Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ASAEL |
06-004736 |
1 |
37.89 |
5275********4734 |
100052 |
04/07/14 |
| GARCIA, ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
570458 |
04/07/14 |
| GARCIA, FRED |
06-004703 |
1 |
37.89 |
4356********5264 |
170154 |
04/07/14 |
| GONZALEZ, SERVANDO |
06-004916 |
1 |
37.89 |
4426********8185 |
007166 |
04/07/14 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
134176 |
04/07/14 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
443142 |
04/07/14 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
486647 |
04/07/14 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
484167 |
04/07/14 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
570444 |
04/07/14 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
349521 |
04/07/14 |
| SAENZ, NOE |
06-002164 |
1 |
37.89 |
4342********7196 |
486024 |
04/07/14 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
443137 |
04/07/14 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
570457 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 12 |
Visa |
460.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.98 |