Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DIANA |
C5-C03061 |
1 |
37.89 |
4670********9091 |
669677 |
10/02/11 |
| AGUILAR, ISAAC |
C5-C03064 |
1 |
37.89 |
4670********9587 |
669678 |
10/02/11 |
| ALVAREZ, LEONARDO |
C5-C04349 |
1 |
32.48 |
4342********1586 |
640765 |
10/02/11 |
| ALVAREZ, MARIA ELENA |
C5-C02850 |
1 |
37.89 |
4323********0404 |
254554 |
10/02/11 |
| ANDARZA, CRISTIAN |
C5-C04439 |
1 |
37.89 |
4492********6076 |
184463 |
10/02/11 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
1 |
21.65 |
4444********8298 |
026046 |
10/02/11 |
| ARREZ, CARLOS |
C5-C03065 |
1 |
37.89 |
4342********4679 |
253616 |
10/02/11 |
| BARRIENTES, MARTHA |
C5-C04110 |
1 |
37.89 |
4342********0424 |
213393 |
10/02/11 |
| BENAVIDES, DULCE |
C5-C04312 |
1 |
37.89 |
4342********1612 |
639766 |
10/02/11 |
| BORJAS, RICHARD |
C5-C04452 |
1 |
37.89 |
4670********5621 |
669679 |
10/02/11 |
| CALAPA, CAMILLE |
C5-C04463 |
1 |
37.89 |
4610********1972 |
061408 |
10/02/11 |
| CALDERONI, MA. DEL CARME |
C5-C02955 |
1 |
37.89 |
4342********9002 |
179878 |
10/02/11 |
| CARLSON, AMANDA |
C5-C02985 |
1 |
37.89 |
4867********6735 |
061408 |
10/02/11 |
| CASAS, CARMEN |
C5-C02965 |
1 |
32.48 |
4610********3219 |
061408 |
10/02/11 |
| CASAS, LAURA |
C5-C03040 |
1 |
37.89 |
6011********3232 |
00230P |
10/02/11 |
| CASTILLO, IRMA |
C5-C04440 |
1 |
37.89 |
5275********9149 |
181041 |
10/02/11 |
| CASTILLO, RAUL |
C5-C03069 |
1 |
37.89 |
4744********9887 |
141146 |
10/02/11 |
| CASTRO, VERONICA |
C5-C02942 |
1 |
37.89 |
4631********1572 |
965062 |
10/02/11 |
| CAVAZOS, SYLVIA |
C5-C02984 |
1 |
37.89 |
5455********3680 |
421329 |
10/02/11 |
| CAZARES, JESSICA |
C5-C04342 |
1 |
32.48 |
4411********8103 |
061408 |
10/02/11 |
| CERMENO, LUIS |
C5-C03030 |
1 |
37.89 |
5455********6967 |
197399 |
10/02/11 |
| CHACON, RITA |
C5-C03086 |
1 |
37.89 |
3727*******2006 |
177090 |
10/02/11 |
| CISNEROS, CHRIS |
C5-C04314 |
1 |
37.89 |
4342********8409 |
214243 |
10/02/11 |
| CROSSLEY, MARIA ESTELA |
C5-C04336 |
1 |
37.89 |
4144********5211 |
071405 |
10/02/11 |
| CROY, JESSICA |
C5-C04321 |
1 |
37.89 |
4867********6883 |
061408 |
10/02/11 |
| DIMAS, VERONICA |
C5-C02430 |
1 |
37.89 |
5455********5957 |
197400 |
10/02/11 |
| DOUGLAS, MONICA |
C5-C04124 |
1 |
37.89 |
4868********6500 |
502991 |
10/02/11 |
| ELIZONDO, MARISELA |
C5-C03025 |
1 |
37.89 |
4342********6477 |
473755 |
10/02/11 |
| ESCOBEDO, CAROL |
