09/16/2013
06:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDE, GEORG 06-004102 2 37.89 4651********4140 024389 09/16/13
BAXTER, CYNTHIA 06-001784 2 37.89 4120********5698 016148 09/16/13
BOISER, JOHN 06-000673 2 37.89 3734*******3008 103420 09/16/13
CHARLES, MARTY 06-004281 2 37.89 4621********9876 022588 09/16/13
FLORES, ERICA 06-003062 2 37.89 4342********6469 530709 09/16/13
GARCIA, KATHY 06-004465 2 37.89 4602********6815 016750 09/16/13
HERNANDEZ, ANGIE 06-004353 2 27.06 4670********0731 720280 09/16/13
HINOJOSA, MICHAEL 06-004079 2 37.89 4342********1659 530710 09/16/13
KELLEY, DOLLY 06-000367 2 37.89 4323********6916 383529 09/16/13
MALDONADO, MANUEL 06-004476 2 37.89 4342********0137 530708 09/16/13
REYNA, LOLA 06-002922 2 37.89 4342********2269 529709 09/16/13
RIOS, ROBERT 06-001672 2 37.89 4342********9466 811900 09/16/13
SAENZ, JOSEPH 06-002566 2 37.89 4621********3475 022589 09/16/13
SALINAS, MARK 06-002192 2 37.89 4342********0980 854301 09/16/13
SHAFER, SARAH 06-002610 2 70.36 4063********4820 134180 09/16/13
SMITH, SCOTT 06-002146 2 75.78 4635********3833 144560 09/16/13
TAYLOR, WAYNE 06-002510 2 37.89 4323********4210 571145 09/16/13
VELA, RICARDO 06-000644 2 75.78 5397********8859 025973 09/16/13
VERA, ORLANDO 06-004574 2 37.89 4342********9409 572803 09/16/13
VILLALOBOS, MIGUEL 06-004619 2 27.06 4661********7769 411680 09/16/13
VILLARREAL, JESSE 06-001573 2 54.13 5144********0826 963200 09/16/13
VILLARREAL, PABLO 06-000310 2 37.89 5121********6123 01690B 09/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
3 MasterCard 167.80
18 Visa 730.72
0 Discover 0.00
0 Other 0.00
     
    936.41