Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEJANDRO RAY |
06-001912 |
1 |
75.78 |
5144********7194 |
550647 |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
4039********6015 |
000214 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********1118 |
334952 |
| DELATORRE EVY |
06-000803 |
1 |
37.89 |
4342********7256 |
229546 |
| DELEON ROGER |
06-000895 |
1 |
37.89 |
4670********9429 |
917144 |
| DENNIS CHRISTOPHER |
06-001524 |
1 |
37.89 |
4430********6587 |
827591 |
| DIEGEL LEE |
06-002108 |
1 |
75.78 |
4868********3009 |
323908 |
| EVANS MARY |
06-000774 |
1 |
27.06 |
6011********5902 |
00528R |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
175487 |
| GAMBOA RAMIRO |
06-001989 |
1 |
32.48 |
5145********9253 |
091910 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
253464 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
229553 |
| RAMIREZ CYNTHIA |
06-002198 |
1 |
37.89 |
4342********5294 |
148447 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00518P |
| VILLARREAL PABLO |
06-000310 |
1 |
37.89 |
5121********6123 |
00530B |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
229562 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.04 |
| 11 |
Visa |
487.15 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.25 |