Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ASAEL |
06-004736 |
1 |
37.89 |
5275********4734 |
101082 |
12/05/13 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
805290 |
12/05/13 |
| GARCIA, FRED |
06-004703 |
1 |
37.89 |
4356********5264 |
191781 |
12/05/13 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
097455 |
12/05/13 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
808790 |
12/05/13 |
| MARTINEZ, ESTELA |
06-004304 |
1 |
37.89 |
4342********0357 |
514209 |
12/05/13 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********1734 |
486095 |
12/05/13 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
514676 |
12/05/13 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
431685 |
12/05/13 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
488613 |
12/05/13 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
566084 |
12/05/13 |
| SAENZ, NOE |
06-002164 |
1 |
37.89 |
4342********7196 |
488612 |
12/05/13 |
| SAENZ, PEDRO |
06-004639 |
1 |
37.89 |
5178********4456 |
04231B |
12/05/13 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********4480 |
807819 |
12/05/13 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
70.36 |
4342********9553 |
486096 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 13 |
Visa |
519.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.40 |