Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGEL |
C5-C02676 |
1 |
40.05 |
4868********4001 |
294794 |
08/02/10 |
| ALVAREZ, EDUARDO |
C5-C02895 |
1 |
40.05 |
4323********9522 |
383205 |
08/02/10 |
| ALVAREZ, LEONARDO |
C5-C02773 |
1 |
32.48 |
4867********4961 |
081111 |
08/02/10 |
| ALVAREZ, MARIA |
C5-C02850 |
1 |
40.05 |
4323********0404 |
353858 |
08/02/10 |
| ATKINSON-TREVIN, AMALIA |
C5-C02735 |
1 |
40.05 |
4144********4444 |
221937 |
08/02/10 |
| BARRIENTES, ABRAHAM |
C5-C04104 |
1 |
86.60 |
4342********0424 |
247482 |
08/02/10 |
| BOJORQUEZ, MAGDA |
C5-C02817 |
1 |
32.48 |
3767*******1015 |
160542 |
08/02/10 |
| CARRASCO, RAFAEL |
C5-C04103 |
1 |
36.81 |
4081********3163 |
03574D |
08/02/10 |
| CHAVEZ, JANNETTE |
C5-C02808 |
1 |
64.95 |
4631********5734 |
286517 |
08/02/10 |
| DE LA GARZA, ANNA |
C5-C04080 |
1 |
32.48 |
4081********3193 |
03574D |
08/02/10 |
| DE LA GARZA, CAROLINA |
C5-C02921 |
1 |
40.05 |
5178********8066 |
03515Z |
08/02/10 |
| DIAZ, MICHEAL |
C5-C02714 |
1 |
71.42 |
4147********6537 |
03574C |
08/02/10 |
| ESPINOZA, GLORIA |
C5-C02351 |
1 |
35.71 |
5275********7760 |
141112 |
08/02/10 |
| ESPINOZA, JOSE |
C5-C02354 |
1 |
35.71 |
5275********7760 |
141112 |
08/02/10 |
| ESPINOZA, MERCEDES |
C5-C02870 |
1 |
32.48 |
4868********1503 |
294796 |
08/02/10 |
| FIGUEROA, ROBERT |
C5-C02806 |
1 |
32.48 |
4868********5108 |
061167 |
08/02/10 |
| GARCIA, EDNA |
C5-C02692 |
1 |
40.05 |
4312********4632 |
081111 |
08/02/10 |
| GARCIA, LIZETTE |
C5-C04223 |
1 |
40.05 |
4465********9917 |
00240A |
08/02/10 |
| GARZA, MICHAEL |
C5-C02674 |
1 |
48.71 |
4631********9547 |
286519 |
08/02/10 |
| GARZA, SUSAN |
C5-C04225 |
1 |
34.64 |
4323********0805 |
109182 |
08/02/10 |
| GOMEZ, MARIA REBECA |
C5-C02679 |
1 |
40.05 |
4342********7825 |
026706 |
08/02/10 |
| GONZ, CLARISSA |
C5-C02899 |
1 |
45.47 |
4868********6904 |
110191 |
08/02/10 |
| GONZALEZ, GILBERT |
C5-C02726 |
1 |
45.47 |
4868********6904 |
029173 |
08/02/10 |
| GROHMAN, AMPARO |
C5-C02776 |
1 |
37.89 |
4670********8391 |
518155 |
08/02/10 |
| HERNANDEZ, ISABEL |
C5-C02785 |
1 |
37.88 |
4744********3571 |
191414 |
08/02/10 |
| HERNANDEZ, ISABEL CRISTI |
C5-C02784 |
1 |
37.88 |
4744********3571 |
191414 |
08/02/10 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
35.71 |
4670********6174 |
518154 |
08/02/10 |
| HUERTA-BORREGO, LENNIE |
C5-C02749 |
1 |
37.88 |
4868********7308 |
004023 |
08/02/10 |
| LARA, IVETTE |
C5-C04185 |
1 |
35.71 |
4342********5393 |
029174 |
08/02/10 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
32.48 |
4868********5108 |
060565 |
08/02/10 |
| MACIAS, JUAN |
C5-C02843 |
