Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELTRAN PRISCILLA |
06-002347 |
1 |
37.89 |
4661********5167 |
617917 |
| BLANCO TRACY |
06-003190 |
1 |
27.06 |
4039********4086 |
000315 |
| CAILLIER CHELSIE |
06-002561 |
1 |
32.48 |
4868********1200 |
823175 |
| CREWS TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
001555 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
735002 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
766426 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
641056 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
702460 |
| GUERRERO GREGORY |
06-002577 |
1 |
27.06 |
4670********1059 |
363782 |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
767038 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
736053 |
| LOPEZ DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
642890 |
| MADDEN JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
00564B |
| MENDOZA ORLANDO |
06-001544 |
1 |
32.48 |
4670********4226 |
363785 |
| ORTIZ JULIAN |
06-002241 |
1 |
64.95 |
4642********2505 |
276454 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
642892 |
| PENA RUBEN |
06-002295 |
1 |
64.95 |
5516********2197 |
059580 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
766431 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
677209 |
| VALDEZ VERONICA |
06-002981 |
1 |
32.48 |
4342********0630 |
740954 |
| VELA ROBERT |
06-001644 |
1 |
37.89 |
5103********4817 |
499221 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
802064 |
| WHITE DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
692484 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.84 |
| 21 |
Visa |
741.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.40 |