Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, ANTHONY |
06-003836 |
1 |
37.89 |
4670********8614 |
627104 |
04/05/13 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
304576 |
04/05/13 |
| DELATORRE, EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
117834 |
04/05/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
977433 |
04/05/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
019730 |
04/05/13 |
| GODINES, SELINA |
06-003847 |
1 |
37.89 |
4342********0890 |
993385 |
04/05/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
698730 |
04/05/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
698723 |
04/05/13 |
| GUERRA, MARIO |
06-003846 |
1 |
37.89 |
4670********9931 |
627106 |
04/05/13 |
| LEAL, JAVIER |
06-003547 |
1 |
37.89 |
4147********3378 |
005173 |
04/05/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
019728 |
04/05/13 |
| MARTINEZ, ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
117830 |
04/05/13 |
| MARTINEZ, REYNALDO |
06-003758 |
1 |
37.89 |
4342********1271 |
992756 |
04/05/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
034200 |
04/05/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
948749 |
04/05/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
913767 |
04/05/13 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
020139 |
04/05/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
627105 |
04/05/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
926823 |
04/05/13 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00504T |
04/05/13 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
014849 |
04/05/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
627107 |
04/05/13 |
| VELA, ROBERT |
06-004138 |
1 |
37.89 |
5103********4817 |
375318 |
04/05/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
871415 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.45 |
| 20 |
Visa |
855.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.66 |