Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEJANDRO RAY |
06-001912 |
1 |
75.78 |
5144********7194 |
778448 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********1118 |
984113 |
| DELATORRE EVY |
06-000803 |
1 |
37.89 |
4342********7256 |
790290 |
| DELEON ROGER |
06-000895 |
1 |
37.89 |
4670********9429 |
821276 |
| DENNIS CHRISTOPHER |
06-001524 |
1 |
37.89 |
4430********6587 |
615937 |
| DIEGEL LEE |
06-002108 |
1 |
75.78 |
4868********3009 |
540575 |
| EVANS MARY |
06-000774 |
1 |
27.06 |
6011********5902 |
00749R |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
889194 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
766092 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
737624 |
| JUAREZ NICOLE |
06-001871 |
1 |
37.89 |
5516********0405 |
057981 |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
540598 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
737984 |
| MARTINEZ REYNALDO |
06-001159 |
1 |
37.89 |
4868********0602 |
624661 |
| RAMIREZ CYNTHIA |
06-002198 |
1 |
37.89 |
4342********5294 |
737641 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00721T |
| SOLIZ ELIZABETH |
06-002330 |
1 |
27.06 |
4642********8422 |
542927 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********9136 |
650488 |
| VILLARREAL PABLO |
06-000310 |
1 |
37.89 |
5121********6123 |
00774B |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
624537 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.34 |
| 14 |
Visa |
589.99 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.39 |