Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEJANDRO RAY |
06-001912 |
1 |
75.78 |
5144********7194 |
283203 |
| BOYD MICHAEL |
06-001760 |
1 |
37.89 |
4081********8426 |
032735 |
| BRIONES JODY |
06-001626 |
1 |
48.71 |
4323********5916 |
501073 |
| CARTER NICK |
06-001652 |
1 |
37.89 |
4602********6167 |
032611 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********1118 |
765349 |
| DELATORRE EVY |
06-000803 |
1 |
37.89 |
4342********7256 |
554866 |
| DELEON ROGER |
06-000895 |
1 |
37.89 |
4670********9429 |
713600 |
| EVANS MARY |
06-000774 |
1 |
27.06 |
6011********5902 |
00787R |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********1718 |
783462 |
| GAMBOA RAMIRO |
06-000242 |
1 |
32.48 |
5145********9253 |
090458 |
| GARCIA FEDERICO |
06-001801 |
1 |
37.89 |
4342********6519 |
678927 |
| GONZALEZ PETER |
06-001651 |
1 |
97.43 |
4621********4030 |
074726 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
679848 |
| GUERRA LAURA |
06-001582 |
1 |
48.71 |
4868********7002 |
784913 |
| JOSLIN JUAN |
06-001917 |
1 |
37.89 |
4063********5689 |
525193 |
| JUAREZ NICOLE |
06-001871 |
1 |
37.89 |
5516********0405 |
005764 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
677907 |
| MARTINEZ ESTELA |
06-001160 |
1 |
75.78 |
4868********0602 |
554870 |
| RANI SABEEN |
06-001335 |
1 |
75.78 |
4868********5300 |
554873 |
| RODRIGUEZ TIMOTHY |
06-001553 |
1 |
37.89 |
4621********1900 |
074740 |
| RODRIGUEZ TREY |
06-001537 |
1 |
37.89 |
4342********2149 |
426289 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00700P |
| SILVA-CANTU YVETTE |
06-001744 |
1 |
37.89 |
4342********2518 |
527223 |
| TAMAYO ROBERT |
06-000893 |
1 |
37.89 |
4323********0314 |
784916 |
| THURWALKER ANNE |
06-001659 |
1 |
37.89 |
4868********7306 |
677910 |
| TOLENTINO CESAREO |
06-001694 |
1 |
37.89 |
4868********4909 |
679857 |
| TREVINO ENRIQUE |
06-000204 |
1 |
75.78 |
4323********1133 |
785952 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********8550 |
739709 |
| VILLA CLARISA |
06-001416 |
1 |
37.89 |
4256********1249 |
100554 |
| VILLARREAL PABLO |
06-000310 |
1 |
37.89 |
5121********6123 |
00719B |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
784124 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.82 |
| 24 |
Visa |
1136.68 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.56 |