Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, ANTHONY |
06-003836 |
1 |
37.89 |
4670********8614 |
938429 |
05/06/13 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
091213 |
05/06/13 |
| DELATORRE, EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
539010 |
05/06/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
491085 |
05/06/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
642042 |
05/06/13 |
| GODINES, SELINA |
06-003847 |
1 |
37.89 |
4342********0890 |
491084 |
05/06/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
030878 |
05/06/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
030874 |
05/06/13 |
| GUERRA, MARIO |
06-003846 |
1 |
37.89 |
4670********9931 |
938428 |
05/06/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
539975 |
05/06/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
495618 |
05/06/13 |
| ORTIZ, JULIAN |
06-002241 |
1 |
37.89 |
4642********2505 |
173907 |
05/06/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
539013 |
05/06/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
683248 |
05/06/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
640332 |
05/06/13 |
| REQUENEZ, OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
491638 |
05/06/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
938430 |
05/06/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
638285 |
05/06/13 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00614T |
05/06/13 |
| TAMEZ, KEVIN |
06-002390 |
1 |
37.89 |
4342********9878 |
495619 |
05/06/13 |
| TORRES, PATRICIA |
06-002554 |
1 |
75.78 |
5516********1887 |
042086 |
05/06/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
938431 |
05/06/13 |
| VELA, ROBERT |
06-004138 |
1 |
37.89 |
5103********4817 |
498821 |
05/06/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
389419 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.45 |
| 20 |
Visa |
849.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.25 |