12/16/2013
08:27:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDE, GEORG 06-004102 2 37.89 4651********4140 026562 12/16/13
BAXTER, CYNTHIA 06-001784 2 37.89 4120********5698 016047 12/16/13
BOISER, JOHN 06-000673 2 37.89 3734*******3008 121347 12/16/13
CHARLES, MARTY 06-004281 2 37.89 4621********9876 033698 12/16/13
FLORES, ERICA 06-003062 2 37.89 4342********6469 874346 12/16/13
GARCIA, DOLORES 06-004169 2 37.89 4342********3486 944320 12/16/13
HERNANDEZ, ANGIE 06-004353 2 27.06 4670********0731 131659 12/16/13
HINOJOSA, MICHAEL 06-004079 2 37.89 4342********8189 813267 12/16/13
HOFSTETTER, LUTHER 06-003127 2 37.89 4342********8891 616635 12/16/13
KELLEY, DOLLY 06-000367 2 37.89 4323********6916 813266 12/16/13
LOPEZ, SELMA 06-004659 2 75.78 4342********1884 616634 12/16/13
REYNA, LOLA 06-002922 2 37.89 4342********2269 916373 12/16/13
RIOS, ROBERT 06-001672 2 37.89 4342********9466 660436 12/16/13
SALINAS, MARK 06-002192 2 37.89 4342********0980 943455 12/16/13
SHAFER, SARAH 06-002610 2 70.36 4063********4820 649139 12/16/13
TAYLOR, WAYNE 06-002510 2 37.89 4323********4210 773901 12/16/13
VELA, RICARDO 06-000644 2 75.78 5397********8859 042730 12/16/13
VERA, ORLANDO 06-004574 2 37.89 4342********9409 773321 12/16/13
VILLALOBOS, MIGUEL 06-004619 2 27.06 4661********7769 454388 12/16/13
VILLARREAL, JESSE 06-001573 2 54.13 5144********0826 510034 12/16/13
VILLARREAL, PABLO 06-000310 2 37.89 5121********6123 01680B 12/16/13
WHITE, DOUG 06-000031 2 37.89 4323********1407 872594 12/16/13
             
             
             
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