Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISAAC |
C5-C03064 |
1 |
37.89 |
4670********9587 |
770388 |
03/01/12 |
| ALMARAZ, KARLA |
C5-C03105 |
1 |
37.89 |
5455********3744 |
206990 |
03/01/12 |
| ALVARADO, CLAUDIA |
C5-C03191 |
1 |
32.48 |
6011********6693 |
00171R |
03/01/12 |
| ALVAREZ, MARIA ELENA |
C5-C02850 |
1 |
37.89 |
4323********0404 |
924400 |
03/01/12 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
1 |
21.65 |
4444********8298 |
019001 |
03/01/12 |
| BARRAZA SR., DAVID |
C5-C03177 |
1 |
27.06 |
4670********1954 |
770399 |
03/01/12 |
| BARRAZA, DAVID |
C5-C03178 |
1 |
27.06 |
4670********1954 |
770393 |
03/01/12 |
| BARRAZA, JOSUE |
C5-C03180 |
1 |
27.06 |
4670********1954 |
770398 |
03/01/12 |
| BARRAZA, YVONNE |
C5-C03181 |
1 |
27.06 |
4670********1954 |
770394 |
03/01/12 |
| BARRIENTES, MARTHA |
C5-C04110 |
1 |
32.48 |
4342********0424 |
223316 |
03/01/12 |
| BORJAS, RICHARD |
C5-C04452 |
1 |
37.89 |
4670********5621 |
770400 |
03/01/12 |
| BUSTAMANTE, LAURA |
C5-C03231 |
1 |
21.64 |
4868********2013 |
129750 |
03/01/12 |
| CALAPA, CAMILLE |
C5-C04463 |
1 |
37.89 |
4670********7158 |
770401 |
03/01/12 |
| CALDERONI, MA. DEL CARME |
C5-C02955 |
1 |
37.89 |
4342********9002 |
130450 |
03/01/12 |
| CASAS, CARMEN |
C5-C02965 |
1 |
32.48 |
4610********3219 |
011606 |
03/01/12 |
| CASAS, LAURA |
C5-C03040 |
1 |
21.64 |
6011********3232 |
00158P |
03/01/12 |
| CASTILLO, IRMA |
C5-C04440 |
1 |
37.89 |
5275********9149 |
181763 |
03/01/12 |
| CASTILLO, RAUL |
C5-C03069 |
1 |
37.89 |
4744********9887 |
171564 |
03/01/12 |
| CASTORENA, BEATRIZ |
C5-C03233 |
1 |
37.89 |
3707*******2014 |
104021 |
03/01/12 |
| CASTRO, VERONICA |
C5-C02942 |
1 |
37.89 |
4631********1572 |
252533 |
03/01/12 |
| CEBALLOS, TERESA/KIMBER |
C5-C03200 |
1 |
43.28 |
4342********7132 |
156342 |
03/01/12 |
| CERMENO, FRANK |
C5-C02561 |
1 |
21.64 |
5455********0778 |
197467 |
03/01/12 |
| CHACON, RITA |
C5-C03102 |
1 |
37.89 |
4275********5073 |
09238A |
03/01/12 |
| DIMAS, VERONICA |
C5-C03205 |
1 |
37.89 |
5455********5957 |
197465 |
03/01/12 |
| DOUGLAS, MONICA |
C5-C04124 |
1 |
37.89 |
4868********6500 |
899037 |
03/01/12 |
| ESCOBEDO, CAROL |
C5-C03062 |
1 |
37.89 |
4868********2308 |
008443 |
03/01/12 |
| ESPARZA, JESSICA |
C5-C02951 |
1 |
37.89 |
5275********5511 |
181764 |
03/01/12 |
| ESPARZA, MARIA |
C5-C02957 |
1 |
37.89 |
4744********6828 |
171568 |
03/01/12 |
| ESPARZA, VIOLA |
C5-C02948 |
1 |
37.89 |
4342********2353 |
898545 |
03/01/12 |
| FLORES, CLAUDIA |
C5-C04443 |
1 |
37.89 |
4867********0193 |
021606 |
03/01/12 |
| GARCIA, ALEXA |
C5-C02448 |
1 |
21.64 |
4670********2622 |
770405 |
03/01/12 |
| GARCIA, CHRISTOPHER |
C5-C03056 |
1 |
37.89 |
4610********1226 |
021606 |
03/01/12 |
| GARZA, ERIC |
C5-C03103 |
1 |
32.48 |
4357********1696 |
252535 |
03/01/12 |
| GARZA, ROBERTO |
C5-C02926 |
1 |
37.89 |
4867********5184 |
021606 |
03/01/12 |
| GONZALES, JOSE BERNABE |
C5-C02962 |
1 |
37.89 |
5455********7528 |
197468 |
03/01/12 |
| GONZALEZ, ARLETTE |
C5-C02958 |
1 |
37.89 |
5114********2462 |
021606 |
03/01/12 |
