Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOONE DANIEL |
FA-810364 |
1 |
126.11 |
5371********6109 |
082992 |
| CONTRERAS JESUS |
FA-855577 |
1 |
40.53 |
4280********6008 |
029015 |
| CUNNING BONNIE |
FA-846537 |
1 |
87.50 |
5146********7833 |
D25B92 |
| CURRY JAMES |
FA-846702 |
1 |
43.26 |
4744********2401 |
112398 |
| CYRUS RAD |
FA-848795 |
1 |
66.93 |
4465********1974 |
01676B |
| DAVALOS EDUARDO |
FA-848259 |
1 |
175.00 |
3707*******4002 |
162307 |
| DAVILA DONALD |
FA-841497 |
1 |
25.13 |
5371********0150 |
082985 |
| DIAZ JOHANNA |
FA-855538 |
1 |
50.00 |
4737********4572 |
027409 |
| DURAN AYMEE |
FA-675996 |
1 |
85.89 |
4844********7357 |
009002 |
| FLORES JUAN |
FA-835638 |
1 |
70.33 |
6011********3640 |
01627R |
| GUIDRY JOSEPH |
FA-538336 |
1 |
78.32 |
4624********3587 |
790871 |
| KIRCHNER DALEN |
FA-849437 |
1 |
97.03 |
4610********4038 |
032909 |
| MORGAN MARY |
FA-851750 |
1 |
68.33 |
4039********6988 |
000095 |
| PETTY TERRY LAYNE |
FA-833108 |
1 |
97.09 |
4655********5941 |
822314 |
| RODARTE PRISCILLA |
FA-850505 |
1 |
20.83 |
5516********5250 |
083007 |
| RODRIGUEZ VIRGINIA |
FA-851924 |
1 |
45.55 |
4624********2157 |
688993 |
| SALINAS MARY |
FA-854442 |
1 |
54.16 |
4744********1383 |
112693 |
| SMOTEK YOLANDA |
FA-853092 |
1 |
91.66 |
5581********1317 |
042909 |
| THOMPSON MARTHA |
FA-843426 |
1 |
75.81 |
5275********2784 |
082998 |
| TIJERINA ROBERT |
FA-846746 |
1 |
67.50 |
5449********9487 |
695451 |
| TORRES MICHELLE |
FA-835132 |
1 |
38.41 |
4888********3760 |
02592B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
175.00 |
| 7 |
MasterCard |
494.54 |
| 12 |
Visa |
765.50 |
| 1 |
Discover |
70.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.37 |