Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
64.95 |
4342********2779 |
831877 |
05/01/13 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
337767 |
05/01/13 |
| ANAYA, OSCAR |
C5-C03453 |
A |
37.89 |
4147********0793 |
09584C |
05/01/13 |
| ANDARZA, CRISTIAN |
C5-C03565 |
A |
27.06 |
4602********5452 |
053317 |
05/01/13 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
019999 |
05/01/13 |
| ARMSTRONG, MICHAEL |
C5-C03407 |
A |
27.06 |
4342********5328 |
831040 |
05/01/13 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
21.64 |
4631********5205 |
812278 |
05/01/13 |
| AYALA, PATRICIA |
C5-C02698 |
A |
32.48 |
4229********7035 |
207833 |
05/01/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
821102 |
05/01/13 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
27.06 |
5110********0716 |
796503 |
05/01/13 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
5110********0716 |
796502 |
05/01/13 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
093306 |
05/01/13 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00146P |
05/01/13 |
| CASTRO, VERONICA |
C5-C02942 |
A |
27.06 |
4631********1572 |
812276 |
05/01/13 |
| CHAPA, DANIELA |
C5-C02991 |
A |
27.06 |
5114********9026 |
093306 |
05/01/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
64.95 |
4670********8646 |
642937 |
05/01/13 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
713027 |
05/01/13 |
| DE LEON, ENRIQUE |
C5-C03505 |
A |
32.48 |
4342********3835 |
631167 |
05/01/13 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
43.30 |
4444********4459 |
019999 |
05/01/13 |
| GARCIA, ALEXA |
C5-C03553 |
A |
32.48 |
4670********2622 |
642940 |
05/01/13 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
27.06 |
5539********9280 |
734743 |
05/01/13 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
822082 |
05/01/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
64.95 |
4342********2736 |
713740 |
05/01/13 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
642936 |
05/01/13 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********6787 |
829259 |
05/01/13 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
083306 |
05/01/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
019999 |
05/01/13 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
09574S |
05/01/13 |
| HOYSICK, ALMA |
C5-C03130 |
A |
38.66 |
3723*******2008 |
147205 |
05/01/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
083306 |
05/01/13 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
48.71 |
4670********1088 |
642935 |
05/01/13 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
133035 |
05/01/13 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
095914 |
05/01/13 |
| MCCLANAHAN, RODNEY JR |
C5-C02813 |
A |
21.64 |
5312********9693 |
163839 |
05/01/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
870652 |
05/01/13 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
871662 |
05/01/13 |
| OWEN, DAVID |
C5-C03387 |
A |
27.06 |
6011********0972 |
00182P |
05/01/13 |
| PEREZ, JOSIE |
C5-C02551 |
A |
21.64 |
4444********9600 |
019999 |
05/01/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
51332Z |
05/01/13 |
| SALINAS, LUCILLA |
C5-C02662 |
A |
27.06 |
4323********3208 |
629352 |
05/01/13 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
4719********2050 |
292173 |
05/01/13 |
| SEVIER, JOHN |
C5-C03540 |
A |
32.48 |
4313********4034 |
035356 |
05/01/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
27.06 |
4631********3933 |
812277 |
05/01/13 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
09589D |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.66 |
| 8 |
MasterCard |
248.96 |
| 33 |
Visa |
1179.95 |
| 2 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.69 |