Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON GARY |
06-001901 |
2 |
37.89 |
4342********4176 |
057646 |
| BARCENAS ADRI |
06-001484 |
2 |
37.89 |
4868********6103 |
155679 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********6910 |
01679B |
| CANTU BRENDA |
06-001778 |
2 |
48.71 |
4355********5778 |
5PLL50 |
| CERVANTEZ JESSE |
06-001041 |
2 |
37.89 |
5144********6471 |
550596 |
| CHEN HUDSON |
06-001721 |
2 |
37.89 |
6011********1362 |
01657R |
| CORONADO III ABEL |
06-001637 |
2 |
37.89 |
4323********9235 |
123726 |
| CREWS TERRI |
06-000299 |
2 |
37.89 |
5397********6781 |
096225 |
| DENNIS CHRISTOPHER |
06-001524 |
2 |
37.89 |
4430********6587 |
463941 |
| FLORES ERICA |
06-000238 |
2 |
32.48 |
4342********9442 |
056919 |
| GARCIA DOLORES |
06-001650 |
2 |
37.89 |
4039********7670 |
000138 |
| GARCIA IRENE |
06-001515 |
2 |
48.71 |
4323********2027 |
062119 |
| GARCIA RAMIRO |
06-001735 |
2 |
37.89 |
4670********2399 |
626398 |
| GODINEZ ELIAS |
06-000931 |
2 |
37.89 |
4868********0602 |
987692 |
| GUERRA CLARA |
06-000851 |
2 |
48.71 |
4323********5223 |
183370 |
| HINOJOSA JACOB |
06-001771 |
2 |
86.60 |
4313********0203 |
03542D |
| JACOBS REBECCA |
06-001889 |
2 |
75.78 |
5103********0453 |
939443 |
| JONEJA GALEN |
06-001451 |
2 |
37.89 |
4843********5013 |
904057 |
| LONGORIA SONYA |
06-001883 |
2 |
75.78 |
4661********7815 |
117670 |
| MITCHELL ROBERT |
06-000675 |
2 |
37.89 |
4389********5485 |
615324 |
| OLIVEIRA RAUL |
06-000590 |
2 |
70.36 |
4323********7109 |
060535 |
| PEREZ RUBY |
06-001750 |
2 |
37.89 |
5516********5832 |
096238 |
| RAMIREZ CRYSTAL |
06-001887 |
2 |
37.89 |
4342********4609 |
061395 |
| RAMOS ADRIANA |
06-001851 |
2 |
37.89 |
4323********4319 |
087632 |
| RAMOS JESSICA |
06-001560 |
2 |
37.89 |
4868********2506 |
062123 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********4537 |
988130 |
| RODAS TYRA |
06-001792 |
2 |
37.89 |
5178********8310 |
02480Z |
| SAENZ JOSEPH |
06-001769 |
2 |
37.89 |
4621********2671 |
245669 |
| SANCHEZ SAM |
06-001558 |
2 |
37.89 |
4621********9978 |
245670 |
| SMITH SCOTT |
06-000509 |
2 |
37.89 |
4635********3833 |
163146 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4868********3607 |
037233 |
| SUAREZ MARTIN |
06-001681 |
2 |
75.78 |
4642********7038 |
079343 |
| TIJERINA JAMES |
06-000627 |
2 |
32.48 |
4342********2945 |
986875 |
| TREJO DANIEL |
06-001045 |
2 |
37.89 |
4868********3624 |
181731 |
| VELA RICARDO |
06-000612 |
2 |
70.36 |
5397********4849 |
096251 |
| VILLARREAL MONICA |
06-001878 |
2 |
48.71 |
4465********0204 |
01642B |
| |
|
|
|
|
|
| |
|
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|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
297.70 |
| 29 |
Visa |
1326.12 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.71 |