Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUAYO GEORGETTE |
06-002814 |
2 |
37.89 |
4744********2513 |
144629 |
| ALFARO LAURA |
06-002376 |
2 |
64.95 |
4621********8678 |
703744 |
| ARELLANO STEPHANIE |
06-002817 |
2 |
54.13 |
4323********7101 |
793155 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********3956 |
01696B |
| BOISER JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
128001 |
| BRIEGER CLAY |
06-001233 |
2 |
37.89 |
4465********1152 |
01697B |
| BROWN DYLAN |
06-002508 |
2 |
32.48 |
4868********9817 |
687018 |
| CABRERA JULIAN |
06-002280 |
2 |
32.48 |
5144********6385 |
725025 |
| CERVANTEZ JESSE |
06-002701 |
2 |
37.89 |
5144********6471 |
725026 |
| GODINEZ ELIAS |
06-000931 |
2 |
37.89 |
4342********9425 |
713040 |
| GONZALEZ JO ANN |
06-002813 |
2 |
37.89 |
5397********7620 |
031378 |
| GONZALEZ KRISTINA |
06-002467 |
2 |
32.48 |
5144********7480 |
725027 |
| GONZALEZ PATRICIA |
06-002279 |
2 |
37.89 |
4744********2046 |
144522 |
| HERNANDEZ ANGIE |
06-002702 |
2 |
27.06 |
4670********3634 |
781698 |
| MANRIQUE CARLA |
06-002737 |
2 |
37.89 |
4670********8577 |
781699 |
| MIJARES CHRISTOPER |
06-002211 |
2 |
37.89 |
4661********4769 |
433553 |
| NEAL JULIE |
06-002699 |
2 |
75.78 |
4342********4894 |
133258 |
| NESLONEY MAL |
06-001488 |
2 |
32.48 |
5460********3235 |
620466 |
| OLIVEIRA RAUL |
06-002476 |
2 |
37.89 |
4323********7109 |
826709 |
| PENA JASON |
06-002231 |
2 |
32.48 |
4744********3894 |
144429 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
688226 |
| RIVERA ALFONSO |
06-002693 |
2 |
37.89 |
4003********7859 |
07237B |
| RODAS TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
104254 |
| RODRIGUEZ ERICA |
06-002509 |
2 |
32.48 |
4868********9817 |
747800 |
| RODRIGUEZ FRANCISCO |
06-002927 |
2 |
32.48 |
5178********8747 |
07251B |
| SALINAS MARK |
06-002192 |
2 |
37.89 |
4342********3183 |
174531 |
| SHAFER SARAH |
06-002610 |
2 |
32.48 |
4063********4820 |
714814 |
| SMITH SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
144421 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
713075 |
| SOLIZ RUBEN |
06-002160 |
2 |
37.89 |
4342********3642 |
201539 |
| TREVINO RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
703803 |
| VASQUEZ ROBERT |
06-002787 |
2 |
75.78 |
4661********4368 |
433564 |
| VELA JOE |
06-001640 |
2 |
32.48 |
4621********7428 |
703806 |
| VELA RICARDO |
06-000644 |
2 |
70.36 |
5397********8859 |
031461 |
| VILLALOBOS MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
433567 |
| VILLARREAL JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
725030 |
| VILLARREAL PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01607B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 9 |
MasterCard |
368.08 |
| 27 |
Visa |
1158.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.33 |