Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, JOSEPH |
06-003177 |
1 |
75.78 |
4342********4258 |
590688 |
02/05/13 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
854456 |
02/05/13 |
| DELATORRE, EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
484933 |
02/05/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
563131 |
02/05/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
457279 |
02/05/13 |
| GODINES, SELINA |
06-003847 |
1 |
37.89 |
4342********0890 |
370523 |
02/05/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
597897 |
02/05/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
599474 |
02/05/13 |
| KELLEY, DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
589333 |
02/05/13 |
| LEAL, JAVIER |
06-003547 |
1 |
37.89 |
4147********3378 |
005763 |
02/05/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
491308 |
02/05/13 |
| MADDEN, JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
005768 |
02/05/13 |
| MARTINEZ, ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
563136 |
02/05/13 |
| MARTINEZ, REYNALDO |
06-003758 |
1 |
37.89 |
4342********1271 |
492508 |
02/05/13 |
| MENDOZA, ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
034148 |
02/05/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
563737 |
02/05/13 |
| ORTIZ, JULIAN |
06-002241 |
1 |
37.89 |
4642********2505 |
945314 |
02/05/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
673808 |
02/05/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
457276 |
02/05/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
372316 |
02/05/13 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
524620 |
02/05/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
034151 |
02/05/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
674639 |
02/05/13 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00597T |
02/05/13 |
| SOLIZ, ALBERT |
06-003507 |
1 |
37.89 |
4342********0209 |
563142 |
02/05/13 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
029762 |
02/05/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
034150 |
02/05/13 |
| VELA, ROBERT |
06-003855 |
1 |
37.89 |
5103********4817 |
936339 |
02/05/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
673804 |
02/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.45 |
| 25 |
Visa |
1060.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.35 |