Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ERNESTO |
06-004498 |
1 |
37.89 |
4342********3998 |
073987 |
10/07/13 |
| FLORES, SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
598124 |
10/07/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
490190 |
10/07/13 |
| GONZALEZ, DANIEL |
06-003928 |
1 |
75.78 |
4621********9059 |
027810 |
10/07/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
028493 |
10/07/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
224191 |
10/07/13 |
| MARTINEZ, ESTELA |
06-004304 |
1 |
37.89 |
4342********0357 |
511923 |
10/07/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********1734 |
115274 |
10/07/13 |
| ORTIZ, JULIAN |
06-004509 |
1 |
75.78 |
4168********6282 |
575027 |
10/07/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
598126 |
10/07/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
638994 |
10/07/13 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
511921 |
10/07/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
406473 |
10/07/13 |
| SAENZ, PEDRO |
06-004639 |
1 |
37.89 |
5178********4456 |
07053B |
10/07/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********4480 |
598117 |
10/07/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
511926 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 15 |
Visa |
671.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.07 |