Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
4801********7003 |
005891 |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********8154 |
541808 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
222376 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
485541 |
| CREWS TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
002043 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
541811 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
541813 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
405862 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
541817 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
742452 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
021856 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
05698C |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
541819 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
405868 |
| LONGORIA BELEN |
06-002472 |
1 |
32.48 |
4342********2256 |
591656 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
787561 |
| MARTINEZ REYNALDO |
06-001159 |
1 |
37.89 |
4342********1271 |
622497 |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********2284 |
742454 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
222383 |
| ORTIZ JULIAN |
06-002241 |
1 |
64.95 |
4642********2505 |
031584 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
591663 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
541822 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
499513 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
033321 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
541825 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
499516 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
541101 |
| WHITE DOUG |
06-000031 |
1 |
70.36 |
4323********1407 |
591671 |
| |
|
|
|
|
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| |
|
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|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
162.38 |
| 26 |
Visa |
941.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.23 |