Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELTRAN PRISCILLA |
06-002347 |
1 |
37.89 |
4661********5167 |
205275 |
| BLANCO TRACY |
06-003190 |
1 |
27.06 |
4039********4086 |
000688 |
| CREWS TERRI |
06-000299 |
1 |
37.89 |
4663********7865 |
000596 |
| DELATORRE EVY |
06-000803 |
1 |
32.48 |
4342********7256 |
773726 |
| FLORES SUSANA |
06-000138 |
1 |
37.89 |
4342********9143 |
736171 |
| GARZA ABELARDO |
06-002243 |
1 |
37.89 |
4342********9534 |
772986 |
| GONZALEZ RUDY |
06-001099 |
1 |
37.89 |
4323********0915 |
772987 |
| GUERRA HENRY |
06-003998 |
1 |
75.78 |
4670********5459 |
604552 |
| HERNANDEZ ESMERALDA |
06-002425 |
1 |
27.06 |
4621********1305 |
017681 |
| HURTADO JORGE |
06-003583 |
1 |
37.89 |
4342********3489 |
454846 |
| KELLEY DOLLY |
06-000367 |
1 |
37.89 |
4323********6916 |
454847 |
| LEAL JAVIER |
06-003547 |
1 |
75.78 |
4147********3378 |
00654C |
| LERMA MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
834882 |
| LOPEZ DAVID |
06-003158 |
1 |
37.89 |
4342********9818 |
736172 |
| MADDEN JENNIFER |
06-003297 |
1 |
27.06 |
4465********4445 |
00697B |
| MARTINEZ ESTELA |
06-001160 |
1 |
37.89 |
4342********0357 |
490782 |
| MARTINEZ REYNALDO |
06-003999 |
1 |
37.89 |
4342********1271 |
772992 |
| MENDOZA ORLANDO |
06-003521 |
1 |
32.48 |
4670********4226 |
604554 |
| OLIVAREZ SANDY |
06-003586 |
1 |
27.06 |
4323********5839 |
773729 |
| ORTIZ JULIAN |
06-002241 |
1 |
75.78 |
4642********2505 |
541107 |
| ORTIZ LUIS |
06-002694 |
1 |
32.48 |
4342********3137 |
456548 |
| PEREZ VALERIE |
06-003513 |
1 |
75.78 |
4342********7122 |
595825 |
| REQUENEZ OLYNDA |
06-002780 |
1 |
27.06 |
4342********1625 |
455826 |
| RODRIGUEZ MICHAEL |
06-003592 |
1 |
37.89 |
4670********1614 |
604555 |
| TREVINO TOM |
06-002498 |
1 |
32.48 |
4342********3854 |
771306 |
| VELA ROBERT |
06-003659 |
1 |
37.89 |
5103********4817 |
519563 |
| VILLARREAL HECTOR |
06-002511 |
1 |
32.48 |
4342********9553 |
918106 |
| WHITE DOUG |
06-000031 |
1 |
37.89 |
4323********1407 |
532316 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 27 |
Visa |
1093.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.28 |