Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
86.60 |
4342********2779 |
734294 |
08/01/13 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
025327 |
08/01/13 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
64.95 |
4147********0793 |
01137C |
08/01/13 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
025837 |
08/01/13 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
32.48 |
4631********5205 |
541696 |
08/01/13 |
| AYALA, PATRICIA |
C5-C02698 |
A |
32.48 |
4229********7035 |
410453 |
08/01/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
48.71 |
4342********6786 |
924189 |
08/01/13 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
27.06 |
5110********0716 |
838761 |
08/01/13 |
| BORREGO, ELIZABETH |
C5-C03118 |
A |
27.06 |
5110********0716 |
838760 |
08/01/13 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
071008 |
08/01/13 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00108P |
08/01/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
64.95 |
4670********8646 |
382359 |
08/01/13 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
778219 |
08/01/13 |
| DE LEON, ENRIQUE |
C5-C03505 |
A |
32.48 |
4342********3835 |
371485 |
08/01/13 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
48.71 |
4444********4459 |
025837 |
08/01/13 |
| GARCIA, ALEXA |
C5-C03553 |
A |
32.48 |
4670********2622 |
382361 |
08/01/13 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5152********6265 |
025331 |
08/01/13 |
| GARZA, GRACIE |
C5-C03287 |
A |
37.89 |
4342********3439 |
778222 |
08/01/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
75.78 |
4342********2736 |
733315 |
08/01/13 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00160R |
08/01/13 |
| GUERRERO, HECTOR |
C5-C03421 |
A |
30.00 |
4465********8996 |
001816 |
08/01/13 |
| HERNANDEZ, CARMEN |
C5-C03985 |
A |
32.48 |
4342********3222 |
371481 |
08/01/13 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4342********6787 |
410558 |
08/01/13 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
071008 |
08/01/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
025837 |
08/01/13 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
01125S |
08/01/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
071008 |
08/01/13 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
171702 |
08/01/13 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
011401 |
08/01/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
734295 |
08/01/13 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
733317 |
08/01/13 |
| OWEN, DAVID |
C5-C03387 |
A |
32.48 |
6011********0972 |
00106P |
08/01/13 |
| PEREZ, JOSIE |
C5-C02551 |
A |
21.64 |
4444********9600 |
025837 |
08/01/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
66298Z |
08/01/13 |
| SALINAS, LUCILA |
C5-C02662 |
A |
27.06 |
4323********3208 |
520278 |
08/01/13 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
4719********2050 |
779406 |
08/01/13 |
| SEVIER, JOHN |
C5-C03540 |
A |
32.48 |
4313********4034 |
015050 |
08/01/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
32.48 |
4631********3933 |
607446 |
08/01/13 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
01130D |
08/01/13 |
| VALDEZ, MARIA |
C5-C03536 |
A |
37.89 |
4266********3008 |
01128B |
08/01/13 |
| VALLES, VICTOR |
C5-C03449 |
A |
32.48 |
4610********5565 |
071008 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
211.09 |
| 32 |
Visa |
1242.46 |
| 3 |
Discover |
92.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.57 |