Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
64.95 |
4868********3605 |
817686 |
01/02/13 |
| ALVAREZ, MANNY |
C5-C03372 |
A |
27.06 |
4342********5144 |
639939 |
01/02/13 |
| ANDARZA, CRISTIAN |
C5-C03565 |
A |
27.06 |
4602********5452 |
060350 |
01/02/13 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
021830 |
01/02/13 |
| ARMSTRONG, MICHAEL |
C5-C03407 |
A |
27.06 |
4342********5328 |
817683 |
01/02/13 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
21.64 |
4631********5205 |
666142 |
01/02/13 |
| BARRIENTES, MARTHA |
C5-C04110 |
A |
32.48 |
4342********5213 |
747947 |
01/02/13 |
| BERNAL, LUPITA |
C5-C03246 |
A |
32.48 |
4610********1139 |
010307 |
01/02/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
684341 |
01/02/13 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
54.13 |
5110********0716 |
484752 |
01/02/13 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
5110********0716 |
484753 |
01/02/13 |
| BOTELLO, NANCY |
C5-C03153 |
A |
38.66 |
4352********4959 |
005263 |
01/02/13 |
| CASAS, LAURA |
C5-C03040 |
A |
21.64 |
6011********3232 |
00235P |
01/02/13 |
| CASTRO, VERONICA |
C5-C02942 |
A |
27.06 |
4631********1572 |
666146 |
01/02/13 |
| CHAPA, DANIELA |
C5-C02991 |
A |
27.06 |
5114********9026 |
000307 |
01/02/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
64.95 |
4670********8682 |
379626 |
01/02/13 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
640918 |
01/02/13 |
| COSME, MARY |
C5-C03340 |
A |
37.89 |
4342********6008 |
599977 |
01/02/13 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
27.06 |
5539********9280 |
101053 |
01/02/13 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
817687 |
01/02/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
64.95 |
4342********7593 |
863895 |
01/02/13 |
| GONZALEZ, DORA ALICIA |
C5-C03395 |
A |
27.06 |
4147********3098 |
00531D |
01/02/13 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00237R |
01/02/13 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
379623 |
01/02/13 |
| GUTIERREZ, EDGAR |
C5-C03576 |
A |
27.06 |
5524********7286 |
00519P |
01/02/13 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********6787 |
719569 |
01/02/13 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
000307 |
01/02/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
021830 |
01/02/13 |
| HINOJOSA, BRIZELDA |
C5-C03300 |
A |
48.71 |
4670********3171 |
379624 |
01/02/13 |
| HOYSICK, ALMA |
C5-C03130 |
A |
38.66 |
3723*******2008 |
143026 |
01/02/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
000307 |
01/02/13 |
| IGLESIAS, BETSY |
C5-C03305 |
A |
27.06 |
4356********5022 |
130833 |
01/02/13 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
100034 |
01/02/13 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
005167 |
01/02/13 |
| MARTINEZ, LETI |
C5-C02915 |
A |
32.48 |
3717*******3010 |
169706 |
01/02/13 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
A |
21.64 |
5312********9693 |
170236 |
01/02/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
684339 |
01/02/13 |
| OLMEDA, ESMERALDA |
C5-C03435 |
A |
35.71 |
4610********3642 |
000307 |
01/02/13 |
| OWEN, DAVID |
C5-C03387 |
A |
27.06 |
6011********0972 |
00257P |
01/02/13 |
| PEREZ, JOSIE |
C5-C02551 |
A |
21.64 |
4444********9600 |
021830 |
01/02/13 |
| PEREZ, LETTIE |
C5-C04215 |
A |
21.64 |
4342********5346 |
862088 |
01/02/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
91963Z |
01/02/13 |
| RICO, ALESSANDRA |
C5-C03176 |
A |
27.06 |
4312********0693 |
000307 |
01/02/13 |
| SALINAS, LUCILLA |
C5-C02662 |
A |
27.06 |
4323********3208 |
720264 |
01/02/13 |
| SANCHEZ, FERNANDO |
C5-C02956 |
A |
37.89 |
4427********4827 |
000307 |
01/02/13 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
5539********5029 |
101054 |
01/02/13 |
| SEVIER, JOHN |
C5-C03540 |
A |
32.48 |
4313********4034 |
005375 |
01/02/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
27.06 |
4631********3933 |
666145 |
01/02/13 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
00533D |
01/02/13 |
| VASQUEZ, TERRIE |
C5-C03392 |
A |
27.06 |
4147********3098 |
00526D |
01/02/13 |
| VISARRA, DREXEL |
C5-C02952 |
A |
21.64 |
4264********3751 |
005376 |
01/02/13 |
| YBARRA, ANITA |
C5-C03089 |
A |
21.64 |
4744********4877 |
160737 |
01/02/13 |
| YBARRA, BETTY LOU |
C5-C02992 |
A |
32.48 |
4670********0932 |
379627 |
01/02/13 |
| ZEPEDA, LILIANA |
C5-C03207 |
A |
32.48 |
5455********0110 |
069458 |
01/02/13 |
| ZEPEDA, MARIA |
C5-C03210 |
A |
27.06 |
4342********3026 |
905021 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.14 |
| 9 |
MasterCard |
286.86 |
| 41 |
Visa |
1373.34 |
| 3 |
Discover |
81.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.52 |