Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
86.60 |
4342********2779 |
957348 |
09/01/13 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
255283 |
09/01/13 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
64.95 |
4147********0793 |
05042C |
09/01/13 |
| ARMENDARIZ, DEBORAH |
C5-C04354 |
A |
21.65 |
4444********5564 |
028714 |
09/01/13 |
| AYALA, PATRICIA |
C5-C02698 |
A |
32.48 |
4229********7035 |
655245 |
09/01/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
48.71 |
4342********6786 |
608384 |
09/01/13 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
045808 |
09/01/13 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00176P |
09/01/13 |
| CEBALLOS, TERRY |
C5-C03200 |
A |
59.54 |
5539********5240 |
452103 |
09/01/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
64.95 |
4670********8646 |
564193 |
09/01/13 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
609093 |
09/01/13 |
| DE LEON, ENRIQUE |
C5-C03505 |
A |
32.48 |
4342********3835 |
607367 |
09/01/13 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
48.71 |
4444********4459 |
028714 |
09/01/13 |
| GARCIA, ALEXA |
C5-C03553 |
A |
32.48 |
4670********2622 |
564192 |
09/01/13 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
32.48 |
5539********9280 |
452104 |
09/01/13 |
| GARCIA, GLORIA E |
C5-C03412 |
A |
30.00 |
4670********5091 |
564191 |
09/01/13 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5152********6265 |
255280 |
09/01/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
75.78 |
4342********2736 |
607369 |
09/01/13 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00158R |
09/01/13 |
| GUERRERO, HECTOR |
C5-C03421 |
A |
30.00 |
4465********8996 |
001473 |
09/01/13 |
| HERNANDEZ, AUGUSTIN |
C5-C03914 |
A |
43.30 |
4868********0302 |
564980 |
09/01/13 |
| HERNANDEZ, CARMEN |
C5-C03985 |
A |
32.48 |
4342********3222 |
609091 |
09/01/13 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
045808 |
09/01/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
028714 |
09/01/13 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
05048S |
09/01/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
045808 |
09/01/13 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
48.71 |
4670********1011 |
564190 |
09/01/13 |
| MACIAS, JUAN PABLO |
C5-C03515 |
A |
37.89 |
3712*******1004 |
164579 |
09/01/13 |
| MARTINEZ, BRENDA |
C5-C02131 |
A |
21.64 |
4352********8477 |
050549 |
09/01/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
564981 |
09/01/13 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
804904 |
09/01/13 |
| OWEN, DAVID |
C5-C03387 |
A |
32.48 |
6011********0972 |
00134P |
09/01/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
35002Z |
09/01/13 |
| SALINAS, LUCILA |
C5-C02662 |
A |
27.06 |
4323********3208 |
500948 |
09/01/13 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
4719********2050 |
912814 |
09/01/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
32.48 |
4631********3933 |
786867 |
09/01/13 |
| TORTEYA, DIANA |
C5-C04441 |
A |
37.89 |
4417********1288 |
05042D |
09/01/13 |
| VALDEZ, MARIA |
C5-C03536 |
A |
37.89 |
4266********3008 |
05041B |
09/01/13 |
| WAGNER, GRACE |
C5-C03984 |
A |
32.48 |
4868********7503 |
607368 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 6 |
MasterCard |
248.99 |
| 29 |
Visa |
1175.03 |
| 3 |
Discover |
92.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1553.93 |