Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARAZ, KARLA |
C5-C03105 |
1 |
37.89 |
5455********3744 |
089918 |
04/02/12 |
| ALVARADO, CLAUDIA |
C5-C03191 |
1 |
32.48 |
6011********6693 |
00242R |
04/02/12 |
| ANDARZA, CRISTIAN |
C5-C04439 |
1 |
37.89 |
4602********5452 |
002639 |
04/02/12 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
1 |
21.65 |
4444********8298 |
037598 |
04/02/12 |
| BARRAZA SR., DAVID |
C5-C03434 |
1 |
27.06 |
4670********1954 |
184773 |
04/02/12 |
| BARRAZA, DAVID |
C5-C03178 |
1 |
27.06 |
4670********1954 |
184776 |
04/02/12 |
| BARRAZA, JOSUE |
C5-C03180 |
1 |
27.06 |
4670********1954 |
184774 |
04/02/12 |
| BARRAZA, YVONNE |
C5-C03181 |
1 |
27.06 |
4670********1954 |
184775 |
04/02/12 |
| BARRIENTES, MARTHA |
C5-C04110 |
1 |
32.48 |
4342********0424 |
924978 |
04/02/12 |
| BORJAS, RICHARD |
C5-C04452 |
1 |
37.89 |
4670********5621 |
184772 |
04/02/12 |
| BOTELLO, NANCY |
C5-C03153 |
1 |
38.66 |
5114********9877 |
092611 |
04/02/12 |
| BUSTAMANTE, LAURA |
C5-C03231 |
1 |
21.64 |
4868********2013 |
937925 |
04/02/12 |
| CALAPA, CAMILLE |
C5-C04463 |
1 |
37.89 |
4670********7158 |
184778 |
04/02/12 |
| CASAS, CARMEN |
C5-C02965 |
1 |
32.48 |
4610********3219 |
082611 |
04/02/12 |
| CASAS, LAURA |
C5-C03040 |
1 |
21.64 |
6011********3232 |
00299P |
04/02/12 |
| CASTILLO, IRMA |
C5-C04440 |
1 |
37.89 |
5275********9149 |
142066 |
04/02/12 |
| CASTILLO, RAUL |
C5-C03069 |
1 |
37.89 |
4744********9887 |
152761 |
04/02/12 |
| CASTORENA, BEATRIZ |
C5-C03233 |
1 |
37.89 |
3707*******2014 |
140957 |
04/02/12 |
| CASTRO, VERONICA |
C5-C02942 |
1 |
37.89 |
4631********1572 |
390306 |
04/02/12 |
| CEBALLOS, TERESA/KIMBER |
C5-C03200 |
1 |
43.28 |
4342********7132 |
937926 |
04/02/12 |
| CERMENO, FRANK |
C5-C02561 |
1 |
21.64 |
5455********0778 |
178144 |
04/02/12 |
| CHACON, RITA |
C5-C03102 |
1 |
37.89 |
4275********5073 |
09162A |
04/02/12 |
| DOUGLAS, MONICA |
C5-C04124 |
1 |
37.89 |
4868********6500 |
016748 |
04/02/12 |
| ESCOBEDO, CAROL |
C5-C03062 |
1 |
37.89 |
4868********2308 |
017301 |
04/02/12 |
| ESCUDERO, ALEJANDRA |
C5-C03151 |
1 |
32.48 |
4670********9933 |
184777 |
04/02/12 |
| FLORES, CLAUDIA |
C5-C04443 |
1 |
37.89 |
4867********0193 |
092611 |
04/02/12 |
| FONCERRADA, VICTOR |
C5-C04114 |
1 |
21.64 |
4342********6037 |
975560 |
04/02/12 |
| GARCIA, ALEXA |
C5-C02448 |
1 |
21.64 |
4670********2622 |
184780 |
04/02/12 |
| GARCIA, CHRISTOPHER |
C5-C03056 |
1 |
37.89 |
4610********1226 |
092611 |
04/02/12 |
| GARZA, ERIC |
C5-C03103 |
1 |
32.48 |
4357********1696 |
390311 |
04/02/12 |
| GARZA, ROBERTO |
C5-C02926 |
1 |
37.89 |
4867********5184 |
092611 |
04/02/12 |
| GONZALES, JOSE BERNABE |
C5-C02962 |
1 |
37.89 |
5455********7528 |
178149 |
04/02/12 |
| GONZALEZ, ARLETTE |
C5-C02958 |
1 |
37.89 |
5114********2462 |
092611 |
04/02/12 |
| GONZALEZ, ELIJAH |
C5-C02621 |
1 |
21.64 |
4610********9636 |
092611 |
04/02/12 |
| GONZALEZ, EMILIANO |
C5-C02959 |
1 |
37.89 |
5114********2462 |
