Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, PATRICK |
F9-100956 |
1 |
43.29 |
5178********4859 |
09423B |
06/04/12 |
| ALVARADO, TITO |
F9-102080 |
1 |
64.93 |
3715*******1016 |
164926 |
06/04/12 |
| BROWN, GUADALUPE |
F9-103322 |
1 |
21.64 |
3715*******2011 |
149647 |
06/04/12 |
| BUGIGA, RAFAEL |
F9-100500 |
1 |
43.29 |
4033********9222 |
408320 |
06/04/12 |
| CAMACHO, JUAN |
F9-103879 |
1 |
21.64 |
4610********6333 |
053607 |
06/04/12 |
| CANO, NORMA |
F9-100113 |
1 |
21.64 |
4744********6099 |
133463 |
06/04/12 |
| FLOTO, JOSE |
F9-200504 |
1 |
32.46 |
4357********0556 |
997057 |
06/04/12 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
64.93 |
4147********8796 |
09390C |
06/04/12 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
102155 |
06/04/12 |
| MARTINEZ, JUAN |
F9-100697 |
1 |
21.64 |
4631********1814 |
997063 |
06/04/12 |
| NUNEZ, JANEE |
F9-100772 |
1 |
129.86 |
4867********1178 |
053607 |
06/04/12 |
| QUIROZ, ALICIA |
F9-102158 |
1 |
43.28 |
4323********9217 |
226917 |
06/04/12 |
| RAMOS, VITALA |
F9-103883 |
1 |
102.81 |
3713*******1025 |
168652 |
06/04/12 |
| RECIO, VERONICA |
F9-103602 |
1 |
75.75 |
5178********6380 |
09414Z |
06/04/12 |
| RUBIO, JAVIER |
F9-103819 |
1 |
64.93 |
5275********6307 |
193268 |
06/04/12 |
| TIJERINA, MARY |
F9-103349 |
1 |
54.10 |
4744********0223 |
143661 |
06/04/12 |
| TORRES, THELMA |
F9-100061 |
1 |
86.58 |
5147********5855 |
299670 |
06/04/12 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
64.93 |
4610********1981 |
053607 |
06/04/12 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
130569 |
06/04/12 |
| WARD, TODD |
F9-104028 |
1 |
65.05 |
4063********9915 |
331846 |
06/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.67 |
| 4 |
MasterCard |
270.55 |
| 12 |
Visa |
606.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.33 |