Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLANCO TRACY |
06-003190 |
1 |
27.06 |
4039********4086 |
000248 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
204089 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
116463 |
| CREWS TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
006825 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
024813 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
010686 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
166725 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4323********8801 |
205304 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
010687 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
610282 |
| HOFFMAN LIZ |
06-002489 |
1 |
32.48 |
4266********0855 |
09604D |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
206179 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
010689 |
| LOPEZ DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
086648 |
| MADDEN JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
00512B |
| MARTINEZ PERLA |
06-002556 |
1 |
32.48 |
5543********1956 |
302412 |
| MEDRANO STEVE |
06-003308 |
1 |
37.89 |
5516********3406 |
068242 |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********4226 |
610292 |
| ORTIZ JULIAN |
06-002241 |
1 |
64.95 |
4642********2505 |
209613 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
153532 |
| PENA RUBEN |
06-002295 |
1 |
64.95 |
5516********2197 |
068245 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
152650 |
| STENCE DOUG |
06-002507 |
1 |
32.48 |
4342********5018 |
087705 |
| TAYLOR WAYNE |
06-002510 |
1 |
32.48 |
4323********4210 |
153536 |
| TORRES PATRICIA |
06-002554 |
1 |
129.90 |
5516********6063 |
068248 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
205309 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
203421 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********4817 |
955887 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
152651 |
| WHITE DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
058298 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.11 |
| 25 |
Visa |
871.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.59 |