Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEJANDRO RAY |
06-001912 |
1 |
75.78 |
5144********7194 |
370141 |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
5516********0728 |
044290 |
| BOYD MICHAEL |
06-001760 |
1 |
37.89 |
4081********8426 |
033953 |
| BRIONES JODY |
06-001626 |
1 |
48.71 |
4323********5916 |
890985 |
| CARTER NICK |
06-001652 |
1 |
37.89 |
4602********6167 |
033941 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********1118 |
573177 |
| DELATORRE EVY |
06-000803 |
1 |
37.89 |
4342********7256 |
888575 |
| DELEON ROGER |
06-000895 |
1 |
37.89 |
4670********9429 |
101599 |
| EVANS MARY |
06-000774 |
1 |
27.06 |
6011********5902 |
00790R |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********1718 |
690358 |
| GONZALEZ PETER |
06-001651 |
1 |
75.78 |
4621********4030 |
077702 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
888576 |
| GUERRA LAURA |
06-001582 |
1 |
48.71 |
4868********7002 |
780888 |
| JOSLIN JUAN |
06-001917 |
1 |
37.89 |
4063********5689 |
102235 |
| JUAREZ NICOLE |
06-001871 |
1 |
37.89 |
5516********0405 |
044305 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
692498 |
| MARTINEZ ESTELA |
06-001160 |
1 |
75.78 |
4868********0602 |
661852 |
| RANI SABEEN |
06-001335 |
1 |
75.78 |
4868********5300 |
890988 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00739P |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********8550 |
361109 |
| VILLARREAL PABLO |
06-000310 |
1 |
37.89 |
5121********6123 |
00764B |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
754621 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.23 |
| 15 |
Visa |
736.13 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.42 |