Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********7880 |
227746 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
479242 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
889304 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
290130 |
| DIEGEL LEE |
06-002108 |
1 |
75.78 |
4868********3009 |
944133 |
| EVANS MARY |
06-000774 |
1 |
27.06 |
6011********5902 |
00540R |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
014566 |
| GARCIA VICKI |
06-002519 |
1 |
32.48 |
5516********4649 |
008767 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
889311 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
944142 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
498964 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
675642 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
06715C |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
290309 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
290143 |
| LONGORIA BELEN |
06-002472 |
1 |
64.95 |
4342********2256 |
263109 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
824470 |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********7491 |
498966 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
479263 |
| ORTIZ LUIS |
06-002503 |
1 |
32.48 |
4342********7457 |
860877 |
| PENA CHRISTOPHER |
06-002574 |
1 |
64.95 |
4342********6903 |
290323 |
| PENA INEZ |
06-002557 |
1 |
32.48 |
4727********5139 |
853923 |
| PENA RUBEN |
06-002295 |
1 |
64.95 |
5516********2197 |
008793 |
| RAMIREZ CYNTHIA |
06-002198 |
1 |
37.89 |
4342********5294 |
943096 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00560T |
| SOLIZ ELIZABETH |
06-002488 |
1 |
27.06 |
4642********8422 |
703402 |
| STENCE DOUG |
06-002507 |
1 |
32.48 |
4342********5018 |
323973 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
890004 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
008806 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
890009 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
914479 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********9136 |
321876 |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
227768 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
335.59 |
| 26 |
Visa |
1006.80 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.45 |