Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ERNESTO |
06-004498 |
1 |
37.89 |
4342********3998 |
547601 |
09/05/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
881542 |
09/05/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
923510 |
09/05/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
362859 |
09/05/13 |
| GUERRA, MARIO |
06-003846 |
1 |
37.89 |
4670********9931 |
180994 |
09/05/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
577606 |
09/05/13 |
| MARTINEZ, ESTELA |
06-004304 |
1 |
37.89 |
4342********0357 |
577602 |
09/05/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********1734 |
577222 |
09/05/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
618775 |
09/05/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
468381 |
09/05/13 |
| PEREZ, VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
882312 |
09/05/13 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
577600 |
09/05/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
180996 |
09/05/13 |
| TAMEZ, KEVIN |
06-002390 |
1 |
37.89 |
4342********9878 |
968344 |
09/05/13 |
| TREVINO, GEORGIA |
06-003837 |
1 |
37.89 |
4670********7306 |
180995 |
09/05/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
546691 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
682.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.01 |