C5-C03062 |
1 |
37.89 |
4868********2308 |
640766 |
10/02/11 |
| ESCUDERO, ALEJANDRA |
C5-C02098 |
1 |
37.89 |
4670********9933 |
669681 |
10/02/11 |
| ESPARZA, MARIA |
C5-C02957 |
1 |
37.89 |
4744********6828 |
101945 |
10/02/11 |
| FLORES, CLAUDIA |
C5-C04443 |
1 |
37.89 |
4867********0193 |
061408 |
10/02/11 |
| FONCERRADA, VICTOR |
C5-C04114 |
1 |
37.89 |
4342********8888 |
474614 |
10/02/11 |
| GARCIA, ALEXA |
C5-C02448 |
1 |
37.89 |
4670********2622 |
669682 |
10/02/11 |
| GARCIA, ARMANDO |
C5-C04323 |
1 |
37.89 |
4670********8927 |
669683 |
10/02/11 |
| GARCIA, CHRISTOPHER |
C5-C02975 |
1 |
37.89 |
4868********4314 |
473756 |
10/02/11 |
| GARCIA, CLAUDIA |
C5-C03027 |
1 |
37.89 |
4670********5754 |
669686 |
10/02/11 |
| GARCIA, EDNA |
C5-C04403 |
1 |
37.89 |
4323********9016 |
502992 |
10/02/11 |
| GARCIA, MARISELA |
C5-C03013 |
1 |
37.89 |
4868********3406 |
542363 |
10/02/11 |
| GARZA, ANTONIO |
C5-C03047 |
1 |
37.89 |
5455********1307 |
421330 |
10/02/11 |
| GARZA, CASSANDRA |
C5-C03029 |
1 |
37.89 |
4744********5820 |
121247 |
10/02/11 |
| GARZA, ERIKA |
C5-C04454 |
1 |
37.89 |
4744********4324 |
141741 |
10/02/11 |
| GARZA, FRANSISCO |
C5-C03035 |
1 |
37.89 |
4670********9229 |
669685 |
10/02/11 |
| GARZA, JULIE |
C5-C02969 |
1 |
37.89 |
5466********2786 |
21157P |
10/02/11 |
| GARZA, ROBERTO |
C5-C02926 |
1 |
37.89 |
4867********5184 |
071408 |
10/02/11 |
| GIGATO, ISER |
C5-C03070 |
1 |
32.48 |
4342********8705 |
606470 |
10/02/11 |
| GOMEZ, MARIA REBECCA |
C5-C02679 |
1 |
37.89 |
4342********7825 |
606744 |
10/02/11 |
| GONZALES, JOSE BERNABE |
C5-C02962 |
1 |
37.89 |
5455********7528 |
421332 |
10/02/11 |
| GONZALEZ, EDUARDO |
C5-C03021 |
1 |
37.89 |
4744********3930 |
141241 |
10/02/11 |
| GONZALEZ, ELIJAH |
C5-C02621 |
1 |
37.89 |
4610********9636 |
071408 |
10/02/11 |
| GONZALEZ, GREGORIO |
C5-C03007 |
1 |
37.89 |
4342********3598 |
502993 |
10/02/11 |
| GONZALEZ, KARLENE |
C5-C02945 |
1 |
37.89 |
4342********1471 |
179879 |
10/02/11 |
| GONZALEZ, LEILA |
C5-C04168 |
1 |
37.89 |
6011********1295 |
00298R |
10/02/11 |
| GONZALEZ, RAUL |
C5-C02976 |
1 |
37.89 |
4610********6438 |
071408 |
10/02/11 |
| GRACIA, LAURA |
C5-C03079 |
1 |
37.89 |
4670********2732 |
669687 |
10/02/11 |
| GUTIERREZ, GABRIELA |
C5-C04339 |
1 |
37.89 |
5108********7972 |
026047 |
10/02/11 |
| GUTIERREZ, RICHARD |
C5-C02968 |
1 |
37.89 |
4144********8491 |
071406 |
10/02/11 |
