Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, ANTHONY |
06-003836 |
1 |
37.89 |
4670********8614 |
247257 |
07/05/13 |
| CASTRO, VENANCIO |
06-002930 |
1 |
37.89 |
5144********5919 |
614906 |
07/05/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
466136 |
07/05/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
501665 |
07/05/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
843219 |
07/05/13 |
| GUERRA, MARIO |
06-003846 |
1 |
37.89 |
4670********9931 |
247261 |
07/05/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
466140 |
07/05/13 |
| MARTINEZ, ESTELA |
06-004304 |
1 |
37.89 |
4342********0357 |
466139 |
07/05/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
530684 |
07/05/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
572562 |
07/05/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
765408 |
07/05/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
765415 |
07/05/13 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
850092 |
07/05/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
247253 |
07/05/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4868********5701 |
765413 |
07/05/13 |
| SCOGGINS, JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00573T |
07/05/13 |
| TAMEZ, KEVIN |
06-002390 |
1 |
37.89 |
4342********9878 |
850096 |
07/05/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
247260 |
07/05/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
572560 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 17 |
Visa |
709.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.85 |