FAUSTINO |
F9-103305 |
3 |
43.29 |
4631********0041 |
663409 |
04/18/12 |
| IPINA, JOSE |
F9-103509 |
3 |
43.29 |
4670********4780 |
637713 |
04/18/12 |
| LEAL, YVONNE |
F9-100155 |
3 |
43.29 |
5140********9402 |
06541P |
04/18/12 |
| PAREDES, JOSE |
F9-100558 |
3 |
43.29 |
4670********7436 |
642491 |
04/18/12 |
| RENTERIA, VICTOR |
F9-200601 |
3 |
43.29 |
4670********7175 |
637634 |
04/18/12 |
| SALINAS, LAURA |
F9-103449 |
3 |
43.29 |
4670********8933 |
642486 |
04/18/12 |
| SOLIS, NORMA |
F9-100761 |
3 |
64.99 |
5275********2092 |
100159 |
04/18/12 |
| URIBE, SANDRA |
F9-104091 |
3 |
43.29 |
4744********7397 |
190450 |
04/18/12 |
| VILLARREAL, JOSE |
F9-103294 |
3 |
43.29 |
3715*******5006 |
106214 |
04/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 2 |
MasterCard |
108.28 |
| 6 |
Visa |
259.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.31 |