Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, JOSEPH |
06-003177 |
1 |
75.78 |
4342********4258 |
992566 |
03/05/13 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
482393 |
03/05/13 |
| DELATORRE, EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
067310 |
03/05/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
021929 |
03/05/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
917255 |
03/05/13 |
| GODINES, SELINA |
06-003847 |
1 |
37.89 |
4342********0890 |
068106 |
03/05/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
749216 |
03/05/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
750892 |
03/05/13 |
| LEAL, JAVIER |
06-003547 |
1 |
37.89 |
4147********3378 |
005850 |
03/05/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
065339 |
03/05/13 |
| MARTINEZ, ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
022644 |
03/05/13 |
| MARTINEZ, REYNALDO |
06-003758 |
1 |
37.89 |
4342********1271 |
065346 |
03/05/13 |
| MENDOZA, ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
074754 |
03/05/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
066394 |
03/05/13 |
| ORTIZ, JULIAN |
06-002241 |
1 |
37.89 |
4642********2505 |
015621 |
03/05/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
022651 |
03/05/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
872617 |
03/05/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
021923 |
03/05/13 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
065338 |
03/05/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
074751 |
03/05/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
023342 |
03/05/13 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00588T |
03/05/13 |
| SOLIZ, ALBERT |
06-003507 |
1 |
37.89 |
4342********0209 |
957798 |
03/05/13 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
082320 |
03/05/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
074752 |
03/05/13 |
| VELA, ROBERT |
06-004138 |
1 |
37.89 |
5103********4817 |
254820 |
03/05/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
993226 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.45 |
| 23 |
Visa |
995.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.40 |