Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARY, CASSY, |
US-107490 |
R |
35.00 |
4430********7128 |
797633 |
11/28/12 |
| DAVIS, NICHOLAS, |
US-132636 |
R |
10.00 |
4121********0627 |
07754A |
11/28/12 |
| FELIX, ISSAC, |
US-132221 |
R |
20.00 |
5424********7684 |
198336 |
11/28/12 |
| FRAZIER, ELAINE, |
US-131349 |
R |
118.00 |
4121********0627 |
07795A |
11/28/12 |
| FRAZIER, GEORGE, |
US-106111 |
R |
40.00 |
4121********0627 |
07780A |
11/28/12 |
| GARCIA, XAVIER, |
US-131816 |
R |
10.00 |
5141********3683 |
083258 |
11/28/12 |
| GOMEZ, ARTURO, |
US-131851 |
R |
10.00 |
4430********7627 |
797601 |
11/28/12 |
| GURROLA, MANNY, |
US-209964 |
R |
10.00 |
4430********7627 |
779698 |
11/28/12 |
| HUITRON, ANGEL, |
US-132496 |
R |
10.00 |
4430********7627 |
791931 |
11/28/12 |
| KRUSE, ROBERT, |
US-131380 |
R |
98.00 |
4640********6846 |
07735B |
11/28/12 |
| NUNEZ, CESAR, |
US-132299 |
R |
10.00 |
4430********7627 |
776500 |
11/28/12 |
| ROLDAN, VIRGINI, |
US-129846 |
R |
50.00 |
4744********0104 |
113920 |
11/28/12 |
| VILLEGAS, RAYMU, |
US-133668 |
R |
59.00 |
4744********1040 |
103029 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 11 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |