Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
4801********7003 |
005960 |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********7880 |
544561 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
155777 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
773289 |
| CAVAZOS ELIZA |
06-000812 |
1 |
37.89 |
4661********9263 |
155778 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
613974 |
| DIEGEL LEE |
06-002108 |
1 |
75.78 |
4868********3009 |
612466 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
838265 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
773290 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
929477 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
718876 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
851728 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
08232C |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
544578 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
615477 |
| LONGORIA BELEN |
06-002472 |
1 |
32.48 |
4342********2256 |
799786 |
| LOPEZ JEREMY |
06-002505 |
1 |
32.48 |
4801********5719 |
005974 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
145510 |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********2284 |
718882 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
155790 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
613981 |
| PENA CHRISTOPHER |
06-002574 |
1 |
64.95 |
4342********6903 |
460113 |
| PENA INEZ |
06-002557 |
1 |
32.48 |
4727********5139 |
359029 |
| RAMIREZ CYNTHIA |
06-002198 |
1 |
37.89 |
4342********5294 |
461167 |
| SOLIZ ELIZABETH |
06-002488 |
1 |
27.06 |
4642********8422 |
811310 |
| STENCE DOUG |
06-002507 |
1 |
32.48 |
4342********5018 |
544598 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
773324 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
015196 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
863814 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
613990 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********9136 |
248886 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
799796 |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
929503 |
| WILSON STEVEN |
06-002506 |
1 |
32.48 |
4801********5719 |
005987 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.27 |
| 31 |
Visa |
1147.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.82 |