Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
64.95 |
4868********3605 |
089721 |
11/01/12 |
| ALVAREZ, MANNY |
C5-C03372 |
A |
27.06 |
4342********5144 |
241650 |
11/01/12 |
| ANDARZA, CRISTIAN |
C5-C04439 |
A |
27.06 |
4602********5452 |
051508 |
11/01/12 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
018914 |
11/01/12 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
21.64 |
4631********5205 |
594519 |
11/01/12 |
| BARRIENTES, MARTHA |
C5-C04110 |
A |
32.48 |
4342********5213 |
230152 |
11/01/12 |
| BERNAL, LUPITA |
C5-C03246 |
A |
32.48 |
4610********1139 |
031506 |
11/01/12 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
155206 |
11/01/12 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
54.13 |
4342********5795 |
280876 |
11/01/12 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
4342********5795 |
126255 |
11/01/12 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3219 |
041506 |
11/01/12 |
| CASAS, LAURA |
C5-C03040 |
A |
21.64 |
6011********3232 |
00118P |
11/01/12 |
| CASTRO, VERONICA |
C5-C02942 |
A |
27.06 |
4631********1572 |
594517 |
11/01/12 |
| CEBALLOS, TERRY KIMBE |
C5-C03200 |
A |
43.28 |
4342********7132 |
230157 |
11/01/12 |
| CERMENO, VIVIENNE |
C5-C03384 |
A |
21.64 |
5455********0778 |
516090 |
11/01/12 |
| CHAPA, DANIELA |
C5-C02991 |
A |
27.06 |
5114********9026 |
041506 |
11/01/12 |
| CLIVE, MARK CRYSTA |
C5-C03288 |
A |
64.95 |
4670********8682 |
517828 |
11/01/12 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
368804 |
11/01/12 |
| GARCIA, ALEXA |
C5-C02448 |
A |
21.64 |
4670********2622 |
517835 |
11/01/12 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
27.06 |
5539********9280 |
290344 |
11/01/12 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
155207 |
11/01/12 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
64.95 |
4342********7593 |
241653 |
11/01/12 |
| GONZALEZ, DORA ALICIA |
C5-C03395 |
A |
27.06 |
4147********8793 |
05437D |
11/01/12 |
| GONZALEZ, ELIJAH |
C5-C02621 |
A |
21.64 |
4610********9807 |
041506 |
11/01/12 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00109R |
11/01/12 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
517830 |
11/01/12 |
| GUTIERREZ, EDGAR |
C5-C03576 |
A |
37.89 |
5524********7286 |
05431P |
11/01/12 |
| HERNANDEZ, CARMEN |
C5-C02680 |
A |
32.48 |
4342********2088 |
367794 |
11/01/12 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********6787 |
367793 |
11/01/12 |
| HERNANDEZ, HILDA |
C5-C03398 |
A |
32.48 |
4444********9348 |
018914 |
11/01/12 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
031506 |
11/01/12 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
018913 |
11/01/12 |
| HOYSICK, ALMA |
C5-C03130 |
A |
38.66 |
3723*******2008 |
103414 |
11/01/12 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
031506 |
11/01/12 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
32.48 |
4670********6174 |
517834 |
11/01/12 |
| HUERTA, MARIA ELISA |
C5-C03236 |
A |
37.89 |
4610********6881 |
031506 |
11/01/12 |
| IGLESIAS, BETSY |
C5-C03305 |
A |
27.06 |
4356********5022 |
191452 |
11/01/12 |
| LERMA, JAY |
C5-C03235 |
A |
21.64 |
4755********3111 |
05451B |
11/01/12 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
191153 |
11/01/12 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
054417 |
11/01/12 |
| MARTINEZ, LETI |
C5-C02915 |
A |
32.48 |
3717*******3010 |
198414 |
11/01/12 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
A |
21.64 |
5312********9693 |
181853 |
11/01/12 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
154645 |
11/01/12 |
| NUNEZ, SYLVIA |
C5-C03266 |
A |
21.64 |
4631********4258 |
594522 |
11/01/12 |
| OLMEDA, ESMERALDA |
C5-C03435 |
A |
35.71 |
4610********3642 |
041506 |
11/01/12 |
| OWEN, DAVID |
C5-C03387 |
A |
27.06 |
6011********0972 |
00115P |
11/01/12 |
| PEREZ, LETTIE |
C5-C04215 |
A |
21.64 |
4323********3125 |
281714 |
11/01/12 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
97154Z |
11/01/12 |
| RICO, ALESSANDRA |
C5-C03176 |
A |
27.06 |
4312********0693 |
031506 |
11/01/12 |
| ROCHA, JUAN L |
C5-C03197 |
A |
21.64 |
4342********9131 |
241651 |
11/01/12 |
| SALINAS, LUCILLA |
C5-C02662 |
A |
27.06 |
4323********3208 |
154646 |
11/01/12 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
5539********5029 |
290345 |
11/01/12 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
27.06 |
4631********3933 |
594518 |
11/01/12 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
05426D |
11/01/12 |
| VALENCIA, OSCAR |
C5-C03219 |
A |
21.64 |
5307********9946 |
318401 |
11/01/12 |
| VASQUEZ, TERRIE |
C5-C03392 |
A |
27.06 |
4147********8793 |
05434D |
11/01/12 |
| VILLALOBOS, SYLVIA |
C5-C03566 |
A |
43.30 |
4266********0625 |
05439B |
11/01/12 |
| VILLARREAL, ESMERALDA |
C5-C02755 |
A |
21.64 |
4744********2528 |
151452 |
11/01/12 |
| VILLARREAL, SANDRA |
C5-C03225 |
A |
21.64 |
4342********9131 |
300300 |
11/01/12 |
| VISARRA, DREXEL |
C5-C02952 |
A |
21.64 |
4264********3751 |
015532 |
11/01/12 |
| YBARRA, ANITA |
C5-C03089 |
A |
21.64 |
4744********4877 |
161153 |
11/01/12 |
| YBARRA, BETTY LOU |
C5-C02992 |
A |
32.48 |
4670********0932 |
517831 |
11/01/12 |
| ZEPEDA, LILIANA |
C5-C03207 |
A |
32.48 |
5455********0110 |
516089 |
11/01/12 |
| ZEPEDA, MARIA |
C5-C03210 |
A |
27.06 |
4342********3026 |
269960 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.14 |
| 9 |
MasterCard |
259.78 |
| 50 |
Visa |
1616.07 |
| 3 |
Discover |
81.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.17 |