Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ASAEL |
06-004736 |
1 |
37.89 |
5275********4734 |
105002 |
06/05/14 |
| GARCIA, FRED |
06-004703 |
1 |
37.89 |
4356********5264 |
175207 |
06/05/14 |
| GARCIA, PATTY |
06-004777 |
1 |
21.65 |
4342********1451 |
660119 |
06/05/14 |
| GONZALEZ, SERVANDO |
06-004916 |
1 |
37.89 |
4426********8185 |
005511 |
06/05/14 |
| GUERRA, HENRY |
06-003998 |
1 |
75.78 |
4621********6095 |
119535 |
06/05/14 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
746553 |
06/05/14 |
| OLIVAREZ, SANDY |
06-003586 |
1 |
27.06 |
4342********2654 |
862051 |
06/05/14 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********7122 |
915315 |
06/05/14 |
| ORTIZ, NELISSA |
06-002329 |
1 |
27.06 |
4342********3137 |
746770 |
06/05/14 |
| RANGEL, EVY |
06-004492 |
1 |
32.48 |
4342********7256 |
660118 |
06/05/14 |
| RODRIGUEZ, MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
740260 |
06/05/14 |
| SAENZ, NOE |
06-002164 |
1 |
37.89 |
4342********7196 |
819114 |
06/05/14 |
| SAENZ, PEDRO |
06-005040 |
1 |
37.89 |
5178********4456 |
01468B |
06/05/14 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
947997 |
06/05/14 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
631693 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 13 |
Visa |
470.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.69 |