Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDE, GEORG |
06-004102 |
2 |
37.89 |
4651********4140 |
024612 |
11/15/13 |
| BAXTER, CYNTHIA |
06-001784 |
2 |
37.89 |
4120********5698 |
015395 |
11/15/13 |
| BOISER, JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
119380 |
11/15/13 |
| CHARLES, MARTY |
06-004281 |
2 |
37.89 |
4621********9876 |
890609 |
11/15/13 |
| FLORES, ERICA |
06-003062 |
2 |
37.89 |
4342********6469 |
230038 |
11/15/13 |
| GARCIA, DOLORES |
06-004169 |
2 |
37.89 |
4342********3486 |
859456 |
11/15/13 |
| GARCIA, KATHY |
06-004465 |
2 |
37.89 |
4602********6815 |
015400 |
11/15/13 |
| HERNANDEZ, ANGIE |
06-004353 |
2 |
27.06 |
4670********0731 |
230377 |
11/15/13 |
| HINOJOSA, MICHAEL |
06-004079 |
2 |
37.89 |
4342********8189 |
730331 |
11/15/13 |
| HOFSTETTER, LUTHER |
06-003127 |
2 |
37.89 |
4342********8891 |
102616 |
11/15/13 |
| KELLEY, DOLLY |
06-000367 |
2 |
37.89 |
4323********6916 |
776613 |
11/15/13 |
| LOPEZ, SELMA |
06-004659 |
2 |
75.78 |
4342********1884 |
102615 |
11/15/13 |
| PEREZ, KEVIN |
06-004464 |
2 |
37.89 |
5144********7177 |
542754 |
11/15/13 |
| REYNA, LOLA |
06-002922 |
2 |
37.89 |
4342********2269 |
832277 |
11/15/13 |
| RIOS, ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
886602 |
11/15/13 |
| SALINAS, MARK |
06-002192 |
2 |
37.89 |
4342********0980 |
175547 |
11/15/13 |
| SHAFER, SARAH |
06-002610 |
2 |
70.36 |
4063********4820 |
526297 |
11/15/13 |
| TAYLOR, WAYNE |
06-002510 |
2 |
37.89 |
4323********4210 |
927498 |
11/15/13 |
| VELA, RICARDO |
06-000644 |
2 |
75.78 |
5397********8859 |
067123 |
11/15/13 |
| VERA, ORLANDO |
06-004574 |
2 |
37.89 |
4342********9409 |
776612 |
11/15/13 |
| VILLALOBOS, MIGUEL |
06-004619 |
2 |
27.06 |
4661********7769 |
782158 |
11/15/13 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
542753 |
11/15/13 |
| VILLARREAL, PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01523B |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 4 |
MasterCard |
205.69 |
| 18 |
Visa |
730.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.30 |