| HEARN, CHARLES |
C5-C02987 |
1 |
37.89 |
5108********1666 |
026047 |
10/02/11 |
| HENSLEY, YVONNE MARIE |
C5-C04337 |
1 |
37.89 |
4356********2917 |
111041 |
10/02/11 |
| HERNANDEZ, CARMEN |
C5-C02680 |
1 |
32.48 |
4342********2088 |
473760 |
10/02/11 |
| HERNANDEZ, ELDA |
C5-C03006 |
1 |
37.89 |
4342********8938 |
639397 |
10/02/11 |
| HERNANDEZ, MARIA DEL CAR |
C5-C02930 |
1 |
37.89 |
4670********6055 |
669688 |
10/02/11 |
| HUERTA, APRIL |
C5-C04234 |
1 |
37.89 |
4427********1984 |
071408 |
10/02/11 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
37.89 |
4670********6174 |
669693 |
10/02/11 |
| IBARRA, LILIA |
C5-C03005 |
1 |
37.89 |
4670********7326 |
669690 |
10/02/11 |
| IBARRA, LUZ |
C5-C02638 |
1 |
37.89 |
4809********2104 |
669692 |
10/02/11 |
| JAIMES, JENNIFER |
C5-C02937 |
1 |
37.89 |
3728*******3040 |
105953 |
10/02/11 |
| LEAL, SILENE |
C5-C03044 |
1 |
37.89 |
5455********1307 |
421334 |
10/02/11 |
| LENTZ, BRANDI |
C5-C04326 |
1 |
37.89 |
4744********9095 |
141245 |
10/02/11 |
| LOPES-BORJA, YOLANDA |
C5-C03024 |
1 |
37.89 |
4670********8641 |
669691 |
10/02/11 |
| LOPEZ, DEYANIRA |
C5-C03054 |
1 |
37.89 |
5455********2114 |
197407 |
10/02/11 |
| LOPEZ, ERASMO |
C5-C03010 |
1 |
37.89 |
5103********8271 |
752897 |
10/02/11 |
| LOPEZ, FRANK |
C5-C04447 |
1 |
37.89 |
4342********6302 |
179882 |
10/02/11 |
| LOPEZ, HILDA |
C5-C03100 |
1 |
37.89 |
4610********0562 |
071408 |
10/02/11 |
| LOPEZ, MONICA |
C5-C03057 |
1 |
37.89 |
5114********7937 |
081408 |
10/02/11 |
| LOPEZ, NATHALY |
C5-C03052 |
1 |
37.89 |
5114********7937 |
081408 |
10/02/11 |
| LOPEZ, OMAR |
C5-C04455 |
1 |
37.89 |
4342********2839 |
179883 |
10/02/11 |
| LOPEZ, ROSEMARIE |
C5-C02961 |
1 |
37.89 |
5455********7528 |
421335 |
10/02/11 |
| LUSENA, DAVID |
C5-C03022 |
1 |
37.89 |
4670********0068 |
669694 |
10/02/11 |
| MARTINEZ, AISSA |
C5-C02946 |
1 |
37.89 |
4342********8669 |
543621 |
10/02/11 |
| MARTINEZ, CRISEL |
C5-C02986 |
1 |
37.89 |
4342********0444 |
213399 |
10/02/11 |
| MARTINEZ, JAVIER |
C5-C02364 |
1 |
37.89 |
4744********8443 |
111046 |
10/02/11 |
| MARTINEZ, LETI |
C5-C02915 |
1 |
37.89 |
3717*******2012 |
144203 |
10/02/11 |
| MARTINEZ, NANCY |
C5-C04359 |
1 |
35.00 |
5539********8508 |
039661 |
10/02/11 |
| MATUS, ABRAHAM |
C5-C02979 |
1 |
37.89 |
5275********4728 |
181046 |
10/02/11 |
| MCCLANAHAN, RODNEY |
C5-C02813 |
1 |
37.89 |
5312********9693 |
161349 |
10/02/11 |
