Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVEAR CESAR |
06-002493 |
1 |
32.48 |
4342********8154 |
925388 |
| BLANCO TRACY |
06-003190 |
1 |
27.06 |
4039********4086 |
000217 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
859136 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
991439 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
898393 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
931993 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
859141 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
271171 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********3720 |
023001 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
07238D |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
925394 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
923623 |
| LOPEZ DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
925396 |
| LOPEZ JEREMY |
06-002505 |
1 |
32.48 |
4801********5719 |
006518 |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
128373 |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********4226 |
271172 |
| OJEDA JUAN |
06-002392 |
1 |
32.48 |
4661********9763 |
746460 |
| ORTIZ JULIAN |
06-002241 |
1 |
64.95 |
4642********2505 |
151003 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
859144 |
| PENA RUBEN |
06-002295 |
1 |
64.95 |
5516********2197 |
092531 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
932001 |
| STENCE DOUG |
06-002507 |
1 |
32.48 |
4342********5018 |
898405 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
925401 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
092532 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
923630 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
923631 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********4817 |
977948 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
924311 |
| WHITE DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
991445 |
| WILSON STEVEN |
06-002506 |
1 |
32.48 |
4801********5719 |
006523 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
265.22 |
| 26 |
Visa |
893.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.36 |