Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, PATRICK |
F9-100956 |
1 |
43.29 |
5178********4859 |
02738B |
07/05/12 |
| ALVARADO, TITO |
F9-102080 |
1 |
21.64 |
3715*******1016 |
199630 |
07/05/12 |
| BROWN, GUADALUPE |
F9-103322 |
1 |
21.64 |
3715*******2011 |
140235 |
07/05/12 |
| CANO, NORMA |
F9-100113 |
1 |
21.64 |
4744********6099 |
150075 |
07/05/12 |
| FLOTO, JOSE |
F9-200504 |
1 |
32.46 |
4357********0556 |
860498 |
07/05/12 |
| GUEVARA, ANGELICA |
F9-102183 |
1 |
21.64 |
4147********8796 |
02745C |
07/05/12 |
| LUNA, ROBERTO |
F9-LUNA |
1 |
43.29 |
4116********9274 |
200297 |
07/05/12 |
| MARTINEZ, JUAN |
F9-100697 |
1 |
21.64 |
4631********1814 |
860500 |
07/05/12 |
| RAMOS, VITALA |
F9-103883 |
1 |
59.53 |
3713*******1025 |
186992 |
07/05/12 |
| ROGERS, MARIA |
F9-100453 |
1 |
86.81 |
4631********7984 |
860494 |
07/05/12 |
| RUBIO, JAVIER |
F9-103819 |
1 |
21.64 |
5275********6307 |
100674 |
07/05/12 |
| TIJERINA, MARY |
F9-103349 |
1 |
32.46 |
4744********0223 |
140970 |
07/05/12 |
| VASQUEZ, TOMAS |
F9-104067 |
1 |
21.64 |
4610********1981 |
060707 |
07/05/12 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
177837 |
07/05/12 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
555423 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.10 |
| 2 |
MasterCard |
64.93 |
| 9 |
Visa |
303.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.37 |