| MOODY, JASON |
C5-C02154 |
1 |
37.89 |
4342********6251 |
473763 |
10/02/11 |
| MURILLO, JUAN |
C5-C03067 |
1 |
37.89 |
5371********5208 |
071393 |
10/02/11 |
| NUNEZ, SYLVIA |
C5-C04356 |
1 |
37.89 |
4631********4258 |
965069 |
10/02/11 |
| OLMEDA, LEO |
C5-C02482 |
1 |
37.89 |
4670********4730 |
669695 |
10/02/11 |
| ORTIZ, BRENDA |
C5-C02805 |
1 |
37.88 |
4411********2700 |
081408 |
10/02/11 |
| PACHECO, IRIS |
C5-C04311 |
1 |
37.89 |
4867********7548 |
081408 |
10/02/11 |
| PATRIARCA, SYLVIA |
C5-C02898 |
1 |
32.48 |
4388********0889 |
02257D |
10/02/11 |
| PENA, MARTHA |
C5-C03088 |
1 |
37.89 |
4555********4007 |
101126 |
10/02/11 |
| PEREZ, JOSE |
C5-C03008 |
1 |
37.89 |
5455********0240 |
421337 |
10/02/11 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
32.48 |
4444********9600 |
026048 |
10/02/11 |
| PEREZ, LETTIE |
C5-C04215 |
1 |
37.89 |
4323********3125 |
474617 |
10/02/11 |
| RAMIREZ, RICKY |
C5-C03003 |
1 |
37.89 |
4610********5702 |
081408 |
10/02/11 |
| RECIO, RHONDA |
C5-C04328 |
1 |
37.89 |
4411********5494 |
081408 |
10/02/11 |
| RECIO, SOUTHER |
C5-C04317 |
1 |
37.89 |
4411********5494 |
081408 |
10/02/11 |
| REYES, CYNTHIA, AMBE |
C5-C04362 |
1 |
75.78 |
5108********2514 |
026049 |
10/02/11 |
| RICO, GERMAN |
C5-C03020 |
1 |
37.89 |
3767*******1011 |
139507 |
10/02/11 |
| ROBLES, LUIS |
C5-C02864 |
1 |
32.48 |
4867********5930 |
081408 |
10/02/11 |
| ROBLES, MARIA |
C5-C02861 |
1 |
32.48 |
4867********5930 |
081408 |
10/02/11 |
| ROCHA, GARDENIA |
C5-C02841 |
1 |
37.89 |
4342********8153 |
155350 |
10/02/11 |
| RODRIGUEZ, CLEMENTE |
C5-C02925 |
1 |
32.48 |
4465********2398 |
00224B |
10/02/11 |
| RODRIGUEZ, DAVID |
C5-C03073 |
1 |
45.47 |
4444********0952 |
026049 |
10/02/11 |
| RODRIGUEZ, JULIO |
C5-C03011 |
1 |
37.89 |
4610********6471 |
081408 |
10/02/11 |
| RODRIGUEZ, YOLANDA |
C5-C02816 |
1 |
37.89 |
4631********4379 |
965072 |
10/02/11 |
| RUIZ, DARLENE |
C5-C02983 |
1 |
37.89 |
4444********9039 |
026049 |
10/02/11 |
| SAIZ, JUAN JOSE |
C5-C03004 |
1 |
37.89 |
4610********4835 |
081408 |
10/02/11 |
| SALAZAR, JOSE |
C5-C03009 |
1 |
37.89 |
5455********0240 |
197412 |
10/02/11 |
| SALAZAR, LYDIA |
C5-C03046 |
1 |
37.89 |
5455********0240 |
421338 |
10/02/11 |
| SALCEDO, ANA |
C5-C02971 |
1 |
37.89 |
4631********5163 |
965074 |
10/02/11 |
| SALINAS, ELISE |
C5-C03019 |
1 |
37.89 |
4670********3532 |
669696 |
10/02/11 |
| SALINAS, LUCILLA |
C5-C02662 |
