Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
86.60 |
4342********2779 |
017455 |
02/03/14 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
37.89 |
4147********0793 |
07974C |
02/03/14 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
32.48 |
4631********5205 |
256091 |
02/03/14 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
074686 |
02/03/14 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
32.48 |
5110********9294 |
901745 |
02/03/14 |
| BUSTAMANTE, LAURA |
C5-C03231 |
A |
32.48 |
4342********3108 |
017457 |
02/03/14 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
020907 |
02/03/14 |
| CEBALLOS, TERRY |
C5-C03200 |
A |
48.71 |
5539********1885 |
446495 |
02/03/14 |
| CORRALES, LILIA |
C5-C03116 |
A |
32.48 |
4342********3784 |
017456 |
02/03/14 |
| GARCES, EMMANUEL |
C5-C03476 |
A |
48.71 |
4444********4459 |
022172 |
02/03/14 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
32.48 |
5539********9280 |
446493 |
02/03/14 |
| GARCIA, GLORIA E |
C5-C03412 |
A |
30.00 |
4670********5091 |
541857 |
02/03/14 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5152********6265 |
031430 |
02/03/14 |
| GONZALEZ, DORA ALICIA |
C5-C03831 |
A |
32.48 |
4147********8793 |
07988C |
02/03/14 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00312R |
02/03/14 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
541858 |
02/03/14 |
| GUERRERO, HECTOR |
C5-C03421 |
A |
30.00 |
4465********8996 |
003651 |
02/03/14 |
| HERNANDEZ, AUGUSTIN |
C5-C03914 |
A |
54.13 |
4868********0302 |
169134 |
02/03/14 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
27.06 |
4602********6171 |
060932 |
02/03/14 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
020907 |
02/03/14 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********1769 |
022172 |
02/03/14 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
43.30 |
5539********1006 |
446494 |
02/03/14 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
07987S |
02/03/14 |
| HUERTA, APRIL |
C5-C03226 |
A |
32.48 |
4610********8624 |
020907 |
02/03/14 |
| LOPEZ-BARR, LETICIA |
C5-C04361 |
A |
32.48 |
4229********8568 |
021840 |
02/03/14 |
| MACIAS, JUAN PABLO |
C5-C03515 |
A |
37.89 |
3712*******1004 |
109413 |
02/03/14 |
| MARTINEZ, JOSE |
C5-C03974 |
A |
32.48 |
4744********6062 |
190490 |
02/03/14 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
343309 |
02/03/14 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
343310 |
02/03/14 |
| OWEN, DAVID |
C5-C03387 |
A |
32.48 |
6011********0972 |
00326P |
02/03/14 |
| PINALES, NOEMI |
C5-C03830 |
A |
34.64 |
4342********8762 |
269521 |
02/03/14 |
| RAMIREZ, APRIL |
C5-C03876 |
A |
32.48 |
4342********4763 |
075297 |
02/03/14 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
51438Z |
02/03/14 |
| SALINAS, LUCILA |
C5-C02662 |
A |
27.06 |
4323********3208 |
342932 |
02/03/14 |
| SEGURA, MARIA |
C5-C02431 |
A |
32.48 |
4719********2050 |
627527 |
02/03/14 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
32.48 |
4631********3933 |
256090 |
02/03/14 |
| VALDEZ, MARIA |
C5-C03536 |
A |
37.89 |
4266********3008 |
07982B |
02/03/14 |
| VALLES, VICTOR |
C5-C03449 |
A |
32.48 |
4610********5565 |
020907 |
02/03/14 |
| VASQUEZ, ARMANDO |
C5-C03997 |
A |
32.48 |
4342********4479 |
428578 |
02/03/14 |
| VILLARREAL, RAQUEL |
C5-C03836 |
A |
37.89 |
4342********0550 |
073601 |
02/03/14 |
| WAGNER, GRACE |
C5-C03984 |
A |
32.48 |
4868********7503 |
228208 |
02/03/14 |
| YZAGUIRRE, GARDENIA |
C5-C02841 |
A |
32.48 |
4342********0145 |
228207 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 7 |
MasterCard |
276.05 |
| 32 |
Visa |
1171.83 |
| 2 |
Discover |
64.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.73 |