Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISAAC |
C5-C03064 |
1 |
32.48 |
4670********9587 |
739737 |
05/01/12 |
| ALMARAZ, KARLA |
C5-C03105 |
1 |
37.89 |
5455********3744 |
921990 |
05/01/12 |
| ANDARZA, CRISTIAN |
C5-C04439 |
1 |
37.89 |
4602********5452 |
005615 |
05/01/12 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
1 |
21.65 |
4444********8298 |
035434 |
05/01/12 |
| BARRAZA SR., DAVID |
C5-C03434 |
1 |
27.06 |
4670********1954 |
755547 |
05/01/12 |
| BARRAZA, DAVID |
C5-C03178 |
1 |
27.06 |
4670********1954 |
739673 |
05/01/12 |
| BARRAZA, JOSUE |
C5-C03180 |
1 |
27.06 |
4670********1954 |
754978 |
05/01/12 |
| BARRIENTES, MARTHA |
C5-C04110 |
1 |
32.48 |
4342********0424 |
659008 |
05/01/12 |
| BERNAL, LUPITA |
C5-C03125 |
1 |
32.48 |
4610********1139 |
015010 |
05/01/12 |
| BORJAS, RICHARD |
C5-C04452 |
1 |
37.89 |
4670********5621 |
755181 |
05/01/12 |
| BORREGO, APOLONIO |
C5-C03114 |
1 |
54.13 |
4342********5795 |
656212 |
05/01/12 |
| BORREGO, ELIZABETH |
C5-C03118 |
1 |
27.06 |
4342********5795 |
646027 |
05/01/12 |
| BOTELLO, NANCY |
C5-C03153 |
1 |
38.66 |
5114********9877 |
005611 |
05/01/12 |
| BUSTAMANTE, LAURA |
C5-C03231 |
1 |
21.64 |
4868********2013 |
644966 |
05/01/12 |
| CALAPA, CAMILLE |
C5-C04463 |
1 |
37.89 |
4670********7158 |
755553 |
05/01/12 |
| CASAS, CARMEN |
C5-C02965 |
1 |
32.48 |
4867********1283 |
065010 |
05/01/12 |
| CASAS, LAURA |
C5-C03040 |
1 |
21.64 |
6011********3232 |
00171P |
05/01/12 |
| CASTILLO, IRMA |
C5-C04440 |
1 |
37.89 |
5275********9149 |
105407 |
05/01/12 |
| CASTILLO, RAUL |
C5-C03069 |
1 |
37.89 |
4744********9887 |
135105 |
05/01/12 |
| CASTORENA, BEATRIZ |
C5-C03233 |
1 |
37.89 |
3707*******2014 |
163866 |
05/01/12 |
| CEBALLOS, TERESA/KIMBER |
C5-C03200 |
1 |
43.28 |
4342********7132 |
598857 |
05/01/12 |
| CERMENO, FRANK |
C5-C02561 |
1 |
21.64 |
5455********0778 |
876164 |
05/01/12 |
| CHACON, RITA |
C5-C03102 |
1 |
37.89 |
4275********5073 |
08505A |
05/01/12 |
| CORRALES, LILIA |
C5-C03116 |
1 |
32.48 |
4323********3729 |
655187 |
05/01/12 |
| DOUGLAS, MONICA |
C5-C04124 |
1 |
37.89 |
4868********6500 |
501740 |
05/01/12 |
| ESCOBEDO, CAROL |
C5-C03062 |
1 |
37.89 |
4868********2308 |
535030 |
05/01/12 |
| FLORES, CLAUDIA |
C5-C04443 |
1 |
37.89 |
4867********0193 |
055010 |
05/01/12 |
| FONCERRADA, VICTOR |
C5-C04114 |
1 |
21.64 |
4342********6037 |
512536 |
05/01/12 |
| GARCIA, ALEXA |
C5-C02448 |
1 |
21.64 |
4670********2622 |
754976 |
05/01/12 |
| GARCIA, CHRISTOPHER |
C5-C03056 |
1 |
37.89 |
4610********1226 |
065711 |
05/01/12 |
| GARCIA, EVELYN |
C5-C02975 |
1 |
