Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGEL |
C5-C02676 |
1 |
40.05 |
4868********4001 |
239383 |
07/01/10 |
| ALVAREZ, EDUARDO |
C5-C02895 |
1 |
40.05 |
4323********9522 |
456147 |
07/01/10 |
| ALVAREZ, LEONARDO |
C5-C02773 |
1 |
32.48 |
4867********4961 |
052311 |
07/01/10 |
| ALVAREZ, MARIA |
C5-C02850 |
1 |
40.05 |
4323********0404 |
456148 |
07/01/10 |
| ATKINSON-TREVIN, AMALIA |
C5-C02735 |
1 |
40.05 |
4144********4444 |
942235 |
07/01/10 |
| BARRIENTES, ABRAHAM |
C5-C04104 |
1 |
86.60 |
4342********0424 |
429548 |
07/01/10 |
| BOJORQUEZ, MAGDA |
C5-C02817 |
1 |
32.48 |
3767*******1015 |
188734 |
07/01/10 |
| CARRASCO, RAFAEL |
C5-C04103 |
1 |
36.81 |
4081********3163 |
00394D |
07/01/10 |
| CHAVEZ, JANNETTE |
C5-C02808 |
1 |
64.95 |
4631********5734 |
493532 |
07/01/10 |
| CONDE, MYRNA |
C5-C02669 |
1 |
45.47 |
4670********8469 |
308301 |
07/01/10 |
| DE LA GARZA, ANNA |
C5-C04080 |
1 |
32.48 |
4081********3193 |
00396D |
07/01/10 |
| DE LA GARZA, CAROLINA |
C5-C02921 |
1 |
40.05 |
5178********8066 |
00356Z |
07/01/10 |
| DIAZ, MICHEAL |
C5-C02714 |
1 |
71.42 |
4147********6537 |
00396C |
07/01/10 |
| ESPINOZA, GLORIA |
C5-C02351 |
1 |
35.71 |
5275********7760 |
172338 |
07/01/10 |
| ESPINOZA, JOSE |
C5-C02354 |
1 |
35.71 |
5275********7760 |
172338 |
07/01/10 |
| ESPINOZA, MERCEDES |
C5-C02870 |
1 |
32.48 |
4868********1503 |
456909 |
07/01/10 |
| FIGUEROA, ROBERT |
C5-C02806 |
1 |
32.48 |
4868********5108 |
455246 |
07/01/10 |
| GARCIA, EDNA |
C5-C02692 |
1 |
40.05 |
4312********4632 |
052311 |
07/01/10 |
| GARCIA, LIZETTE |
C5-C02913 |
1 |
40.05 |
4465********9917 |
00154A |
07/01/10 |
| GARZA, MICHAEL |
C5-C02674 |
1 |
48.71 |
4631********9547 |
493534 |
07/01/10 |
| GOMEZ, MARIA REBECA |
C5-C02679 |
1 |
40.05 |
4342********7825 |
491285 |
07/01/10 |
| GONZ, CLARISSA |
C5-C02899 |
1 |
45.47 |
4868********6904 |
455245 |
07/01/10 |
| GONZALEZ, GILBERT |
C5-C02726 |
1 |
45.47 |
4868********6904 |
520925 |
07/01/10 |
| GROHMAN, AMPARO |
C5-C02776 |
1 |
37.89 |
4670********8391 |
308305 |
07/01/10 |
| HERNANDEZ, ISABEL |
C5-C02785 |
1 |
37.88 |
4744********3571 |
162736 |
07/01/10 |
| HERNANDEZ, ISABEL CRISTI |
C5-C02784 |
1 |
37.88 |
4744********3571 |
162736 |
07/01/10 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
35.71 |
4670********6174 |
308306 |
07/01/10 |
| HUERTA-BORREGO, LENNIE |
C5-C02749 |
1 |
37.88 |
4868********7308 |
136263 |
07/01/10 |
| LARRALDE, ALAN |
C5-C02786 |
1 |
40.05 |
4868********8113 |
266656 |
