Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISAAC |
C5-C03064 |
1 |
32.48 |
4670********9587 |
031012 |
07/02/12 |
| ALMARAZ, KARLA |
C5-C03105 |
1 |
37.89 |
5455********3744 |
012342 |
07/02/12 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
1 |
21.65 |
4444********8298 |
017409 |
07/02/12 |
| ARMSTRONG, MIK |
C5-C03407 |
1 |
27.06 |
4323********9418 |
169746 |
07/02/12 |
| BARRIENTES, MARTHA |
C5-C04110 |
1 |
32.48 |
4342********0424 |
064535 |
07/02/12 |
| BERNAL, LUPITA |
C5-C03246 |
1 |
32.48 |
4610********1139 |
065005 |
07/02/12 |
| BORREGO, APOLONIO |
C5-C03114 |
1 |
54.13 |
4342********5795 |
009865 |
07/02/12 |
| BORREGO, ELIZABETH |
C5-C03118 |
1 |
27.06 |
4342********5795 |
949002 |
07/02/12 |
| BUSTAMANTE, LAURA |
C5-C03231 |
1 |
21.64 |
4868********2013 |
982439 |
07/02/12 |
| CASAS, CARMEN |
C5-C02965 |
1 |
32.48 |
4867********1283 |
065005 |
07/02/12 |
| CASAS, LAURA |
C5-C03040 |
1 |
21.64 |
6011********3232 |
00237P |
07/02/12 |
| CASTILLO, RAUL |
C5-C03069 |
1 |
37.89 |
4744********9887 |
125702 |
07/02/12 |
| CASTORENA, BEATRIZ |
C5-C03233 |
1 |
37.89 |
3707*******2014 |
148550 |
07/02/12 |
| CASTRO, VERONICA |
C5-C02942 |
1 |
27.06 |
4631********1572 |
285536 |
07/02/12 |
| CEBALLOS, TERESA/KIMBER |
C5-C03200 |
1 |
43.28 |
4342********7132 |
049071 |
07/02/12 |
| CERMENO, FRANK |
C5-C02561 |
1 |
21.64 |
5455********0778 |
012341 |
07/02/12 |
| CHACON, RITA |
C5-C03102 |
1 |
37.89 |
4275********5073 |
00231A |
07/02/12 |
| CORRALES, LILIA |
C5-C03116 |
1 |
32.48 |
4323********3729 |
009866 |
07/02/12 |
| DOUGLAS, MONICA |
C5-C04124 |
1 |
37.89 |
4868********6500 |
096234 |
07/02/12 |
| GARCIA, ALEXA |
C5-C02448 |
1 |
21.64 |
4670********2622 |
031014 |
07/02/12 |
| GARCIA, EVELYN |
C5-C02975 |
1 |
21.64 |
4868********4314 |
205259 |
07/02/12 |
| GARZA, ERIC |
C5-C03103 |
1 |
32.48 |
4357********1696 |
285530 |
07/02/12 |
| GONZALEZ, ELIJAH |
C5-C02621 |
1 |
21.64 |
4610********9636 |
055005 |
07/02/12 |
| GONZALEZ, GREGORIO |
C5-C03007 |
1 |
21.64 |
4342********3598 |
049072 |
07/02/12 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
1 |
32.48 |
6011********1295 |
00238R |
07/02/12 |
| GRACIA, LAURA |
C5-C03079 |
1 |
37.89 |
4670********2732 |
031021 |
07/02/12 |
| GUZMAN, VIRGINIA |
C5-C03241 |
1 |
32.48 |
5401********0378 |
00198B |
07/02/12 |
| HERNANDEZ, CARMEN |
C5-C02680 |
1 |
32.48 |
4342********2088 |
949006 |
07/02/12 |
| HERNANDEZ, ELDA |
C5-C03006 |
1 |
32.48 |
4342********3461 |
204691 |
07/02/12 |
| HOYSICK, ALMA |
C5-C03130 |
1 |
38.66 |
3723*******2008 |
149916 |
07/02/12 |
| HUERTA, APRIL |
C5-C03226 |
1 |
32.48 |
4610********8173 |
055005 |
07/02/12 |
| HUERTA, MARI CARMEN |
C5-C02421 |
1 |
32.48 |
4670********6174 |
031022 |
07/02/12 |
| HUERTA, MARIA ELISA |
C5-C03236 |
1 |
37.89 |
4610********6881 |
055005 |
07/02/12 |
| IBARRA, LILIA |
C5-C03005 |
1 |
32.48 |
4670********7326 |
031009 |
07/02/12 |
| JAIMES, LUPITA |
C5-C02937 |
1 |
21.64 |
3728*******3040 |
126683 |
07/02/12 |
| LEAL, AMANDA |
C5-C03034 |
1 |
21.64 |
4323********0536 |
096235 |
07/02/12 |
| LOPEZ, FRANK |
C5-C04447 |
1 |
37.89 |
4342********6302 |
204692 |
07/02/12 |
| LOPEZ, HILDA |
C5-C03100 |
1 |
37.89 |
4610********0562 |
065005 |