21.64 |
4868********4314 |
562774 |
05/01/12 |
| GARZA, ERIC |
C5-C03103 |
1 |
32.48 |
4357********1696 |
936485 |
05/01/12 |
| GONZALEZ, ELIJAH |
C5-C02621 |
1 |
21.64 |
4610********9636 |
075010 |
05/01/12 |
| GONZALEZ, GREGORIO |
C5-C03007 |
1 |
21.64 |
4342********3598 |
547928 |
05/01/12 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
1 |
32.48 |
6011********1295 |
00126R |
05/01/12 |
| GRACIA, LAURA |
C5-C03079 |
1 |
37.89 |
4670********2732 |
755557 |
05/01/12 |
| GUZMAN, VIRGINIA |
C5-C03241 |
1 |
32.48 |
5401********0378 |
00949B |
05/01/12 |
| HERNANDEZ, CARMEN |
C5-C02680 |
1 |
32.48 |
4342********2088 |
660204 |
05/01/12 |
| HERNANDEZ, NORMA |
C5-C03139 |
1 |
38.66 |
5108********9810 |
039450 |
05/01/12 |
| HUERTA, APRIL |
C5-C03226 |
1 |
32.48 |
4610********8173 |
035010 |
05/01/12 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
32.48 |
4670********6174 |
754984 |
05/01/12 |
| HUERTA, MARIA ELISA |
C5-C03236 |
1 |
37.89 |
4610********6881 |
005611 |
05/01/12 |
| IBARRA, LILIA |
C5-C03005 |
1 |
32.48 |
4670********7326 |
739678 |
05/01/12 |
| JAIMES, LUPITA |
C5-C02937 |
1 |
21.64 |
3728*******3040 |
122681 |
05/01/12 |
| LEAL, AMANDA |
C5-C03034 |
1 |
21.64 |
4323********0536 |
645894 |
05/01/12 |
| LOPEZ, FRANK |
C5-C04447 |
1 |
37.89 |
4342********6302 |
453057 |
05/01/12 |
| LOPEZ, HILDA |
C5-C03100 |
1 |
37.89 |
4610********0562 |
055010 |
05/01/12 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
21.64 |
4342********2260 |
591695 |
05/01/12 |
| MARTINEZ, JOSEPH |
C5-C04446 |
1 |
27.06 |
4670********0699 |
755195 |
05/01/12 |
| MARTINEZ, LETI |
C5-C02915 |
1 |
32.48 |
3717*******3010 |
168242 |
05/01/12 |
| MARTINEZ, ROGELIO |
C5-C03120 |
1 |
37.89 |
5509********7388 |
422868 |
05/01/12 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
1 |
32.48 |
5312********9693 |
105805 |
05/01/12 |
| MOLIN, MYRTA |
C5-C03184 |
1 |
27.06 |
4670********1954 |
739714 |
05/01/12 |
| MOODY, JASON |
C5-C02154 |
1 |
37.89 |
4259********5781 |
557385 |
05/01/12 |
| MORALES, VILMA |
C5-C03112 |
1 |
37.89 |
4631********8341 |
936509 |
05/01/12 |
| MURILLO, JUAN |
C5-C03067 |
1 |
37.89 |
5371********5208 |
095055 |
05/01/12 |
| NUNEZ, SYLVIA |
C5-C04356 |
1 |
21.64 |
4631********4258 |
988576 |
05/01/12 |
| OLMEDA, ESMERALDA |
C5-C03435 |
1 |
35.71 |
4610********3642 |
045010 |
05/01/12 |
| OLMEDA, LEO |
C5-C02482 |
1 |
37.89 |
4670********4730 |
739733 |
05/01/12 |
| ORTA, MARY ANN |
C5-C03213 |
1 |
32.48 |
4342********5490 |
512541 |
05/01/12 |
| PENA, MARTHA |
C5-C03088 |
1 |
37.89 |
4555********4007 |
691687 |