07/01/10 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
32.48 |
4868********5108 |
266660 |
07/01/10 |
| MACIAS, JUAN |
C5-C02843 |
1 |
35.71 |
4610********2625 |
062311 |
07/01/10 |
| MARTINEZ, JAVIER |
C5-C02364 |
1 |
34.64 |
4744********8443 |
162738 |
07/01/10 |
| MENDOZA, HILDA |
C5-C02695 |
1 |
97.43 |
5539********2425 |
710862 |
07/01/10 |
| MOORE JR., SERGIO |
C5-C02732 |
1 |
35.71 |
4867********8492 |
062311 |
07/01/10 |
| NUNEZ, SYLVIA |
C5-C02645 |
1 |
37.89 |
4631********4258 |
493543 |
07/01/10 |
| ORTIZ, BRENDA |
C5-C02805 |
1 |
37.88 |
4411********2700 |
062311 |
07/01/10 |
| PATTERSON, CAROLYN |
C5-C02622 |
1 |
32.48 |
4229********6547 |
665556 |
07/01/10 |
| PEACE, ANEL |
C5-C02762 |
1 |
37.88 |
4670********8758 |
308311 |
07/01/10 |
| PENA GARCIA, DARIO |
C5-C02800 |
1 |
35.71 |
4323********4703 |
135603 |
07/01/10 |
| PEREZ, LETTIE |
C5-C02837 |
1 |
32.48 |
4323********3125 |
136266 |
07/01/10 |
| PEREZ, RICHARD M |
C5-C02839 |
1 |
32.48 |
4744********6680 |
132431 |
07/01/10 |
| PEREZ, SAMATHA |
C5-C04119 |
1 |
35.00 |
4342********0351 |
238825 |
07/01/10 |
| PINALES, NOEMI |
C5-C02267 |
1 |
35.71 |
4323********9831 |
135607 |
07/01/10 |
| PINZON, LILIANA |
C5-C02792 |
1 |
37.89 |
4670********4098 |
308310 |
07/01/10 |
| ROUSE, CAROLYN |
C5-C02804 |
1 |
32.48 |
4147********4902 |
00422C |
07/01/10 |
| RUPORT, ALBA |
C5-C02809 |
1 |
32.48 |
4239********0377 |
224982 |
07/01/10 |
| SAAVEDRA, PEDRO |
C5-C04087 |
1 |
48.71 |
4867********6631 |
062311 |
07/01/10 |
| SAAVEDRA, ROSALBA |
C5-C04084 |
1 |
48.71 |
4867********6631 |
062311 |
07/01/10 |
| SAENZ, VERONICA |
C5-C02109 |
1 |
27.06 |
4744********2061 |
132434 |
07/01/10 |
| SEGURA, MARIA |
C5-C02431 |
1 |
37.89 |
5539********5029 |
710850 |
07/01/10 |
| TAMAYO, FRANK |
C5-C02413 |
1 |
32.48 |
4631********0206 |
493552 |
07/01/10 |
| VALLE, NORMA |
C5-C02751 |
1 |
37.88 |
4631********4319 |
493551 |
07/01/10 |
| VEGA, EVANGELINA |
C5-C02619 |
1 |
34.64 |
5539********3727 |
710875 |
07/01/10 |
| VILLARREAL, ANALICIA |
C5-C02810 |
1 |
34.64 |
4868********0405 |
266664 |
07/01/10 |
| VILLARREAL, CARLOS |
C5-C02856 |
1 |
48.71 |
4868********8405 |
429552 |
07/01/10 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
37.88 |
4744********2528 |
162835 |
07/01/10 |
| ZUNIGA, MARIA |
C5-C02799 |
1 |
37.88 |
4868********2905 |
405911 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 6 |
MasterCard |
281.43 |
| 50 |
Visa |
1995.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.22 |