Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELTRAN PRISCILLA |
06-002347 |
1 |
37.89 |
4661********5167 |
352147 |
| BLANCO TRACY |
06-003190 |
1 |
27.06 |
4039********4086 |
000413 |
| BOTELLO ROBERT |
06-002362 |
1 |
32.48 |
4661********5018 |
352149 |
| CANTU LAURA |
06-003177 |
1 |
75.78 |
4342********9248 |
485189 |
| CREWS TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
008391 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
485187 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
532794 |
| GARCIA ERIC |
06-001096 |
1 |
37.89 |
4342********6942 |
529369 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4342********9534 |
563270 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
530403 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********1305 |
094191 |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
563272 |
| KELLY DOMENIK |
06-003511 |
1 |
37.89 |
4081********1193 |
032009 |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
532803 |
| LOPEZ DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
528028 |
| MADDEN JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
00762B |
| MENDOZA ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
229301 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
531701 |
| PENA RUBEN |
06-002295 |
1 |
37.89 |
5516********2197 |
039725 |
| PEREZ VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
485210 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
531272 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
567692 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
530424 |
| WHITE DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
445631 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 23 |
Visa |
871.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.36 |