Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HECTOR E |
F9-L119987 |
1 |
10.77 |
4116********7714 |
011929 |
11/04/13 |
| ARZOLA, JUANITA |
F9-L121649 |
1 |
21.60 |
4670********3291 |
877991 |
11/04/13 |
| BENAVIDES, ABRAHAM |
F9-L119936 |
1 |
10.77 |
4670********5919 |
877998 |
11/04/13 |
| BENAVIDES, ERIKA |
F9-L121991 |
1 |
21.60 |
4744********1994 |
141456 |
11/04/13 |
| CASTRO, KARLA |
F9-L121999 |
1 |
21.60 |
4670********8588 |
878000 |
11/04/13 |
| CRUZ, JOSE R |
F9-L119872 |
1 |
10.77 |
5110********4088 |
380328 |
11/04/13 |
| ESPINOZA, ARMANDO |
F9-L111211 |
1 |
21.60 |
4631********4944 |
419196 |
11/04/13 |
| FERDIN, ANDREW |
F9-L110279 |
1 |
21.60 |
4744********6422 |
101056 |
11/04/13 |
| G VEGA, NORMA |
F9-L122007 |
1 |
21.60 |
4670********5108 |
877994 |
11/04/13 |
| GARCIA, ALFONSO |
F9-L119951 |
1 |
10.77 |
4744********5100 |
131452 |
11/04/13 |
| GARCIA, GERARDO |
F9-L119969 |
1 |
10.77 |
4610********0121 |
001507 |
11/04/13 |
| GARZA, BENITO |
F9-L119926 |
1 |
10.77 |
4342********2494 |
442879 |
11/04/13 |
| GARZA, ROBERT |
F9-L119921 |
1 |
10.77 |
4342********2494 |
557369 |
11/04/13 |
| GOMEZ-VAZQUEZ, ROBERTO |
F9-L119973 |
1 |
10.77 |
4631********1088 |
419195 |
11/04/13 |
| GUERRERO, JOSHUA |
F9-L110276 |
1 |
21.60 |
5397********3086 |
084101 |
11/04/13 |
| GUTIERREZ, FERNANDO |
F9-L119958 |
1 |
10.77 |
4670********9192 |
877995 |
11/04/13 |
| GUZMAN, ALEJANDRO |
F9-L110274 |
1 |
21.60 |
5110********4739 |
646907 |
11/04/13 |
| GUZMAN, JENNIFER |
F9-L110273 |
1 |
21.60 |
5110********4739 |
662874 |
11/04/13 |
| LARA, FRANCISCO |
F9-L120038 |
1 |
10.77 |
4744********0433 |
111159 |
11/04/13 |
| LUCIO, YARETH |
F9-L119986 |
1 |
10.77 |
4631********9727 |
446625 |
11/04/13 |
| MELCHOR, GIOVANNI |
F9-L121992 |
1 |
21.60 |
4670********1257 |
877993 |
11/04/13 |
| MIRELES, MICHAEL |
F9-L120031 |
1 |
10.77 |
4670********4960 |
877999 |
11/04/13 |
| MONTES, MANUEL |
F9-L119955 |
1 |
10.77 |
4631********3534 |
419199 |
11/04/13 |
| OROZCO, ANTONIO |
F9-L119972 |
1 |
10.77 |
4342********5118 |
291793 |
11/04/13 |
| PARRA, ANTONIO |
F9-L111138 |
1 |
21.60 |
5438********7672 |
H63769 |
11/04/13 |
| PENA, AMANDA |
F9-L120034 |
1 |
10.77 |
4610********6445 |
001507 |
11/04/13 |
| RANGEL, VICTOR |
F9-L121654 |
1 |
21.60 |
4003********8947 |
05937B |
11/04/13 |
| REYES, OMAR |
F9-L119956 |
1 |
10.77 |
4631********4503 |
419197 |
11/04/13 |
| RODRIGUEZ, MIGUEL |
F9-L119962 |
1 |
10.77 |
4610********7457 |
001507 |
11/04/13 |
| SANCHEZ, LAURA |
F9-L110296 |
1 |
21.60 |
4342********6029 |
222719 |
11/04/13 |
| SAUCEDA, VANESSA |
F9-L111186 |
1 |
21.60 |
4342********1335 |
556263 |
11/04/13 |
| SERNA, VICTORIA |
F9-L119950 |
1 |
10.77 |
4342********0493 |
141239 |
11/04/13 |
| SOLIS, ALEXA |
F9-L119991 |
1 |
10.77 |
4347********9216 |
001507 |
11/04/13 |
| TREJO, DIANA |
F9-L121994 |
1 |
21.60 |
5110********8815 |
411133 |
11/04/13 |
| VALDOVINOS, YESICA |
F9-L121603 |
1 |
21.60 |
4610********7666 |
001507 |
11/04/13 |
| VASWANI, RISHI |
F9-7740911C |
1 |
43.29 |
3713*******1006 |
101340 |
11/04/13 |
| VAZQUEZ, LAURA |
F9-L121678 |
1 |
21.60 |
4670********9707 |
877992 |
11/04/13 |
| WALTON, GREY |
F9-L119948 |
1 |
10.77 |
5103********5161 |
082626 |
11/04/13 |
| WARD, TODD |
F9-104028 |
1 |
21.76 |
4063********9915 |
686300 |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 7 |
MasterCard |
129.54 |
| 31 |
Visa |
474.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.65 |