Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EDUARDO |
C5-C02895 |
1 |
40.05 |
4323********9522 |
639669 |
11/01/10 |
| ALVAREZ, MARIA |
C5-C02850 |
1 |
40.05 |
4323********0404 |
662705 |
11/01/10 |
| CARMONA, LAURA |
C5-C02452 |
1 |
35.71 |
4356********8875 |
123253 |
11/01/10 |
| CAVAZOS, TERESA |
C5-C04245 |
1 |
32.48 |
4868********4912 |
716451 |
11/01/10 |
| CORIA, JESUS |
C5-C04254 |
1 |
45.47 |
4867********1565 |
003510 |
11/01/10 |
| CRUZ, ALEJANDRO |
C5-C04263 |
1 |
35.71 |
4868********7602 |
696781 |
11/01/10 |
| DE LA GARZA, ANNA |
C5-C04080 |
1 |
32.48 |
4081********3193 |
06516D |
11/01/10 |
| DE LA GARZA, CAROLINA |
C5-C02921 |
1 |
40.05 |
5178********8066 |
06469Z |
11/01/10 |
| DOUGLAS, MONICA |
C5-C04124 |
1 |
40.05 |
4868********6500 |
550859 |
11/01/10 |
| ESPINOZA, GLORIA |
C5-C02351 |
1 |
35.71 |
5275********7760 |
193459 |
11/01/10 |
| ESPINOZA, JOSE |
C5-C02354 |
1 |
35.71 |
5275********7760 |
193459 |
11/01/10 |
| ESPINOZA, MERCEDES |
C5-C02870 |
1 |
32.48 |
4868********1503 |
696782 |
11/01/10 |
| FIGUEROA, ROBERT |
C5-C02806 |
1 |
32.48 |
4868********5108 |
661170 |
11/01/10 |
| GARCIA, EDNA |
C5-C02692 |
1 |
40.05 |
4312********4632 |
003510 |
11/01/10 |
| GARCIA, LIZETTE |
C5-C04223 |
1 |
40.05 |
4465********9917 |
00166A |
11/01/10 |
| GARZA, SUSAN |
C5-C04225 |
1 |
34.64 |
4323********0805 |
550860 |
11/01/10 |
| GOMEZ, MARIA REBECA |
C5-C02679 |
1 |
40.05 |
4342********7825 |
551896 |
11/01/10 |
| GRACIA, MONICA |
C5-C04266 |
1 |
34.64 |
4670********1433 |
620817 |
11/01/10 |
| HAYES, LESLIE |
C5-C04219 |
1 |
34.64 |
4867********5866 |
003510 |
11/01/10 |
| HERNANDEZ, PAUL |
C5-C04138 |
1 |
40.05 |
4380********7096 |
001208 |
11/01/10 |
| LARA, IVETTE |
C5-C04185 |
1 |
35.71 |
4342********5393 |
551897 |
11/01/10 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
32.48 |
4868********5108 |
689976 |
11/01/10 |
| MACIAS, JUAN |
C5-C02843 |
1 |
35.71 |
4427********8974 |
003510 |
11/01/10 |
| MARTINEZ, JAVIER |
C5-C02364 |
1 |
34.64 |
4744********8443 |
133653 |
11/01/10 |
| MEDRANO, MARISA |
C5-C02914 |
1 |
40.05 |
4229********7583 |
088672 |
11/01/10 |
| MENDOZA, HILDA |
C5-C02695 |
1 |
97.43 |
5539********2425 |
389840 |
11/01/10 |
| MOODY, JASON |
C5-C02154 |
1 |
35.71 |
4342********0169 |
639230 |
11/01/10 |
| MOORE JR., SERGIO |
C5-C02732 |
1 |
35.71 |
4867********8492 |
003510 |
11/01/10 |
| NUNEZ, SYLVIA |
C5-C02645 |
1 |
37.89 |
4631********4258 |
997525 |
11/01/10 |
| ORTIZ, BRENDA |
C5-C02805 |
1 |
37.88 |
4411********2700 |
003510 |
11/01/10 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
32.48 |
4444********9600 |
034550 |
11/01/10 |
| PEREZ, LETTIE |
C5-C04215 |
1 |
32.48 |
4323********3125 |
717540 |
11/01/10 |
| PEREZ, SAMATHA |
C5-C04119 |
1 |
35.00 |
4342********0351 |
716452 |
11/01/10 |
| PINALES, NOEMI |
C5-C02267 |
1 |
35.71 |
4323********9831 |
717541 |
11/01/10 |
| PULIDO, GABRIEL |
C5-C04137 |
1 |
34.64 |
4610********0775 |
003510 |
11/01/10 |
| RIVAS, SARA |
C5-C04267 |
1 |
35.71 |
4868********7602 |
713498 |
11/01/10 |
| RIVERA, JORGE |
C5-C04250 |
1 |
35.71 |
4465********2398 |
00144B |
11/01/10 |
| RODRIGUEZ, CLAUDIA |
C5-C04243 |
1 |
32.48 |
4342********4511 |
639231 |
11/01/10 |
| RODRIGUEZ, DAVID |
C5-C02745 |
1 |
35.71 |
4465********2398 |
00158B |
11/01/10 |
| SAAVEDRA, PEDRO |
C5-C04087 |
1 |
48.71 |
4867********6631 |
003510 |
11/01/10 |
| SAAVEDRA, ROSALBA |
C5-C04084 |
1 |
48.71 |
4867********6631 |
003510 |
11/01/10 |
| SEGURA, MARIA |
C5-C02431 |
1 |
37.89 |
5539********5029 |
389841 |
11/01/10 |
| SHARMA, BALESH |
C5-C04196 |
1 |
37.89 |
5524********0891 |
06544Z |
11/01/10 |
| TAMAYO, FRANK |
C5-C02413 |
1 |
32.48 |
4631********0206 |
997530 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
284.68 |
| 38 |
Visa |
1396.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.36 |