Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JAMES, |
92-873850 |
R |
61.99 |
4511********3320 |
052735 |
02/02/2017 |
| BUENDIA, GINA, |
92-874197 |
R |
45.99 |
4943********0321 |
896189 |
02/02/2017 |
| CASTILLO, CRYST, |
92-843091 |
R |
83.99 |
4673********6332 |
291955 |
02/02/2017 |
| CRUZ, EMMANUEL, |
92-843196 |
R |
59.99 |
4511********0316 |
052736 |
02/02/2017 |
| ESTRADA, MAINES, |
92-842837 |
R |
86.99 |
5409********3474 |
018833 |
02/02/2017 |
| GARCIA, ALICIA, |
92-QS0X225158 |
R |
27.99 |
4427********4829 |
346073 |
02/02/2017 |
| GARZA, DAVID, |
92-842880 |
R |
84.98 |
4427********4079 |
040955 |
02/02/2017 |
| GARZA, NICHOLAS, |
92-842801 |
R |
182.97 |
4511********2194 |
052737 |
02/02/2017 |
| GEE, JENNIFER, |
92-843232 |
R |
70.98 |
4039********0962 |
000140 |
02/02/2017 |
| HERNANDEZ, ANAB, |
92-873874 |
R |
46.99 |
5366********8819 |
365333 |
02/02/2017 |
| HERNANDEZ, GENE, |
92-873898 |
R |
47.99 |
5366********8819 |
365334 |
02/02/2017 |
| HUARTE, RUBEN, |
92-706060 |
R |
56.99 |
4511********0594 |
052738 |
02/02/2017 |
| LINDSEY, THERES, |
92-871908 |
R |
39.00 |
4511********8102 |
052739 |
02/02/2017 |
| MENDEZ, HUGO, |
92-842994 |
R |
84.98 |
4511********0862 |
052740 |
02/02/2017 |
| MEZA, MELINDA, |
92-843267 |
R |
61.99 |
4460********1361 |
523570 |
02/02/2017 |
| MONROY, SILVINA, |
92-659391 |
R |
59.99 |
4298********6119 |
708869 |
02/02/2017 |
| RAMIREZ, JESUS, |
92-794596 |
R |
6.00 |
5332********0151 |
KFDTXA |
02/02/2017 |
| RAMIREZ, MARIA, |
92-873668 |
R |
39.99 |
4511********6924 |
052741 |
02/02/2017 |
| RAMOS QUEVEDO,, |
92-896348 |
R |
17.99 |
4815********2674 |
130483 |
02/02/2017 |
| RIZO, JOSE, |
92-901619 |
R |
86.99 |
5403********1058 |
460062 |
02/02/2017 |
| SALAZAR, JUAN, |
92-705921 |
R |
56.99 |
5403********5299 |
463676 |
02/02/2017 |
| SANCHEZ, RUBEN, |
92-843384 |
R |
61.99 |
4801********9823 |
002505 |
02/02/2017 |
| SANDOVAL, BREND, |
92-842816 |
R |
84.99 |
5409********3474 |
012935 |
02/02/2017 |
| THOMAS, PAUL, |
92-649521 |
R |
56.99 |
4999********8686 |
428745 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
416.94 |
| 17 |
Visa |
1098.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.73 |