Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEJANDRO RAY |
06-001912 |
1 |
75.78 |
5144********7194 |
349957 |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
4039********3897 |
000113 |
| BOYD MICHAEL |
06-001760 |
1 |
37.89 |
4081********8426 |
033122 |
| CARTER NICK |
06-001652 |
1 |
37.89 |
4602********6167 |
033083 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********1118 |
555021 |
| DELATORRE EVY |
06-000803 |
1 |
37.89 |
4342********7256 |
321581 |
| DELEON ROGER |
06-000895 |
1 |
37.89 |
4670********9429 |
890636 |
| DENNIS CHRISTOPHER |
06-001524 |
1 |
37.89 |
4430********6587 |
218692 |
| DIEGEL LEE |
06-002108 |
1 |
75.78 |
4868********3009 |
286765 |
| EVANS MARY |
06-000774 |
1 |
27.06 |
6011********5902 |
00520R |
| GAMBOA RAMIRO |
06-001989 |
1 |
32.48 |
5145********9253 |
091108 |
| GONZALEZ PETER |
06-001651 |
1 |
75.78 |
4621********4030 |
378370 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
174386 |
| JOSLIN JUAN |
06-001917 |
1 |
37.89 |
4063********5689 |
674088 |
| JUAREZ NICOLE |
06-001871 |
1 |
37.89 |
5516********0405 |
027697 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
198303 |
| MARTINEZ ESTELA |
06-001160 |
1 |
75.78 |
4868********0602 |
210965 |
| RODRIGUEZ TREY |
06-001537 |
1 |
37.89 |
4342********2149 |
263849 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00583P |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********8550 |
806984 |
| VILLARREAL PABLO |
06-000310 |
1 |
37.89 |
5121********6123 |
00530B |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
198306 |
| |
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.82 |
| 15 |
Visa |
714.49 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.37 |