Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACUNA MANUEL |
06-002748 |
2 |
75.78 |
5516********3343 |
005363 |
| ARELLANO STEPHANIE |
06-002817 |
2 |
54.13 |
4323********7101 |
253400 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********3956 |
01693B |
| BOISER JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
190112 |
| BRIDGE KAKEAN |
06-003372 |
2 |
75.78 |
5516********7366 |
005367 |
| CABRERA JULIAN |
06-002280 |
2 |
32.48 |
5144********6385 |
922712 |
| CERVANTEZ JESSE |
06-002701 |
2 |
37.89 |
5144********6471 |
922711 |
| CONTRERAS NATACHA |
06-002738 |
2 |
32.48 |
4670********0923 |
815281 |
| FLORES ERICA |
06-003062 |
2 |
37.89 |
4342********1987 |
111520 |
| GARCIA DOLORES |
06-002454 |
2 |
37.89 |
4342********8770 |
186598 |
| GARCIA JUAN |
06-003187 |
2 |
37.89 |
4342********1877 |
334307 |
| GONZALEZ JO ANN |
06-002813 |
2 |
37.89 |
5397********7620 |
005378 |
| HERNANDEZ ANGIE |
06-002702 |
2 |
27.06 |
4670********0731 |
815284 |
| HINOJOSA ERNESTO |
06-003387 |
2 |
37.89 |
4670********1117 |
815285 |
| MALDONADO LISA |
06-002740 |
2 |
37.89 |
4342********4628 |
253406 |
| NEAL JULIE |
06-002699 |
2 |
75.78 |
4342********4894 |
187289 |
| OCHOA JOHN |
06-003343 |
2 |
37.89 |
4744********2048 |
104595 |
| PEARSON HEATHER |
06-003355 |
2 |
37.89 |
4342********8160 |
254320 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
334315 |
| RIVERA ALFONSO |
06-002693 |
2 |
37.89 |
4003********7859 |
08574B |
| RODAS TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
254327 |
| SALINAS MARK |
06-002192 |
2 |
37.89 |
4342********3183 |
213955 |
| SHAFER SARAH |
06-002610 |
2 |
32.48 |
4063********4820 |
897922 |
| SIPRIAN JOEL |
06-003079 |
2 |
75.78 |
4602********7049 |
031747 |
| SMITH SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
134297 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
146231 |
| SOLIZ RUBEN |
06-002160 |
2 |
37.89 |
4342********3642 |
187292 |
| TIGERINA JAMES |
06-000627 |
2 |
75.78 |
4342********9416 |
254331 |
| TORRES XIOMARA |
06-003361 |
2 |
37.89 |
5516********7796 |
005410 |
| TREVINO RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
106894 |
| VASQUEZ ROBERT |
06-002787 |
2 |
75.78 |
4661********4368 |
282137 |
| VELA RICARDO |
06-000644 |
2 |
70.36 |
5397********8859 |
005415 |
| VILLALOBOS MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
282138 |
| VILLARREAL JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
922713 |
| VILLARREAL PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01655B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 9 |
MasterCard |
460.09 |
| 25 |
Visa |
1147.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.51 |