| GONZALEZ, ELIJAH |
C5-C02621 |
1 |
21.64 |
4610********9636 |
021606 |
03/01/12 |
| GONZALEZ, EMILIANO |
C5-C02959 |
1 |
37.89 |
5114********2462 |
021606 |
03/01/12 |
| GONZALEZ, GREGORIO |
C5-C03007 |
1 |
21.64 |
4342********3598 |
925973 |
03/01/12 |
| GONZALEZ, RAUL |
C5-C02976 |
1 |
37.89 |
4610********6438 |
021606 |
03/01/12 |
| GRACIA, LAURA |
C5-C03079 |
1 |
37.89 |
4670********2732 |
770406 |
03/01/12 |
| HERNANDEZ, CARMEN |
C5-C02680 |
1 |
32.48 |
4342********2088 |
156344 |
03/01/12 |
| HERNANDEZ, ELDA |
C5-C03006 |
1 |
32.48 |
4342********8938 |
899040 |
03/01/12 |
| HERNANDEZ, MARIA DEL CAR |
C5-C02930 |
1 |
37.89 |
4670********6055 |
770409 |
03/01/12 |
| HERNANDEZ, NORMA |
C5-C03139 |
1 |
38.66 |
5108********9810 |
019002 |
03/01/12 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
32.48 |
4670********6174 |
770408 |
03/01/12 |
| HUERTA, MARIA ELISA |
C5-C03236 |
1 |
37.89 |
4610********6881 |
021606 |
03/01/12 |
| IBARRA, LUZ |
C5-C02638 |
1 |
37.89 |
4809********2104 |
770412 |
03/01/12 |
| JAIMES, LUPITA |
C5-C02937 |
1 |
21.64 |
3728*******3040 |
160538 |
03/01/12 |
| LEAL, AMANDA |
C5-C03034 |
1 |
21.64 |
4323********0536 |
155681 |
03/01/12 |
| LOPEZ, DEYANIRA |
C5-C03054 |
1 |
37.89 |
5455********2114 |
197471 |
03/01/12 |
| LOPEZ, FRANK |
C5-C04447 |
1 |
37.89 |
4342********6302 |
221898 |
03/01/12 |
| LOPEZ, HILDA |
C5-C03100 |
1 |
37.89 |
4610********0562 |
021606 |
03/01/12 |
| LOPEZ, ROSEMARIE |
C5-C02961 |
1 |
37.89 |
5455********7528 |
206995 |
03/01/12 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
21.64 |
4342********2260 |
130452 |
03/01/12 |
| MARTINEZ, AISSA |
C5-C02946 |
1 |
37.89 |
4342********8669 |
223317 |
03/01/12 |
| MARTINEZ, BRENDA |
C5-C02131 |
1 |
32.48 |
4352********8477 |
092364 |
03/01/12 |
| MARTINEZ, ROGELIO |
C5-C03081 |
1 |
37.89 |
5509********7388 |
131078 |
03/01/12 |
| MATUS, ABRAHAM |
C5-C02979 |
1 |
37.89 |
5275********4728 |
111962 |
03/01/12 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
1 |
32.48 |
5312********9693 |
181767 |
03/01/12 |
| MOLIN, MYRTA |
C5-C03184 |
1 |
27.06 |
4670********1954 |
770416 |
03/01/12 |
| MOODY, JASON |
C5-C02154 |
1 |
37.89 |
4259********5781 |
130454 |
03/01/12 |
| MORALES, VILMA |
C5-C03112 |
1 |
37.89 |
4631********8341 |
252540 |
03/01/12 |
| MURILLO, JUAN |
C5-C03067 |
1 |
37.89 |
5371********5208 |
051665 |
03/01/12 |
| NUNEZ, SYLVIA |
C5-C04356 |
1 |
21.64 |
4631********4258 |
252539 |
03/01/12 |
| OLMEDA, LEO |
C5-C02482 |
1 |
37.89 |
4670********4730 |
770417 |
03/01/12 |
| ORTA, MARY ANN |
C5-C03213 |
1 |
32.48 |
4342********5490 |
155682 |
03/01/12 |
| PAEZ, GRACIELA |
C5-C02960 |
1 |
37.89 |
4444********1957 |
019003 |
03/01/12 |
| PENA, MARTHA |
C5-C03088 |
1 |
37.89 |
4555********4007 |
803482 |
03/01/12 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
21.64 |
4444********9600 |
019003 |
03/01/12 |
| PEREZ, LETTIE |
C5-C04215 |
1 |
21.64 |
4323********3125 |
899042 |
03/01/12 |
| PUIG, JOCELYN |
C5-C03165 |
1 |
21.64 |
4342********1848 |
898550 |
03/01/12 |
| RICO, ALESSANDRA |
C5-C03176 |
