Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
86.60 |
4342********2779 |
296744 |
06/01/14 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5152********4500 |
660580 |
06/01/14 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
37.89 |
4147********4431 |
00056C |
06/01/14 |
| AVALOS, ADRIANA |
C5-C03394 |
A |
32.48 |
4631********5205 |
532927 |
06/01/14 |
| BOLIVAR, RICHARD |
C5-C03302 |
A |
37.89 |
4342********6786 |
039037 |
06/01/14 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
64.95 |
5110********9294 |
889577 |
06/01/14 |
| CAMPOS, KIMBERLY |
C5-C03727 |
A |
75.78 |
4744********5967 |
131609 |
06/01/14 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
021008 |
06/01/14 |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00164P |
06/01/14 |
| CEBALLOS, TERRY |
C5-C03724 |
A |
48.71 |
5539********1885 |
049639 |
06/01/14 |
| CERMENO, LUIS |
C5-C03708 |
A |
37.89 |
6011********6967 |
00161R |
06/01/14 |
| CLIVE, MARK CRYSTA |
C5-C03764 |
A |
64.95 |
4670********8157 |
940505 |
06/01/14 |
| DE LA GARZA, ANA MARIA |
C5-C0745 |
A |
32.48 |
4670********0424 |
940510 |
06/01/14 |
| DIAZ, DIANA |
C5-C03381 |
A |
34.64 |
4081********8791 |
00055C |
06/01/14 |
| ESPARZA, ELENA |
C5-C03823 |
A |
37.89 |
4147********2287 |
00059C |
06/01/14 |
| GARCES, EMMANUEL |
C5-C03714 |
A |
48.71 |
6011********7192 |
00197R |
06/01/14 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
32.48 |
5539********9280 |
049638 |
06/01/14 |
| GARCIA, GLORIA E |
C5-C03412 |
A |
32.48 |
4670********6993 |
940501 |
06/01/14 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5178********5217 |
00089B |
06/01/14 |
| GAVITO, EMMA |
C5-C04355 |
A |
32.48 |
4259********1539 |
425079 |
06/01/14 |
| GONZALEZ, DORA ALICIA |
C5-C03831 |
A |
32.48 |
4147********8793 |
00050C |
06/01/14 |
| GONZALEZ, MARY |
C5-C03822 |
A |
37.89 |
4444********2129 |
025802 |
06/01/14 |
| GRACIA, LAURA |
C5-C03079 |
A |
32.48 |
4670********2732 |
940511 |
06/01/14 |
| GUERRERO, HECTOR |
C5-C03421 |
A |
32.48 |
4465********8996 |
001957 |
06/01/14 |
| HABAUGH, MARLENE |
C5-C03773 |
A |
37.89 |
4342********6379 |
035673 |
06/01/14 |
| HERNANDEZ, ELDA |
C5-C03006 |
A |
32.48 |
4602********8268 |
071002 |
06/01/14 |
| HERNANDEZ, LAURA |
C5-C03447 |
A |
54.13 |
4610********3774 |
011008 |
06/01/14 |
| HERRERA, ERIC |
C5-C03799 |
A |
32.48 |
4342********1716 |
254117 |
06/01/14 |
| HERRERA, REY |
C5-C03344 |
A |
37.89 |
4444********1769 |
025801 |
06/01/14 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
43.30 |
5539********1006 |
049635 |
06/01/14 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
32.48 |
4670********1011 |
940509 |
06/01/14 |
| KHAJEH, MAHSA |
C5-C03701 |
A |
100.67 |
4037********5657 |
701001 |
06/01/14 |
| LOPEZ, JOSE |
C5-C03731 |
A |
70.36 |
4342********1426 |
296741 |
06/01/14 |
| LOPEZ-BARR, LETICIA |
C5-C04361 |
A |
32.48 |
4229********8568 |
452135 |
06/01/14 |
| MACIAS, JUAN PABLO |
C5-C03515 |
A |
37.89 |
3712*******1004 |
147293 |
06/01/14 |
| MARTINEZ, JOSE |
C5-C03974 |
A |
32.48 |
4744********6062 |
131009 |
06/01/14 |
| MARTINEZ, LETI |
C5-C03791 |
A |
64.95 |
4147********6527 |
00062D |
06/01/14 |
| MARTINEZ, REBECCA |
C5-C03798 |
A |
37.89 |
4342********9630 |
254872 |
06/01/14 |
| MOODY, JASON |
C5-C02154 |
A |
32.48 |
4342********6251 |
425078 |
06/01/14 |
| MORENO, KARLA |
C5-C02630 |
A |
37.89 |
4342********9760 |
256120 |
06/01/14 |
| OCHOA, REYNA ESTRELL |
C5-C03470 |
A |
37.89 |
4342********0074 |
168426 |
06/01/14 |
| OWEN, DAVID |
C5-C03387 |
A |
32.48 |
6011********0972 |
00160P |
06/01/14 |
| PINALES, NOEMI |
C5-C03830 |
A |
34.64 |
4342********8762 |
195663 |
06/01/14 |
| PUGA, BEVERLY |
C5-C03807 |
A |
37.89 |
4342********7854 |
169193 |
06/01/14 |
| RAMIREZ, CYNTHIA |
C5-C04286 |
A |
32.48 |
5539********0389 |
049634 |
06/01/14 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
65891Z |
06/01/14 |
| RODRIGUEZ, MARTHA |
C5-C03758 |
A |
32.48 |
5516********6517 |
049641 |
06/01/14 |
| RUVIO, ARMANDO |
C5-C03716 |
A |
37.89 |
5147********7043 |
782791 |
06/01/14 |
| SAENZ, SONIA |
C5-C04055 |
A |
64.95 |
4147********2703 |
00058D |
06/01/14 |
| SEGURA, MARIGEL |
C5-C02431 |
A |
32.48 |
4719********2050 |
227739 |
06/01/14 |
| SIERRA, SYLVIA |
C5-C03380 |
A |
32.48 |
4631********3933 |
532926 |
06/01/14 |
| VALDEZ, MARIA |
C5-C03536 |
A |
37.89 |
4266********3008 |
00069B |
06/01/14 |
| VALLES, VICTOR |
C5-C03449 |
A |
32.48 |
4610********5565 |
011008 |
06/01/14 |
| VASQUEZ, ARMANDO |
C5-C03997 |
A |
32.48 |
4342********4479 |
254875 |
06/01/14 |
| VILLARREAL, LETICIA |
C5-C03756 |
A |
37.89 |
4900********4792 |
011008 |
06/01/14 |
| VILLARREAL, RAQUEL |
C5-C03770 |
A |
37.89 |
4342********1186 |
085383 |
06/01/14 |
| WAGNER, GRACE |
C5-C03984 |
A |
32.48 |
4868********7503 |
037652 |
06/01/14 |
| WILSON, GEORGIA |
C5-C03530 |
A |
34.64 |
4266********3657 |
00067C |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 10 |
MasterCard |
405.96 |
| 43 |
Visa |
1796.00 |
| 4 |
Discover |
146.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.99 |