07/02/12 |
| MABOUS, LAYLA |
C5-C02834 |
1 |
21.64 |
4342********2260 |
011155 |
07/02/12 |
| MARTINEZ, BRENDA |
C5-C02131 |
1 |
21.64 |
4352********8477 |
002306 |
07/02/12 |
| MARTINEZ, LETI |
C5-C02915 |
1 |
32.48 |
3717*******3010 |
178615 |
07/02/12 |
| MARTINEZ, ROGELIO |
C5-C03120 |
1 |
37.89 |
5509********7388 |
914449 |
07/02/12 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
1 |
21.64 |
5312********9693 |
135107 |
07/02/12 |
| MOODY, JASON |
C5-C02154 |
1 |
37.89 |
4259********5781 |
106930 |
07/02/12 |
| MURILLO, JUAN |
C5-C03067 |
1 |
37.89 |
5371********5208 |
044989 |
07/02/12 |
| OLMEDA, ESMERALDA |
C5-C03435 |
1 |
35.71 |
4610********3642 |
055005 |
07/02/12 |
| ORTA, MARY ANN |
C5-C03213 |
1 |
32.48 |
4342********5490 |
095254 |
07/02/12 |
| OWEN, DAVID |
C5-C03387 |
1 |
45.53 |
6011********0972 |
00268P |
07/02/12 |
| PENA, MARTHA |
C5-C03088 |
1 |
37.89 |
4555********4007 |
850057 |
07/02/12 |
| PEREZ, JOSIE |
C5-C02551 |
1 |
21.64 |
4444********9600 |
017408 |
07/02/12 |
| PEREZ, LETTIE |
C5-C04215 |
1 |
21.64 |
4323********3125 |
135881 |
07/02/12 |
| RAMIREZ, PATRICIA |
C5-C03411 |
1 |
21.64 |
5114********0916 |
065005 |
07/02/12 |
| RICO, ALESSANDRA |
C5-C03176 |
1 |
27.06 |
4312********0693 |
055005 |
07/02/12 |
| RINCON SORRELS, PATRICIA |
C5-C03446 |
1 |
38.66 |
5406********5920 |
002411 |
07/02/12 |
| ROCHA, JUAN L |
C5-C03197 |
1 |
21.64 |
4342********9131 |
028461 |
07/02/12 |
| RODRIGUEZ, NATALIE |
C5-C03247 |
1 |
32.48 |
4670********0712 |
031018 |
07/02/12 |
| SALCEDO, ANA |
C5-C02971 |
1 |
32.48 |
4631********5163 |
285529 |
07/02/12 |
| SALINAS, LUCILLA |
C5-C02662 |
1 |
27.06 |
4323********3208 |
009867 |
07/02/12 |
| SANTA ANA, YOLANDA |
C5-C03066 |
1 |
32.48 |
3739*******2019 |
193234 |
07/02/12 |
| SEGURA, MARIA |
C5-C02431 |
1 |
32.48 |
5539********5029 |
686964 |
07/02/12 |
| SOTO, BEATRIZ |
C5-C03028 |
1 |
32.48 |
4670********7466 |
031011 |
07/02/12 |
| TAMAYO, DORA |
C5-C03080 |
1 |
37.89 |
4867********4295 |
065005 |
07/02/12 |
| TORTEYA, DIANA & BREND |
C5-C04441 |
1 |
64.95 |
4417********0792 |
00166D |
07/02/12 |
| URIBE, ALMA |
C5-C03055 |
1 |
32.48 |
4670********6709 |
031024 |
07/02/12 |
| VALENCIA, OSCAR |
C5-C03219 |
1 |
21.64 |
5307********9946 |
626903 |
07/02/12 |
| VERGARA, MARY JO |
C5-C04131 |
1 |
32.48 |
5466********6097 |
00167P |
07/02/12 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
1 |
21.64 |
4744********2528 |
185809 |
07/02/12 |
| VILLARREAL, JOANNA |
C5-C03141 |
1 |
38.66 |
4631********1736 |
285534 |
07/02/12 |
| VILLARREAL, ROSA MARIA |
C5-C0531 |
1 |
32.48 |
4003********5662 |
00248B |
07/02/12 |
| VILLARREAL, SANDRA |
C5-C03225 |
1 |
21.64 |
4342********9131 |
106929 |
07/02/12 |
| YBARRA, ANITA |
C5-C03089 |
1 |
21.64 |
4744********6051 |
105902 |
07/02/12 |
| YBARRA, BETTY LOU |
C5-C02992 |
1 |
32.48 |
4670********0932 |
031006 |
07/02/12 |
| ZEPEDA, LILIANA |
C5-C03207 |
1 |
32.48 |
5455********0110 |
012337 |
07/02/12 |
| ZEPEDA, MARIA |
C5-C03210 |
1 |
27.06 |
4342********3026 |
171298 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
163.15 |
| 12 |
MasterCard |
368.81 |
| 54 |
Visa |
1687.24 |
| 3 |
Discover |
99.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.85 |