092611 |
04/02/12 |
| GONZALEZ, GREGORIO |
C5-C03007 |
1 |
21.64 |
4342********3598 |
975564 |
04/02/12 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
1 |
32.48 |
6011********1295 |
00213R |
04/02/12 |
| GRACIA, LAURA |
C5-C03079 |
1 |
37.89 |
4670********2732 |
184783 |
04/02/12 |
| GUTIERREZ, YESSICA |
C5-C03215 |
1 |
32.48 |
4736********5001 |
092221 |
04/02/12 |
| HERNANDEZ, CARMEN |
C5-C02680 |
1 |
32.48 |
4342********2088 |
976149 |
04/02/12 |
| HERNANDEZ, ELDA |
C5-C03006 |
1 |
32.48 |
4342********8938 |
974767 |
04/02/12 |
| HERNANDEZ, MARIA DEL CAR |
C5-C02930 |
1 |
37.89 |
4670********6055 |
184784 |
04/02/12 |
| HERNANDEZ, NORMA |
C5-C03139 |
1 |
38.66 |
5108********9810 |
037599 |
04/02/12 |
| HUERTA, APRIL |
C5-C03226 |
1 |
32.48 |
4610********8173 |
092611 |
04/02/12 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
32.48 |
4670********6174 |
184787 |
04/02/12 |
| HUERTA, MARIA ELISA |
C5-C03236 |
1 |
37.89 |
4610********6881 |
092611 |
04/02/12 |
| IBARRA, LILIA |
C5-C03005 |
1 |
32.48 |
4670********7326 |
184785 |
04/02/12 |
| IBARRA, LUZ |
C5-C02638 |
1 |
37.89 |
4809********2104 |
184788 |
04/02/12 |
| JAIMES, LUPITA |
C5-C02937 |
1 |
21.64 |
3728*******3040 |
140396 |
04/02/12 |
| LEAL, AMANDA |
C5-C03034 |
1 |
21.64 |
4323********0536 |
923633 |
04/02/12 |
| LOPEZ, FRANK |
C5-C04447 |
1 |
37.89 |
4342********6302 |
975570 |
04/02/12 |
| LOPEZ, HILDA |
C5-C03100 |
1 |
37.89 |
4610********0562 |
002611 |
04/02/12 |
| LOPEZ, ROSEMARIE |
C5-C02961 |
1 |
37.89 |
5455********7528 |
089928 |
04/02/12 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
21.64 |
4342********2260 |
069352 |
04/02/12 |
| MARTINEZ, AISSA |
C5-C02946 |
1 |
37.89 |
4342********8669 |
047731 |
04/02/12 |
| MARTINEZ, BRENDA |
C5-C02131 |
1 |
32.48 |
4352********8477 |
091618 |
04/02/12 |
| MARTINEZ, JOSEPH |
C5-C04446 |
1 |
27.06 |
4670********0699 |
184786 |
04/02/12 |
| MARTINEZ, ROGELIO |
C5-C03120 |
1 |
37.89 |
5509********7388 |
519034 |
04/02/12 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
1 |
32.48 |
5312********9693 |
152664 |
04/02/12 |
| MOLIN, MYRTA |
C5-C03184 |
1 |
27.06 |
4670********1954 |
184789 |
04/02/12 |
| MOODY, JASON |
C5-C02154 |
1 |
37.89 |
4259********5781 |
924990 |
04/02/12 |
| MORALES, VILMA |
C5-C03112 |
1 |
37.89 |
4631********8341 |
390323 |
04/02/12 |
| MURILLO, JUAN |
C5-C03067 |
1 |
37.89 |
5371********5208 |
102663 |
04/02/12 |
| NUNEZ, SYLVIA |
C5-C04356 |
1 |
21.64 |
4631********4258 |
390326 |
04/02/12 |
| OLMEDA, LEO |
C5-C02482 |
1 |
37.89 |
4670********4730 |
184790 |
04/02/12 |
| ORTA, MARY ANN |
C5-C03213 |
1 |
32.48 |
4342********5490 |
047737 |
04/02/12 |
| PENA, MARTHA |
C5-C03088 |
1 |
37.89 |
4555********4007 |
468291 |
04/02/12 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
21.64 |
4444********9600 |
037600 |
04/02/12 |
| PEREZ, LETTIE |
C5-C04215 |
1 |
21.64 |
4323********3125 |
976154 |
04/02/12 |
| PUIG, JOCELYN |
C5-C03165 |
1 |
21.64 |
4342********1848 |