05/01/12 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
21.64 |
4444********9600 |
035435 |
05/01/12 |
| PEREZ, LETTIE |
C5-C04215 |
1 |
21.64 |
4323********3125 |
631172 |
05/01/12 |
| PUIG, JOCELYN |
C5-C03165 |
1 |
21.64 |
4342********1848 |
621914 |
05/01/12 |
| RICO, ALESSANDRA |
C5-C03176 |
1 |
27.06 |
4312********0693 |
005511 |
05/01/12 |
| RINCON SORRELS, PATRICIA |
C5-C03446 |
1 |
38.66 |
5406********5920 |
059301 |
05/01/12 |
| ROCHA, GARDENIA |
C5-C02841 |
1 |
37.89 |
4342********8153 |
547333 |
05/01/12 |
| ROCHA, JUAN L |
C5-C03197 |
1 |
21.64 |
4342********9131 |
562520 |
05/01/12 |
| SALCEDO, ANA |
C5-C02971 |
1 |
32.48 |
4631********5163 |
989628 |
05/01/12 |
| SANCHEZ, LUPITA |
C5-C03083 |
1 |
37.89 |
4670********9027 |
739666 |
05/01/12 |
| SANTA ANA, YOLANDA |
C5-C03066 |
1 |
32.48 |
3739*******2019 |
182945 |
05/01/12 |
| SEGURA, MARIA |
C5-C02431 |
1 |
32.48 |
5539********5029 |
830675 |
05/01/12 |
| SOTO, BEATRIZ |
C5-C03028 |
1 |
32.48 |
4670********7466 |
755526 |
05/01/12 |
| TAMAYO, DORA |
C5-C03080 |
1 |
37.89 |
4867********4295 |
085010 |
05/01/12 |
| TORTEYA, DIANA & BREND |
C5-C04441 |
1 |
64.95 |
4417********0792 |
00973D |
05/01/12 |
| URIBE, ALMA |
C5-C03055 |
1 |
32.48 |
4670********6709 |
754971 |
05/01/12 |
| VALDEZ, MARIA |
C5-C04249 |
1 |
32.48 |
4264********8541 |
05560B |
05/01/12 |
| VALENCIA, OSCAR |
C5-C03219 |
1 |
21.64 |
5307********9946 |
787773 |
05/01/12 |
| VALLE, ELIZABETH |
C5-C03002 |
1 |
32.48 |
4670********5964 |
755190 |
05/01/12 |
| VERGARA, MARY JO |
C5-C04131 |
1 |
32.48 |
5466********6097 |
01188P |
05/01/12 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
21.64 |
4744********2528 |
185952 |
05/01/12 |
| VILLARREAL, JOANNA |
C5-C03141 |
1 |
38.66 |
4631********1736 |
936597 |
05/01/12 |
| VILLARREAL, ROSA MARIA |
C5-C0531 |
1 |
32.48 |
4003********5662 |
00934B |
05/01/12 |
| VILLARREAL, SANDRA |
C5-C03225 |
1 |
21.64 |
4342********9131 |
657323 |
05/01/12 |
| VISARRA, DREXEL |
C5-C02952 |
1 |
37.89 |
4264********3751 |
05555B |
05/01/12 |
| YBARRA, ANITA |
C5-C03089 |
1 |
21.64 |
4744********6051 |
185675 |
05/01/12 |
| YBARRA, BETTY LOU |
C5-C02992 |
1 |
32.48 |
4670********0932 |
739715 |
05/01/12 |
| ZAVALA, DIANA |
C5-C03078 |
1 |
37.89 |
4342********7594 |
453930 |
05/01/12 |
| ZEPEDA, LILIANA |
C5-C03207 |
1 |
32.48 |
5455********0110 |
547347 |
05/01/12 |
| ZEPEDA, MARIA |
C5-C03210 |
1 |
32.48 |
4342********3026 |
656277 |
05/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.49 |
| 14 |
MasterCard |
473.22 |
| 70 |
Visa |
2244.74 |
| 2 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.57 |