Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
64.95 |
4868********3605 |
833580 |
10/01/12 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
024096 |
10/01/12 |
| ALVAREZ, MANNY |
C5-C03372 |
A |
27.06 |
4342********5144 |
224241 |
10/01/12 |
| ANDARZA, CRISTIAN |
C5-C04439 |
A |
27.06 |
4602********5452 |
052807 |
10/01/12 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
019690 |
10/01/12 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
21.64 |
4631********5205 |
756153 |
10/01/12 |
| BERNAL, LUPITA |
C5-C03246 |
A |
32.48 |
4610********1139 |
012806 |
10/01/12 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
178635 |
10/01/12 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
54.13 |
4342********5795 |
933977 |
10/01/12 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
4342********5795 |
114157 |
10/01/12 |
| BUSTAMANTE, LAURA |
C5-C03231 |
A |
21.64 |
4868********2013 |
112694 |
10/01/12 |
| CASAS, LAURA |
C5-C03040 |
A |
21.64 |
6011********3232 |
00175P |
10/01/12 |
| CASTORENA, BEATRIZ |
C5-C03233 |
A |
37.89 |
3707*******2014 |
126275 |
10/01/12 |
| CASTRO, VERONICA |
C5-C02942 |
A |
27.06 |
4631********1572 |
756149 |
10/01/12 |
| CEBALLOS, TERRY KIMBE |
C5-C03200 |
A |
43.28 |
4342********7132 |
112693 |
10/01/12 |
| CERMENO, VIVIENNE |
C5-C03384 |
A |
21.64 |
5455********0778 |
024095 |
10/01/12 |
| CHAPA, DANIELA |
C5-C02991 |
A |
27.06 |
5114********9026 |
012806 |
10/01/12 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
933982 |
10/01/12 |
| FLORES, CLAUDIA |
C5-C04443 |
A |
32.48 |
4610********4754 |
012806 |
10/01/12 |
| GARCIA, ALEXA |
C5-C02448 |
A |
21.64 |
4670********2622 |
901282 |
10/01/12 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
27.06 |
5539********9280 |
891031 |
10/01/12 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
177948 |
10/01/12 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
64.95 |
4342********7593 |
756031 |
10/01/12 |
| GONZALEZ, DORA ALICIA |
C5-C03395 |
A |
27.06 |
4147********8793 |
04340D |
10/01/12 |
| GONZALEZ, ELIJAH |
C5-C02621 |
A |
21.64 |
4610********9807 |
012806 |
10/01/12 |
| GONZALEZ, GREGORIO |
C5-C03007 |
A |
21.64 |
4342********3598 |
140462 |
10/01/12 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00125R |
10/01/12 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
901293 |
10/01/12 |
| GUTIERREZ, YESSICA |
C5-C03448 |
A |
32.48 |
4736********5001 |
043493 |
10/01/12 |
| GUZMAN, VIRGINIA |
C5-C03241 |
A |
32.48 |
5401********0378 |
04328B |
10/01/12 |
| HERNANDEZ, CARMEN |
C5-C02680 |
A |
32.48 |
4342********2088 |
933978 |
10/01/12 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********3461 |
932944 |
10/01/12 |
| HERNANDEZ, HILDA |
C5-C03398 |
A |
32.48 |
4444********9348 |
019691 |
10/01/12 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
012806 |
10/01/12 |
| HERRERA, REY MARY |
C5-C03344 |
A |
37.89 |
4444********2110 |
019691 |
10/01/12 |
| HINOJOSA, BRIZELDA |
C5-C03300 |
A |
48.71 |
4670********3171 |
901289 |
10/01/12 |
| HOYSICK, ALMA |
C5-C03130 |
A |
38.66 |
3723*******2008 |
161301 |
10/01/12 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
012806 |
10/01/12 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
32.48 |
4670********6174 |
901287 |
10/01/12 |
| HUERTA, MARIA ELISA |
C5-C03236 |
A |
37.89 |
4610********6881 |
012806 |
10/01/12 |
| JAIMES, LUPITA |
C5-C02937 |
A |
21.64 |
3728*******3040 |
120918 |
10/01/12 |
| LERMA, JAY |
C5-C03235 |
A |
21.64 |
4755********3111 |
04352B |
10/01/12 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********8069 |
122384 |
10/01/12 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
043442 |
10/01/12 |
| MARTINEZ, LETI |
C5-C02915 |
A |
32.48 |
3717*******3010 |
172551 |
10/01/12 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
A |
21.64 |
5312********9693 |
102084 |
10/01/12 |
| NUNEZ, SYLVIA |
C5-C03266 |
A |
21.64 |
4631********4258 |
756147 |
10/01/12 |
| OLMEDA, ESMERALDA |
C5-C03435 |
A |
35.71 |
4610********3642 |
012806 |
10/01/12 |
| OWEN, DAVID |
C5-C03387 |
A |
19.82 |
6011********0972 |
00118P |
10/01/12 |
| PEREZ, JOSIE |
C5-C02551 |
A |
21.64 |
4444********9600 |
019691 |
10/01/12 |
| PEREZ, LETTIE |
C5-C04215 |
A |
21.64 |
4323********3125 |
932946 |
10/01/12 |
| RAMIREZ, PATRICIA |
C5-C03411 |
A |
21.64 |
5114********8255 |
012806 |
10/01/12 |
| RICO, ALESSANDRA |
C5-C03176 |
A |
27.06 |
4312********0693 |
002806 |
10/01/12 |
| ROCHA, JUAN L |
C5-C03197 |
A |
21.64 |
4342********9131 |
179511 |
10/01/12 |
| SALINAS, LUCILLA |
C5-C02662 |
A |
27.06 |
4323********3208 |
113880 |
10/01/12 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
5539********5029 |
891030 |
10/01/12 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
27.06 |
4631********3933 |
756155 |
10/01/12 |
| VALENCIA, OSCAR |
C5-C03219 |
A |
21.64 |
5307********9946 |
045361 |
10/01/12 |
| VASQUEZ, TERRIE |
C5-C03392 |
A |
27.06 |
4147********8793 |
04322D |
10/01/12 |
| VERGARA, MARY JO |
C5-C04131 |
A |
32.48 |
5466********6097 |
04332P |
10/01/12 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
A |
21.64 |
4744********2528 |
142180 |
10/01/12 |
| VILLARREAL, SANDRA |
C5-C03225 |
A |
21.64 |
4342********9131 |
830052 |
10/01/12 |
| VISARRA, DREXEL |
C5-C02952 |
A |
21.64 |
4264********3751 |
02583B |
10/01/12 |
| YBARRA, BETTY LOU |
C5-C02992 |
A |
32.48 |
4670********0932 |
901288 |
10/01/12 |
| ZEPEDA, LILIANA |
C5-C03207 |
A |
32.48 |
5455********0110 |
024098 |
10/01/12 |
| ZEPEDA, MARIA |
C5-C03210 |
A |
27.06 |
4342********3026 |
224242 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.67 |
| 11 |
MasterCard |
308.49 |
| 48 |
Visa |
1502.38 |
| 3 |
Discover |
73.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.48 |