Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUAYO GEORGETTE |
06-002814 |
2 |
37.89 |
4744********2513 |
175917 |
| ARELLANO STEPHANIE |
06-002817 |
2 |
54.13 |
4323********7101 |
032072 |
| BAXTER CYNTHIA |
06-001784 |
2 |
37.89 |
4120********3956 |
01515B |
| BOISER JOHN |
06-000673 |
2 |
37.89 |
3734*******3008 |
194111 |
| BRIDGE KAKEAN |
06-003372 |
2 |
75.78 |
5516********7366 |
076094 |
| CABRERA JULIAN |
06-002280 |
2 |
32.48 |
5144********6385 |
337474 |
| CERVANTEZ JESSE |
06-002701 |
2 |
37.89 |
5144********6471 |
337473 |
| CONTRERAS NATACHA |
06-002738 |
2 |
32.48 |
4670********0923 |
330294 |
| FLORES ERICA |
06-003062 |
2 |
37.89 |
4342********1987 |
076167 |
| GARCIA JUAN |
06-003187 |
2 |
75.78 |
4342********1877 |
103398 |
| GONZALEZ JO ANN |
06-002813 |
2 |
37.89 |
5397********7620 |
076096 |
| HERNANDEZ ANGIE |
06-002702 |
2 |
27.06 |
4670********0731 |
330295 |
| HINOJOSA ERNESTO |
06-003387 |
2 |
37.89 |
4670********1117 |
330296 |
| MARTINEZ ROBERTO |
06-002429 |
2 |
32.48 |
4039********4625 |
001348 |
| NEAL JULIE |
06-002699 |
2 |
75.78 |
4342********4894 |
033065 |
| OCHOA JOHN |
06-003343 |
2 |
37.89 |
4744********2048 |
185016 |
| PEARSON HEATHER |
06-003355 |
2 |
37.89 |
4342********8160 |
996780 |
| PIERCE BRIAN |
06-003030 |
2 |
37.89 |
4342********6781 |
976537 |
| RIOS ROBERT |
06-001672 |
2 |
37.89 |
4342********9466 |
074514 |
| RIVERA ALFONSO |
06-002693 |
2 |
37.89 |
4003********7859 |
04182B |
| RODAS TYRA |
06-002806 |
2 |
32.48 |
4323********7307 |
033066 |
| RODRIGUEZ FRANCISCO |
06-002927 |
2 |
32.48 |
5178********8747 |
04188B |
| SALINAS MARK |
06-002192 |
2 |
37.89 |
4342********3183 |
174557 |
| SHAFER SARAH |
06-002610 |
2 |
70.36 |
4063********4820 |
339230 |
| SMITH SCOTT |
06-002146 |
2 |
75.78 |
4635********3833 |
185114 |
| SOLIS RUMALDO |
06-001707 |
2 |
75.78 |
4342********8196 |
138676 |
| SOLIZ RUBEN |
06-002160 |
2 |
37.89 |
4342********3642 |
075213 |
| TIGERINA JAMES |
06-000627 |
2 |
37.89 |
4342********9416 |
104200 |
| TORRES XIOMARA |
06-003361 |
2 |
37.89 |
5516********7796 |
076114 |
| TREVINO RITA |
06-002319 |
2 |
32.48 |
4621********6091 |
483094 |
| VASQUEZ ROBERT |
06-002787 |
2 |
75.78 |
4661********4368 |
297062 |
| VELA RICARDO |
06-000644 |
2 |
37.89 |
5397********8859 |
076118 |
| VILLALOBOS MIGUEL |
06-002535 |
2 |
27.06 |
4661********7769 |
297063 |
| VILLARREAL JESSE |
06-001573 |
2 |
54.13 |
5144********0826 |
337476 |
| VILLARREAL PABLO |
06-000310 |
2 |
37.89 |
5121********6123 |
01580B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 9 |
MasterCard |
384.32 |
| 25 |
Visa |
1142.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.32 |