Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACUNA MANUEL |
06-002748 |
2 |
75.78 |
5516********6566 |
047127 |
| ALFARO LAURA |
06-002376 |
2 |
64.95 |
4621********8678 |
870248 |
| ARELLANO STEPHANIE |
06-002817 |
2 |
54.13 |
4323********7101 |
104638 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********3956 |
01589B |
| BOISER JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
142411 |
| BRIEGER CLAY |
06-001233 |
2 |
37.89 |
4465********1152 |
01589B |
| CABRERA JULIAN |
06-002280 |
2 |
32.48 |
5144********6385 |
446039 |
| CERVANTEZ JESSE |
06-002701 |
2 |
37.89 |
5144********6471 |
446040 |
| GODINEZ ELIAS |
06-000931 |
2 |
37.89 |
4342********9425 |
749409 |
| GONZALEZ JO ANN |
06-002813 |
2 |
37.89 |
5397********7620 |
047133 |
| GONZALEZ KRISTINA |
06-002467 |
2 |
32.48 |
5144********7480 |
446041 |
| GONZALEZ PATRICIA |
06-002279 |
2 |
37.89 |
4744********2046 |
151689 |
| HERNANDEZ ANGIE |
06-002702 |
2 |
27.06 |
4670********3634 |
478492 |
| MANRIQUE CARLA |
06-002737 |
2 |
37.89 |
4670********8577 |
478493 |
| MARTINEZ ROBERTO |
06-002429 |
2 |
32.48 |
4039********0939 |
000086 |
| MIJARES CHRISTOPER |
06-002211 |
2 |
37.89 |
4661********4769 |
753910 |
| MIRELES JOEL |
06-002796 |
2 |
75.78 |
5430********4235 |
015798 |
| MITCHELL ROBERT |
06-000675 |
2 |
37.89 |
4389********5485 |
262953 |
| NEAL JULIE |
06-002699 |
2 |
75.78 |
4342********4894 |
749413 |
| NESLONEY MAL |
06-001488 |
2 |
32.48 |
5460********3235 |
320981 |
| OLIVEIRA RAUL |
06-002476 |
2 |
37.89 |
4323********7109 |
776280 |
| PENA JASON |
06-002231 |
2 |
32.48 |
4744********3894 |
101386 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
144587 |
| RIVERA ALFONSO |
06-002693 |
2 |
37.89 |
4003********7859 |
05568B |
| RODAS TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
807157 |
| RODRIGUEZ FRANCISCO |
06-002927 |
2 |
32.48 |
5178********8747 |
05579B |
| SAENZ NOE |
06-002164 |
2 |
37.89 |
4342********2366 |
209214 |
| SALINAS MARK |
06-002192 |
2 |
37.89 |
4342********3183 |
208606 |
| SHAFER SARAH |
06-002610 |
2 |
32.48 |
4063********4820 |
619008 |
| SMITH SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
151587 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
143475 |
| SOLIZ RUBEN |
06-002160 |
2 |
37.89 |
4342********3642 |
749416 |
| TIGERINA JAMES |
06-000627 |
2 |
37.89 |
4342********2945 |
208610 |
| TREVINO RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
870265 |
| VASQUEZ ROBERT |
06-002787 |
2 |
75.78 |
4661********4368 |
753913 |
| VELA JOE |
06-001640 |
2 |
32.48 |
4621********7428 |
870266 |
| VELA RICARDO |
06-000644 |
2 |
70.36 |
5397********8859 |
047151 |
| VILLALOBOS MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
753914 |
| VILLARREAL JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
446042 |
| VILLARREAL PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01561B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 11 |
MasterCard |
519.64 |
| 28 |
Visa |
1201.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.19 |