1 |
27.06 |
4312********0693 |
031606 |
03/01/12 |
| ROCHA, GARDENIA |
C5-C02841 |
1 |
37.89 |
4342********8153 |
129756 |
03/01/12 |
| ROCHA, JUAN L |
C5-C03197 |
1 |
21.64 |
4342********9131 |
897377 |
03/01/12 |
| RODRIGUEZ, CLEMENTE |
C5-C02925 |
1 |
32.48 |
4465********2398 |
00165B |
03/01/12 |
| RODRIGUEZ, YOLANDA |
C5-C02816 |
1 |
37.89 |
4631********4379 |
252541 |
03/01/12 |
| RUIZ, DARLENE |
C5-C02983 |
1 |
37.89 |
4444********9039 |
019003 |
03/01/12 |
| SAIZ, JUAN JOSE |
C5-C03004 |
1 |
37.89 |
4610********4835 |
031606 |
03/01/12 |
| SALCEDO, ANA |
C5-C02971 |
1 |
37.89 |
4631********5163 |
252542 |
03/01/12 |
| SALINAS, LUCILLA |
C5-C02662 |
1 |
32.48 |
4323********3208 |
156349 |
03/01/12 |
| SANCHEZ CABALLE, HUGO |
C5-C03204 |
1 |
32.48 |
5539********9154 |
982345 |
03/01/12 |
| SANCHEZ, FERNANDO |
C5-C02956 |
1 |
37.89 |
4555********4007 |
803481 |
03/01/12 |
| SANCHEZ, LUPITA |
C5-C03083 |
1 |
37.89 |
4670********9027 |
770421 |
03/01/12 |
| SEGURA, MARIA |
C5-C02431 |
1 |
37.89 |
5539********5029 |
982344 |
03/01/12 |
| SILVA, MICHAEL |
C5-C02949 |
1 |
37.89 |
4342********8424 |
129757 |
03/01/12 |
| SOTO, BEATRIZ |
C5-C03028 |
1 |
32.48 |
4670********7466 |
770422 |
03/01/12 |
| TAMAYO, DORA |
C5-C03080 |
1 |
37.89 |
4867********4295 |
031606 |
03/01/12 |
| TAMAYO, JOHN CHRISTOP |
C5-C04445 |
1 |
37.89 |
5275********6514 |
121461 |
03/01/12 |
| TORRES, AIRAM |
C5-C03166 |
1 |
32.48 |
4342********8507 |
925974 |
03/01/12 |
| TORTEYA, DIANA & BREND |
C5-C04441 |
1 |
75.78 |
4417********0792 |
09318D |
03/01/12 |
| URIBE, ALMA |
C5-C03055 |
1 |
37.89 |
4670********6709 |
770428 |
03/01/12 |
| VALDEZ, MARIA |
C5-C04249 |
1 |
32.48 |
4264********8541 |
01562B |
03/01/12 |
| VALENCIA, OSCAR |
C5-C03219 |
1 |
21.64 |
5307********9946 |
675587 |
03/01/12 |
| VALLE, ELIZABETH |
C5-C03002 |
1 |
32.48 |
4670********5964 |
770426 |
03/01/12 |
| VASQUEZ, KAREN |
C5-C02963 |
1 |
37.89 |
4670********7217 |
770427 |
03/01/12 |
| VERGARA, MARY JO |
C5-C04131 |
1 |
32.48 |
5466********6097 |
09321P |
03/01/12 |
| VILLANUEVA, NIVIA |
C5-C02928 |
1 |
37.89 |
4610********4810 |
031606 |
03/01/12 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
21.64 |
4744********2528 |
111462 |
03/01/12 |
| VILLARREAL, ROSA MARIA |
C5-C0531 |
1 |
32.48 |
4003********5662 |
09345B |
03/01/12 |
| VILLARREAL, SANDRA |
C5-C03225 |
1 |
21.64 |
4342********9131 |
007808 |
03/01/12 |
| VISARRA, DREXEL |
C5-C02952 |
1 |
37.89 |
4264********3751 |
01568B |
03/01/12 |
| YBARRA, ANITA |
C5-C03089 |
1 |
21.64 |
4744********6051 |
171962 |
03/01/12 |
| ZAMORA, MARIA |
C5-C02931 |
1 |
37.89 |
4670********7759 |
770429 |
03/01/12 |
| ZAMORA, NORA |
C5-C03222 |
1 |
21.64 |
4631********0933 |
252545 |
03/01/12 |
| ZEPEDA, LILIANA |
C5-C03207 |
1 |
32.48 |
5455********0110 |
197474 |
03/01/12 |
| ZEPEDA, MARIA |
C5-C03210 |
1 |
32.48 |
4342********3026 |
008449 |
03/01/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.53 |
| 21 |
MasterCard |
742.32 |
| 82 |
Visa |
2738.73 |
| 2 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.70 |