Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
64.95 |
4342********2779 |
746180 |
04/01/13 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
110578 |
04/01/13 |
| ANAYA, OSCAR |
C5-C03453 |
A |
37.89 |
4147********0793 |
09296C |
04/01/13 |
| ANDARZA, CRISTIAN |
C5-C03565 |
A |
27.06 |
4602********5452 |
085304 |
04/01/13 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
031989 |
04/01/13 |
| ARMSTRONG, MICHAEL |
C5-C03407 |
A |
27.06 |
4342********5328 |
815850 |
04/01/13 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
21.64 |
4631********5205 |
493679 |
04/01/13 |
| AYALA, PATRICIA |
C5-C02698 |
A |
32.48 |
4229********7035 |
075710 |
04/01/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
814511 |
04/01/13 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
27.06 |
5110********0716 |
459033 |
04/01/13 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
5110********0716 |
459034 |
04/01/13 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
095309 |
04/01/13 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00152P |
04/01/13 |
| CASTRO, VERONICA |
C5-C02942 |
A |
27.06 |
4631********1572 |
518880 |
04/01/13 |
| CHAPA, DANIELA |
C5-C02991 |
A |
27.06 |
5114********9026 |
095309 |
04/01/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
64.95 |
4670********8646 |
939658 |
04/01/13 |
| COSME, MARY |
C5-C03340 |
A |
37.89 |
4342********6008 |
708814 |
04/01/13 |
| DE LEON, ENRIQUE |
C5-C03505 |
A |
32.48 |
4342********3835 |
717944 |
04/01/13 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
43.30 |
4670********6090 |
939656 |
04/01/13 |
| GARCIA, ALEXA |
C5-C03553 |
A |
32.48 |
4670********2622 |
939661 |
04/01/13 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
823141 |
04/01/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
64.95 |
4342********2736 |
774613 |
04/01/13 |
| GONZALEZ, DORA ALICIA |
C5-C03395 |
A |
27.06 |
4147********3098 |
09293D |
04/01/13 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
939657 |
04/01/13 |
| GUTIERREZ, EDGAR |
C5-C03576 |
A |
27.06 |
5524********7286 |
09290P |
04/01/13 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********6787 |
716410 |
04/01/13 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
095309 |
04/01/13 |
| HERNANDEZ, MIRIAM |
C5-C03479 |
A |
43.30 |
4670********6090 |
939660 |
04/01/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
031989 |
04/01/13 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
09289S |
04/01/13 |
| HOYSICK, ALMA |
C5-C03130 |
A |
38.66 |
3723*******2008 |
141253 |
04/01/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
095309 |
04/01/13 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
48.71 |
4670********1088 |
939655 |
04/01/13 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
115238 |
04/01/13 |
| MARTINEZ, LETI |
C5-C02915 |
A |
32.48 |
3717*******3010 |
184446 |
04/01/13 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
A |
21.64 |
5312********9693 |
195230 |
04/01/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
866461 |
04/01/13 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
746181 |
04/01/13 |
| OWEN, DAVID |
C5-C03387 |
A |
27.06 |
6011********0972 |
00110P |
04/01/13 |
| PEREZ, JOSIE |
C5-C02551 |
A |
21.64 |
4444********9600 |
031989 |
04/01/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
54777Z |
04/01/13 |
| RICO, ALESSANDRA |
C5-C03176 |
A |
27.06 |
4312********0693 |
095309 |
04/01/13 |
| SALINAS, LUCILLA |
C5-C02662 |
A |
27.06 |
4323********3208 |
716926 |
04/01/13 |
| SEVIER, JOHN |
C5-C03540 |
A |
32.48 |
4313********4034 |
055304 |
04/01/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
27.06 |
4631********3933 |
518881 |
04/01/13 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
09283D |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.14 |
| 8 |
MasterCard |
248.96 |
| 34 |
Visa |
1228.66 |
| 2 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.88 |