Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVARADO SAM |
06-001263 |
1 |
37.89 |
4801********7003 |
005412 |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********8154 |
983020 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
056902 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
052240 |
| CREWS TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
004013 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
015341 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
129249 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
990024 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
869978 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
268211 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
00937C |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
130181 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
981446 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
953523 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
056903 |
| ORTIZ JULIAN |
06-002241 |
1 |
64.95 |
4642********2505 |
089909 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
053917 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
016356 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
048522 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
017147 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
016359 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********4817 |
787300 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
017150 |
| WHITE DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
981454 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.27 |
| 21 |
Visa |
736.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.43 |