1 |
35.71 |
4610********2625 |
091111 |
08/02/10 |
| MARTINEZ, JAVIER |
C5-C02364 |
1 |
34.64 |
4744********8443 |
101216 |
08/02/10 |
| MEDRANO, MARISA |
C5-C02914 |
1 |
40.05 |
4229********7583 |
098726 |
08/02/10 |
| MENDOZA, HILDA |
C5-C02695 |
1 |
97.43 |
5539********2425 |
869389 |
08/02/10 |
| MOODY, JASON |
C5-C02154 |
1 |
35.71 |
4342********0169 |
108681 |
08/02/10 |
| MOORE JR., SERGIO |
C5-C02732 |
1 |
35.71 |
4867********8492 |
091111 |
08/02/10 |
| NUNEZ, SYLVIA |
C5-C02645 |
1 |
37.89 |
4631********4258 |
286524 |
08/02/10 |
| ORTIZ, BRENDA |
C5-C02805 |
1 |
37.88 |
4411********2700 |
091111 |
08/02/10 |
| PEACE, ANEL |
C5-C02762 |
1 |
37.88 |
4670********8758 |
518156 |
08/02/10 |
| PENA GARCIA, DARIO |
C5-C02800 |
1 |
35.71 |
4323********4703 |
004027 |
08/02/10 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
32.48 |
4444********9600 |
036680 |
08/02/10 |
| PEREZ, LETTIE |
C5-C02837 |
1 |
32.48 |
4323********3125 |
383855 |
08/02/10 |
| PEREZ, RICHARD M |
C5-C02839 |
1 |
32.48 |
4744********6680 |
161215 |
08/02/10 |
| PEREZ, SAMATHA |
C5-C04119 |
1 |
35.00 |
4342********0351 |
383856 |
08/02/10 |
| PINALES, NOEMI |
C5-C02267 |
1 |
35.71 |
4323********9831 |
291994 |
08/02/10 |
| PINZON, LILIANA |
C5-C02792 |
1 |
37.89 |
4670********4098 |
518157 |
08/02/10 |
| RODRIGUEZ, HECTOR |
C5-C02653 |
1 |
35.71 |
4465********7194 |
00280B |
08/02/10 |
| RODRIGUEZ, RICHARD |
C5-C02748 |
1 |
87.66 |
4465********7194 |
00280B |
08/02/10 |
| ROUSE, CAROLYN |
C5-C02804 |
1 |
32.48 |
4147********4902 |
03599C |
08/02/10 |
| RUPORT, ALBA |
C5-C02809 |
1 |
32.48 |
4239********0377 |
229685 |
08/02/10 |
| SAAVEDRA, PEDRO |
C5-C04087 |
1 |
48.71 |
4867********6631 |
091111 |
08/02/10 |
| SAAVEDRA, ROSALBA |
C5-C04084 |
1 |
48.71 |
4867********6631 |
091111 |
08/02/10 |
| SAENZ, VERONICA |
C5-C02109 |
1 |
27.06 |
4744********2061 |
101311 |
08/02/10 |
| SEGURA, MARIA |
C5-C02431 |
1 |
37.89 |
5539********5029 |
869572 |
08/02/10 |
| SHARMA, BALESH |
C5-C04196 |
1 |
37.89 |
5524********0891 |
03609Z |
08/02/10 |
| TAMAYO, FRANK |
C5-C02413 |
1 |
32.48 |
4631********0206 |
286538 |
08/02/10 |
| VALLE, NORMA |
C5-C02751 |
1 |
37.88 |
4631********4319 |
286535 |
08/02/10 |
| VILLARREAL, ANALICIA |
C5-C02810 |
1 |
34.64 |
4868********0405 |
061177 |
08/02/10 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
37.88 |
4744********2528 |
191513 |
08/02/10 |
| ZUNIGA, MARIA |
C5-C02799 |
1 |
37.88 |
4868********2905 |
081807 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 6 |
MasterCard |
284.68 |
| 53 |
Visa |
2130.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.72 |