Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
86.60 |
4342********2779 |
015829 |
07/01/13 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
033585 |
07/01/13 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
64.95 |
4147********0793 |
06111C |
07/01/13 |
| ANDARZA, CRISTIAN |
C5-C03565 |
A |
27.06 |
4602********5452 |
054545 |
07/01/13 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
020736 |
07/01/13 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
32.48 |
4631********5205 |
945620 |
07/01/13 |
| AYALA, PATRICIA |
C5-C02698 |
A |
32.48 |
4229********7035 |
023177 |
07/01/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
101483 |
07/01/13 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
27.06 |
5110********0716 |
491836 |
07/01/13 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
5110********0716 |
491837 |
07/01/13 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
064506 |
07/01/13 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00158P |
07/01/13 |
| CHAPA, DANIELA |
C5-C02991 |
A |
27.06 |
5114********9026 |
064506 |
07/01/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
64.95 |
4670********8646 |
501103 |
07/01/13 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
390668 |
07/01/13 |
| DE LEON, ENRIQUE |
C5-C03505 |
A |
32.48 |
4342********3835 |
434131 |
07/01/13 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
48.71 |
4444********4459 |
020736 |
07/01/13 |
| GARCIA, ALEXA |
C5-C03553 |
A |
32.48 |
4670********2622 |
501104 |
07/01/13 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
101484 |
07/01/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
75.78 |
4342********2736 |
162851 |
07/01/13 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00119R |
07/01/13 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
501106 |
07/01/13 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********6787 |
015825 |
07/01/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
020737 |
07/01/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
000208 |
07/01/13 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
144354 |
07/01/13 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
061239 |
07/01/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
164485 |
07/01/13 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
433222 |
07/01/13 |
| PEREZ, JOSIE |
C5-C02551 |
A |
21.64 |
4444********9600 |
020736 |
07/01/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
69224Z |
07/01/13 |
| SALINAS, LUCILA |
C5-C02662 |
A |
27.06 |
4323********3208 |
165425 |
07/01/13 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
4719********2050 |
130853 |
07/01/13 |
| SEVIER, JOHN |
C5-C03540 |
A |
32.48 |
4313********4034 |
045557 |
07/01/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
32.48 |
4631********3933 |
945621 |
07/01/13 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
06109D |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.96 |
| 29 |
Visa |
1104.20 |
| 2 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.70 |