Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, MANDO |
06-003662 |
2 |
37.89 |
4168********5128 |
040958 |
03/15/13 |
| ARREDONDE, GEORG |
06-004102 |
2 |
37.89 |
4651********4140 |
024974 |
03/15/13 |
| BARNHOUSE, RACHEL |
06-003914 |
2 |
37.89 |
4342********3379 |
338247 |
03/15/13 |
| BAXTER, CYNTHIA |
06-001784 |
2 |
37.89 |
4120********5698 |
015955 |
03/15/13 |
| BIRMINGHAM, ROCHELLE |
06-002110 |
2 |
37.89 |
5144********8081 |
066436 |
03/15/13 |
| BOISER, JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
150573 |
03/15/13 |
| CABRERA, JULIAN |
06-002280 |
2 |
27.06 |
4342********3179 |
295521 |
03/15/13 |
| FLORES, ERICA |
06-003062 |
2 |
37.89 |
4342********6469 |
253977 |
03/15/13 |
| GARCIA, DOLORES |
06-004169 |
2 |
37.89 |
4342********8770 |
359629 |
03/15/13 |
| GARCIA, JUAN |
06-003187 |
2 |
75.78 |
4342********1877 |
403798 |
03/15/13 |
| HERNANDEZ, ANGIE |
06-002702 |
2 |
27.06 |
4670********0731 |
428030 |
03/15/13 |
| HINOJOSA, MICHAEL |
06-004079 |
2 |
37.89 |
4342********1659 |
359630 |
03/15/13 |
| HOFSTETTER, LUTHER |
06-003127 |
2 |
37.89 |
4342********8891 |
254871 |
03/15/13 |
| MARTINEZ, ROBERTO |
06-002429 |
2 |
32.48 |
4039********4625 |
000207 |
03/15/13 |
| RAYMOND, DENISE |
06-001009 |
2 |
37.89 |
4342********9711 |
423190 |
03/15/13 |
| REYNA, LOLA |
06-002922 |
2 |
37.89 |
4342********2269 |
508526 |
03/15/13 |
| RIOS, ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
403797 |
03/15/13 |
| RODAS, TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
338245 |
03/15/13 |
| RODRIGUEZ, FRANCISCO |
06-002927 |
2 |
32.48 |
5178********8747 |
01614B |
03/15/13 |
| SAENZ, JOSEPH |
06-002566 |
2 |
37.89 |
4621********0186 |
138993 |
03/15/13 |
| SALINAS, MARK |
06-002192 |
2 |
37.89 |
4342********0980 |
340443 |
03/15/13 |
| SHAFER, SARAH |
06-002610 |
2 |
70.36 |
4063********4820 |
808714 |
03/15/13 |
| SMITH, SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
145170 |
03/15/13 |
| TAYLOR, WAYNE |
06-002510 |
2 |
75.78 |
4323********4210 |
507238 |
03/15/13 |
| TIGERINA, JAMES |
06-000627 |
2 |
37.89 |
4342********4217 |
405121 |
03/15/13 |
| TREVINO, RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
132538 |
03/15/13 |
| VELA, RICARDO |
06-000644 |
2 |
37.89 |
5397********8859 |
049740 |
03/15/13 |
| VILLALOBOS, MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
366444 |
03/15/13 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
066435 |
03/15/13 |
| VILLARREAL, PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01506B |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 5 |
MasterCard |
200.28 |
| 24 |
Visa |
1006.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.95 |