1 |
32.48 |
4323********3208 |
214249 |
10/02/11 |
| SANCHEZ, FERNANDO |
C5-C02956 |
1 |
37.89 |
4555********4007 |
101129 |
10/02/11 |
| SANCHEZ, LUPITA |
C5-C03083 |
1 |
37.89 |
4670********9027 |
669697 |
10/02/11 |
| SANCHEZ, TINA |
C5-C03037 |
1 |
37.89 |
4670********2224 |
669698 |
10/02/11 |
| SANTA ANA, YOLANDA |
C5-C03066 |
1 |
32.48 |
3739*******2019 |
117943 |
10/02/11 |
| SEGURA, MARIA |
C5-C02431 |
1 |
37.89 |
5539********5029 |
039660 |
10/02/11 |
| SILVA, MICHAEL |
C5-C02949 |
1 |
37.89 |
4342********8424 |
213402 |
10/02/11 |
| SOTO, BEATRIZ |
C5-C03028 |
1 |
37.89 |
4670********7466 |
669699 |
10/02/11 |
| STROUD, RUBY |
C5-C02947 |
1 |
37.89 |
5455********7609 |
197415 |
10/02/11 |
| TAMAYO, DORA |
C5-C03080 |
1 |
37.89 |
4867********4295 |
091408 |
10/02/11 |
| TORTEYA, DIANA & BREND |
C5-C04441 |
1 |
75.78 |
4417********0792 |
02285D |
10/02/11 |
| TREVINO, ROBERT |
C5-C04380 |
1 |
37.89 |
4411********7116 |
091408 |
10/02/11 |
| TURRUBIATES, ARACELY |
C5-C04335 |
1 |
37.89 |
5509********9897 |
217775 |
10/02/11 |
| URIBE, ALMA |
C5-C03055 |
1 |
37.89 |
4670********6709 |
669700 |
10/02/11 |
| VALDEZ, MARIA |
C5-C04249 |
1 |
37.89 |
4264********8541 |
01540B |
10/02/11 |
| VASQUEZ, KAREN |
C5-C02963 |
1 |
37.89 |
4670********7217 |
669701 |
10/02/11 |
| VASQUEZ, NATALIA |
C5-C04329 |
1 |
37.89 |
5455********0421 |
197416 |
10/02/11 |
| VILLANUEVA, NIVIA |
C5-C02928 |
1 |
37.89 |
4610********4810 |
091408 |
10/02/11 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
37.88 |
4744********2528 |
111145 |
10/02/11 |
| VILLARREAL, ROSA MARIA |
C5-C0531 |
1 |
32.48 |
4003********5662 |
02325B |
10/02/11 |
| VISARRA, DREXEL |
C5-C02952 |
1 |
37.89 |
4264********3751 |
01549B |
10/02/11 |
| WERBISKI, MELISSA |
C5-C03033 |
1 |
37.89 |
6011********8518 |
00225R |
10/02/11 |
| WILCOX, JEANNE |
C5-C04376 |
1 |
37.89 |
5515********4211 |
130252 |
10/02/11 |
| YBARRA, ANITA |
C5-C03089 |
1 |
37.89 |
4744********3235 |
101047 |
10/02/11 |
| YBARRA, BETTY LOU |
C5-C02992 |
1 |
37.89 |
4670********0932 |
669703 |
10/02/11 |
| ZAMORA, MARIA |
C5-C02931 |
1 |
37.89 |
4670********4261 |
669702 |
10/02/11 |
| ZAVALA, DIANA |
C5-C03078 |
1 |
37.89 |
4868********8401 |
180743 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
184.04 |
| 28 |
MasterCard |
1095.92 |
| 106 |
Visa |
3980.63 |
| 3 |
Discover |
113.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5374.26 |