Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********7880 |
859239 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
698478 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
587361 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********9263 |
698479 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
014392 |
| DIEGEL LEE |
06-002108 |
1 |
75.78 |
4868********3009 |
921703 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
654254 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
616367 |
| GARCIA VICKI |
06-002519 |
1 |
32.48 |
5516********4649 |
076237 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
616670 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
095787 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
05195C |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
888208 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
981579 |
| LONGORIA BELEN |
06-002472 |
1 |
32.48 |
4342********2256 |
982868 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
981947 |
| MARTINEZ REYNALDO |
06-001159 |
1 |
37.89 |
4868********0602 |
654296 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
698485 |
| ORTIZ DANNY |
06-002512 |
1 |
32.48 |
4342********1565 |
559664 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
922944 |
| PENA CHRISTOPHER |
06-002574 |
1 |
64.95 |
4342********6903 |
587381 |
| PENA INEZ |
06-002557 |
1 |
32.48 |
4727********5139 |
101605 |
| PENA RUBEN |
06-002295 |
1 |
64.95 |
5516********2197 |
076286 |
| RAMIREZ CYNTHIA |
06-002198 |
1 |
37.89 |
4342********5294 |
014439 |
| SCOGGINS JIMMIE |
06-001244 |
1 |
37.89 |
5458********1871 |
00589T |
| SOLIZ ELIZABETH |
06-002488 |
1 |
27.06 |
4642********8422 |
754576 |
| STENCE DOUG |
06-002507 |
1 |
32.48 |
4342********5018 |
655655 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
532699 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
076298 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
529319 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
947920 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********9136 |
584365 |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
014454 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
335.59 |
| 27 |
Visa |
1023.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.64 |