Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, JOSEPH |
06-003177 |
1 |
75.78 |
4342********4258 |
506872 |
01/07/13 |
| CASTLE, ANTHONY |
06-003836 |
1 |
37.89 |
4670********8614 |
249711 |
01/07/13 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
387665 |
01/07/13 |
| DE LA PAZ, LAZARO |
06-003769 |
1 |
37.89 |
4342********6157 |
649238 |
01/07/13 |
| DELATORRE, EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
585670 |
01/07/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
506856 |
01/07/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
505149 |
01/07/13 |
| GARZA, CHRISTIN |
06-003538 |
1 |
75.78 |
4342********9987 |
506854 |
01/07/13 |
| GODINES, SELINA |
06-003847 |
1 |
37.89 |
4342********0890 |
505145 |
01/07/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
033501 |
01/07/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
033126 |
01/07/13 |
| HERNANDEZ, ESMERALDA |
06-002425 |
1 |
27.06 |
4621********1305 |
033115 |
01/07/13 |
| JOHNSON, STEPHEN |
06-003943 |
1 |
37.89 |
5151********0048 |
001744 |
01/07/13 |
| KELLEY, DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
506874 |
01/07/13 |
| LEAL, JAVIER |
06-003547 |
1 |
37.89 |
4147********3378 |
007271 |
01/07/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
735259 |
01/07/13 |
| MADDEN, JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
007357 |
01/07/13 |
| MARTINEZ, ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
506060 |
01/07/13 |
| MARTINEZ, REYNALDO |
06-003758 |
1 |
37.89 |
4342********1271 |
624803 |
01/07/13 |
| MENDOZA, ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
249714 |
01/07/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
647416 |
01/07/13 |
| ORTIZ, JULIAN |
06-002241 |
1 |
37.89 |
4642********2505 |
880524 |
01/07/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
463625 |
01/07/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
733551 |
01/07/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
647414 |
01/07/13 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
582973 |
01/07/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
249710 |
01/07/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
612449 |
01/07/13 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00735T |
01/07/13 |
| SOLIZ, ALBERT |
06-003507 |
1 |
37.89 |
4342********0209 |
506070 |
01/07/13 |
| TAMEZ, KEVIN |
06-002390 |
1 |
37.89 |
4342********4201 |
610493 |
01/07/13 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
049168 |
01/07/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
249712 |
01/07/13 |
| VELA, ROBERT |
06-003855 |
1 |
37.89 |
5103********4817 |
904469 |
01/07/13 |
| VILLARREAL, HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
505144 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.34 |
| 30 |
Visa |
1239.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.87 |