Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACUNA MANUEL |
06-002748 |
2 |
75.78 |
5516********3343 |
035124 |
| ARELLANO STEPHANIE |
06-002817 |
2 |
54.13 |
4323********7101 |
559991 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********3956 |
01567B |
| BOISER JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
195430 |
| BROWN DYLAN |
06-002508 |
2 |
32.48 |
4868********9817 |
696194 |
| CABRERA JULIAN |
06-002280 |
2 |
32.48 |
5144********6385 |
249886 |
| CERVANTEZ JESSE |
06-002701 |
2 |
37.89 |
5144********6471 |
249887 |
| CONTRERAS NATACHA |
06-002738 |
2 |
32.48 |
4670********0923 |
335298 |
| FLORES ERICA |
06-003062 |
2 |
37.89 |
4342********1987 |
731116 |
| GARCIA DOLORES |
06-002454 |
2 |
37.89 |
4342********8770 |
561714 |
| GODINEZ ELIAS |
06-000931 |
2 |
37.89 |
4342********9425 |
608707 |
| GONZALEZ JO ANN |
06-002813 |
2 |
37.89 |
5397********7620 |
035136 |
| GONZALEZ KRISTINA |
06-002467 |
2 |
32.48 |
5144********7480 |
249888 |
| HERNANDEZ ANGIE |
06-002702 |
2 |
27.06 |
4670********3634 |
335299 |
| MANRIQUE CARLA |
06-002737 |
2 |
37.89 |
4670********8577 |
335300 |
| MARTINEZ ROBERTO |
06-002429 |
2 |
32.48 |
4039********4625 |
000018 |
| MIJARES CHRISTOPER |
06-002211 |
2 |
37.89 |
4661********4769 |
500082 |
| NEAL JULIE |
06-002699 |
2 |
75.78 |
4342********4894 |
560647 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
653629 |
| RIVERA ALFONSO |
06-002693 |
2 |
37.89 |
4003********7859 |
09651B |
| RODAS TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
653630 |
| RODRIGUEZ ERICA |
06-002509 |
2 |
32.48 |
4868********9817 |
731122 |
| RODRIGUEZ FRANCISCO |
06-002927 |
2 |
32.48 |
5178********8747 |
09661B |
| SALINAS MARK |
06-002192 |
2 |
37.89 |
4342********3183 |
775048 |
| SHAFER SARAH |
06-002610 |
2 |
32.48 |
4063********4820 |
886767 |
| SIPRIAN JOEL |
06-003079 |
2 |
75.78 |
4602********7049 |
019287 |
| SMITH SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
162234 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
679931 |
| SOLIZ RUBEN |
06-002160 |
2 |
37.89 |
4342********3642 |
740950 |
| TIGERINA JAMES |
06-000627 |
2 |
37.89 |
4342********2945 |
775052 |
| TREVINO RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
108819 |
| VASQUEZ ROBERT |
06-002787 |
2 |
75.78 |
4661********4368 |
500084 |
| VELA JOE |
06-001640 |
2 |
32.48 |
4621********7428 |
108820 |
| VELA RICARDO |
06-000644 |
2 |
70.36 |
5397********8859 |
035154 |
| VILLALOBOS MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
500085 |
| VILLARREAL JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
249890 |
| VILLARREAL PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01541B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 9 |
MasterCard |
411.38 |
| 27 |
Visa |
1163.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.05 |