017315 |
04/02/12 |
| RICO, ALESSANDRA |
C5-C03176 |
1 |
27.06 |
4312********0693 |
002611 |
04/02/12 |
| RINCON SORRELS, PATRICIA |
C5-C03446 |
1 |
38.66 |
5406********5920 |
092452 |
04/02/12 |
| ROCHA, GARDENIA |
C5-C02841 |
1 |
37.89 |
4342********8153 |
069357 |
04/02/12 |
| ROCHA, JUAN L |
C5-C03197 |
1 |
21.64 |
4342********9131 |
937931 |
04/02/12 |
| RODRIGUEZ, CLEMENTE |
C5-C02925 |
1 |
32.48 |
4465********2398 |
00277B |
04/02/12 |
| SALCEDO, ANA |
C5-C02971 |
1 |
32.48 |
4631********5163 |
390331 |
04/02/12 |
| SANCHEZ CABALLE, HUGO |
C5-C03204 |
1 |
32.48 |
5539********9154 |
433950 |
04/02/12 |
| SANCHEZ, FERNANDO |
C5-C02956 |
1 |
37.89 |
4555********4007 |
468305 |
04/02/12 |
| SANCHEZ, LUPITA |
C5-C03083 |
1 |
37.89 |
4670********9027 |
184792 |
04/02/12 |
| SANTA ANA, YOLANDA |
C5-C03066 |
1 |
32.48 |
3739*******2019 |
170232 |
04/02/12 |
| SILVA, MICHAEL |
C5-C02949 |
1 |
37.89 |
4342********8424 |
066397 |
04/02/12 |
| SOTO, BEATRIZ |
C5-C03028 |
1 |
32.48 |
4670********7466 |
184793 |
04/02/12 |
| TAMAYO, DORA |
C5-C03080 |
1 |
37.89 |
4867********4295 |
002611 |
04/02/12 |
| TORRES, AIRAM |
C5-C03166 |
1 |
32.48 |
4342********8507 |
924044 |
04/02/12 |
| TORTEYA, DIANA & BREND |
C5-C04441 |
1 |
75.78 |
4417********0792 |
09234D |
04/02/12 |
| URIBE, ALMA |
C5-C03055 |
1 |
37.89 |
4670********6709 |
184794 |
04/02/12 |
| VALDEZ, MARIA |
C5-C04249 |
1 |
32.48 |
4264********8541 |
02560B |
04/02/12 |
| VALENCIA, OSCAR |
C5-C03219 |
1 |
21.64 |
5307********9946 |
310883 |
04/02/12 |
| VALLE, ELIZABETH |
C5-C03002 |
1 |
32.48 |
4670********5964 |
184795 |
04/02/12 |
| VERGARA, MARY JO |
C5-C04131 |
1 |
32.48 |
5466********6097 |
09241P |
04/02/12 |
| VILLANUEVA, NIVIA |
C5-C02928 |
1 |
37.89 |
4610********4810 |
002611 |
04/02/12 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
21.64 |
4744********2528 |
192562 |
04/02/12 |
| VILLARREAL, JOANNA |
C5-C03141 |
1 |
38.66 |
4631********1736 |
390336 |
04/02/12 |
| VILLARREAL, ROSA MARIA |
C5-C0531 |
1 |
32.48 |
4003********5662 |
09256B |
04/02/12 |
| VILLARREAL, SANDRA |
C5-C03225 |
1 |
21.64 |
4342********9131 |
017320 |
04/02/12 |
| VISARRA, DREXEL |
C5-C02952 |
1 |
37.89 |
4264********3751 |
02568B |
04/02/12 |
| YBARRA, ANITA |
C5-C03089 |
1 |
21.64 |
4744********6051 |
152864 |
04/02/12 |
| YBARRA, BETTY LOU |
C5-C02992 |
1 |
32.48 |
4670********0932 |
184796 |
04/02/12 |
| ZAMORA, MARIA |
C5-C02931 |
1 |
37.89 |
4670********7759 |
184798 |
04/02/12 |
| ZAMORA, NORA |
C5-C03222 |
1 |
21.64 |
4631********0933 |
390341 |
04/02/12 |
| ZAVALA, DIANA |
C5-C03078 |
1 |
37.89 |
4342********7594 |
047743 |
04/02/12 |
| ZEPEDA, LILIANA |
C5-C03207 |
1 |
32.48 |
5455********0110 |
089937 |
04/02/12 |
| ZEPEDA, MARIA |
C5-C03210 |
1 |
32.48 |
4342********3026 |
069365 |
04/02/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.01 |
| 17 |
MasterCard |
592.30 |
| 80 |
Visa |
2609.59 |
| 3 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.50 |