Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
4801********7003 |
005907 |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********8154 |
625409 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
971608 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
011610 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
759021 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
729772 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
759024 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
728981 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
745431 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
310471 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
03667C |
| HUEBOTTER DUSTIE |
06-002196 |
1 |
37.89 |
5108********3849 |
075840 |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
728355 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
757966 |
| LONGORIA BELEN |
06-002472 |
1 |
32.48 |
4342********2256 |
038189 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
461732 |
| MARTINEZ REYNALDO |
06-001159 |
1 |
37.89 |
4342********1271 |
759028 |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********2284 |
745443 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
003683 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
012003 |
| PENA RUBEN |
06-002295 |
1 |
64.95 |
5516********2197 |
075419 |
| RAMIREZ CYNTHIA |
06-002198 |
1 |
37.89 |
4342********5294 |
970684 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
728364 |
| STENCE DOUG |
06-002507 |
1 |
32.48 |
4342********5018 |
728366 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
943199 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
075426 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
728369 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
729788 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********9136 |
416646 |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
072644 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.11 |
| 25 |
Visa |
882.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.42 |