Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ANALI |
F9-102863 |
4 |
54.11 |
3717*******1032 |
169413 |
07/25/12 |
| CANTU, TIMOTHY |
F9-103296 |
4 |
43.29 |
4342********0801 |
149507 |
07/25/12 |
| CONTRERAS, ORLANDO |
F9-104169 |
4 |
21.64 |
4670********0635 |
857610 |
07/25/12 |
| GONZALEZ, ROBERTO |
F9-101632 |
4 |
108.22 |
4116********8699 |
264574 |
07/25/12 |
| JOHNSON, KATHERINE |
F9-100964 |
4 |
21.64 |
4342********3270 |
059637 |
07/25/12 |
| JOURDAN, RUSELL |
F9-101139 |
4 |
43.29 |
4631********2852 |
827495 |
07/25/12 |
| LIRA, ELIZA |
F9-101181 |
4 |
43.29 |
4744********4874 |
171976 |
07/25/12 |
| PARRA, UBALDO |
F9-103331 |
4 |
21.76 |
3715*******1000 |
156791 |
07/25/12 |
| RUIZ, VICENETE |
F9-102217 |
4 |
21.64 |
5108********7598 |
762571 |
07/25/12 |
| SANTINI, RICHARD |
F9-103655 |
4 |
21.64 |
3723*******3017 |
133741 |
07/25/12 |
| URIBE-MARTINEZ, MONICA |
F9-101283 |
4 |
43.28 |
4631********2865 |
827500 |
07/25/12 |
| VERGARA, ALFREDO |
F9-101929 |
4 |
21.64 |
4670********1526 |
857608 |
07/25/12 |
| VILLAUERDO, DANIELA |
F9-103932 |
4 |
43.29 |
3783*******1165 |
182525 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.80 |
| 1 |
MasterCard |
21.64 |
| 8 |
Visa |
346.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.73 |