Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACUNA MANUEL |
06-002748 |
2 |
75.78 |
5516********6566 |
023992 |
| ALFARO LAURA |
06-002376 |
2 |
64.95 |
4621********8678 |
027977 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********3956 |
01520B |
| BOISER JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
140432 |
| BRIEGER CLAY |
06-001233 |
2 |
37.89 |
4465********1152 |
01520B |
| BROWN DYLAN |
06-002508 |
2 |
32.48 |
4868********9817 |
420030 |
| CABRERA JULIAN |
06-002280 |
2 |
32.48 |
5144********6385 |
213747 |
| CERVANTEZ JESSE |
06-002701 |
2 |
37.89 |
5144********6471 |
213748 |
| CONTRERAS NATACHA |
06-002738 |
2 |
32.48 |
4670********0923 |
380372 |
| CREWS TERRI |
06-000299 |
2 |
37.89 |
4663********7865 |
006943 |
| GODINEZ ELIAS |
06-000931 |
2 |
37.89 |
4342********9425 |
674074 |
| GONZALEZ JO ANN |
06-002813 |
2 |
37.89 |
5397********7620 |
023998 |
| GONZALEZ KRISTINA |
06-002467 |
2 |
32.48 |
5144********7480 |
213750 |
| GONZALEZ PATRICIA |
06-002279 |
2 |
37.89 |
4744********2046 |
145662 |
| HERNANDEZ ANGIE |
06-002702 |
2 |
27.06 |
4670********3634 |
380373 |
| MANRIQUE CARLA |
06-002737 |
2 |
37.89 |
4670********8577 |
380374 |
| MARTINEZ ROBERTO |
06-002429 |
2 |
32.48 |
4039********0939 |
000073 |
| MIJARES CHRISTOPER |
06-002211 |
2 |
37.89 |
4661********4769 |
262754 |
| MITCHELL ROBERT |
06-000675 |
2 |
37.89 |
4389********5485 |
082567 |
| NEAL JULIE |
06-002699 |
2 |
75.78 |
4342********4894 |
422166 |
| NESLONEY MAL |
06-001488 |
2 |
32.48 |
5460********3235 |
023535 |
| OLIVEIRA RAUL |
06-002476 |
2 |
37.89 |
4323********7109 |
520359 |
| PENA OLIVA |
06-002125 |
2 |
75.78 |
4670********7351 |
380376 |
| RAMOS MELISSA |
06-001106 |
2 |
37.89 |
4670********4504 |
380377 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
672836 |
| RIVERA ALFONSO |
06-002693 |
2 |
37.89 |
4003********7859 |
09788B |
| RODAS TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
829065 |
| RODRIGUEZ ERICA |
06-002509 |
2 |
32.48 |
4868********9817 |
793563 |
| RODRIGUEZ FRANCISCO |
06-001967 |
2 |
32.48 |
5178********8747 |
09798B |
| SAENZ NOE |
06-002164 |
2 |
37.89 |
4342********2366 |
674086 |
| SHAFER SARAH |
06-002610 |
2 |
32.48 |
4063********4820 |
703043 |
| SMITH SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
145574 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
394669 |
| SOLIZ RUBEN |
06-002160 |
2 |
37.89 |
4342********3642 |
422175 |
| TIGERINA JAMES |
06-000627 |
2 |
37.89 |
4342********2945 |
395765 |
| TREVINO RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
028005 |
| VASQUEZ ROBERT |
06-002787 |
2 |
75.78 |
4661********4368 |
262756 |
| VELA JOE |
06-001640 |
2 |
32.48 |
4621********7428 |
028009 |
| VELA RICARDO |
06-000644 |
2 |
70.36 |
5397********8859 |
024024 |
| VILLALOBOS MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
262757 |
| VILLARREAL JESSE |
06-001573 |
2 |
70.36 |
5144********0826 |
213756 |
| VILLARREAL PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01531B |
| |
|
|
|
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|
| |
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 10 |
MasterCard |
460.09 |
| 31 |
Visa |
1326.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.14 |