Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
86.60 |
4342********2779 |
450805 |
12/02/13 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5455********3744 |
035208 |
12/02/13 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
37.89 |
4147********0793 |
06730C |
12/02/13 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
32.48 |
4631********5205 |
605941 |
12/02/13 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
580034 |
12/02/13 |
| BUSTAMANTE, LAURA |
C5-C03231 |
A |
32.48 |
4342********3108 |
177380 |
12/02/13 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
031207 |
12/02/13 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00268P |
12/02/13 |
| CEBALLOS, TERRY |
C5-C03200 |
A |
48.71 |
5539********5240 |
653045 |
12/02/13 |
| CLIVE, MARK CRYSTA |
C5-C03574 |
A |
75.78 |
4670********4551 |
281377 |
12/02/13 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4323********3729 |
418500 |
12/02/13 |
| DE LEON, ENRIQUE |
C5-C03505 |
A |
32.48 |
4342********3835 |
152194 |
12/02/13 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
48.71 |
4444********4459 |
022344 |
12/02/13 |
| GARCIA, ALEXA |
C5-C03553 |
A |
32.48 |
4670********2622 |
281378 |
12/02/13 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
32.48 |
5539********9280 |
653046 |
12/02/13 |
| GARCIA, GLORIA E |
C5-C03412 |
A |
30.00 |
4670********5091 |
281375 |
12/02/13 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5152********6265 |
036201 |
12/02/13 |
| GARZA, JOSE ANGEL |
C5-C03350 |
A |
75.78 |
4342********2736 |
176531 |
12/02/13 |
| GONZALEZ, DORA ALICIA |
C5-C03395 |
A |
32.48 |
4147********4023 |
06724D |
12/02/13 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00267R |
12/02/13 |
| GUERRERO, HECTOR |
C5-C03421 |
A |
30.00 |
4465********8996 |
002246 |
12/02/13 |
| HERNANDEZ, AUGUSTIN |
C5-C03914 |
A |
54.13 |
4868********0302 |
150676 |
12/02/13 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4602********6171 |
061223 |
12/02/13 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
041207 |
12/02/13 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********2110 |
022343 |
12/02/13 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
43.30 |
5539********1006 |
653044 |
12/02/13 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
06732S |
12/02/13 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
041207 |
12/02/13 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
48.71 |
4670********1011 |
281376 |
12/02/13 |
| MACIAS, JUAN PABLO |
C5-C03515 |
A |
37.89 |
3712*******1004 |
100572 |
12/02/13 |
| MAR, IVETTE |
C5-C03294 |
A |
37.89 |
4744********5589 |
121823 |
12/02/13 |
| MARTINEZ, JOSE |
C5-C03974 |
A |
32.48 |
4744********6062 |
151921 |
12/02/13 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
245044 |
12/02/13 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
577304 |
12/02/13 |
| OWEN, DAVID |
C5-C03387 |
A |
32.48 |
6011********0972 |
00250P |
12/02/13 |
| RAMIREZ, APRIL |
C5-C03876 |
A |
32.48 |
4342********4763 |
095219 |
12/02/13 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
57472Z |
12/02/13 |
| SALINAS, LUCILA |
C5-C02662 |
A |
27.06 |
4323********3208 |
580033 |
12/02/13 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
4719********2050 |
133479 |
12/02/13 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
32.48 |
4631********3933 |
581563 |
12/02/13 |
| VALDEZ, MARIA |
C5-C03536 |
A |
37.89 |
4266********3008 |
06732B |
12/02/13 |
| VALLES, VICTOR |
C5-C03449 |
A |
32.48 |
4610********5565 |
041207 |
12/02/13 |
| WAGNER, GRACE |
C5-C03984 |
A |
32.48 |
4868********7503 |
450804 |
12/02/13 |
| YZAGUIRRE, GARDENIA |
C5-C02841 |
A |
32.48 |
4342********0145 |
546913 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 7 |
MasterCard |
281.46 |
| 33 |
Visa |
1304.98 |
| 3 |
Discover |
92.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.35 |