Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
94.17 |
4342********2779 |
920868 |
11/01/14 |
| ALMARAZ, KARLA |
C5-C03105 |
A |
37.89 |
5152********4500 |
633455 |
11/01/14 |
| BETANCOURT, PAULA |
C5-C03894 |
A |
21.64 |
4355********5976 |
1OAZ79 |
11/01/14 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
34.64 |
5110********9294 |
095473 |
11/01/14 |
| CAMPOS, KIMBERLY |
C5-C03727 |
A |
75.78 |
4744********5967 |
191083 |
11/01/14 |
| CARRASCO, ELIZA |
C5-C03718 |
A |
70.36 |
4744********0591 |
181086 |
11/01/14 |
| CASAS, CARMEN |
C5-C02965 |
A |
32.48 |
4610********3840 |
081810 |
11/01/14 |
| CERMENO, LUIS |
C5-C03708 |
A |
37.89 |
6011********6967 |
00154R |
11/01/14 |
| DE LA GARZA, ANA MARIA |
C5-C0745 |
A |
32.48 |
4670********0424 |
958867 |
11/01/14 |
| DIAZ, DIANA |
C5-C03381 |
A |
34.64 |
4081********8791 |
04282C |
11/01/14 |
| ELLIS, CHANTELLE |
C5-C03712 |
A |
21.64 |
6011********3911 |
00122R |
11/01/14 |
| ELLIS, JEANNETTE |
C5-C03746 |
A |
21.64 |
6011********3911 |
00154R |
11/01/14 |
| ESPARZA, ELENA |
C5-C03823 |
A |
37.89 |
4147********2287 |
04277C |
11/01/14 |
| FRIAS, JOSE |
C5-C03675 |
A |
21.64 |
4447********7640 |
680925 |
11/01/14 |
| GAMEZ, MARTHA |
C5-C03755 |
A |
37.89 |
4347********3654 |
081810 |
11/01/14 |
| GARCES, EMMANUEL |
C5-C03714 |
A |
37.89 |
4444********7765 |
033489 |
11/01/14 |
| GARCIA, BRENDA |
C5-C03730 |
A |
37.89 |
4670********6006 |
958866 |
11/01/14 |
| GARCIA, DORA |
C5-C03692 |
A |
69.28 |
5152********8445 |
628600 |
11/01/14 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5178********5217 |
04315B |
11/01/14 |
| GARCIA, NANCY |
C5-C03801 |
A |
37.89 |
4868********2911 |
877718 |
11/01/14 |
| GARZA, MATTIE |
C5-C05296 |
A |
21.64 |
4147********1454 |
04283D |
11/01/14 |
| GAVITO, EMMA |
C5-C04355 |
A |
32.48 |
4259********1539 |
000795 |
11/01/14 |
| GONZALEZ, ALICE |
C5-C05311 |
A |
21.64 |
4147********1667 |
04264D |
11/01/14 |
| HABAUGH, MARLENE |
C5-C03773 |
A |
37.89 |
4342********6379 |
032410 |
11/01/14 |
| HARRISON, LARRY |
C5-C05300 |
A |
21.64 |
4147********6463 |
04273C |
11/01/14 |
| HERNANDEZ, BRENDA |
C5-C03144 |
A |
34.64 |
4342********9408 |
943888 |
11/01/14 |
| HERRERA, ERIC |
C5-C03799 |
A |
32.48 |
4342********1716 |
032411 |
11/01/14 |
| HERRERA, REY MARY |
C5-C03344 |
A |
64.95 |
4444********1769 |
033488 |
11/01/14 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
32.48 |
4670********1011 |
958862 |
11/01/14 |
| HURTADO, MARITZA |
C5-C05299 |
A |
21.64 |
4631********8905 |
698719 |
11/01/14 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
37.89 |
4342********1248 |
824071 |
11/01/14 |
| KHAJEH, MAHSA |
C5-C03701 |
A |
100.67 |
5410********4119 |
58374P |
11/01/14 |
| KLINGER, PEGGY |
C5-C03640 |
A |
37.89 |
4791********4538 |
042968 |
11/01/14 |
| LICONA, PEDRO |
C5-C03609 |
A |
37.89 |
4347********6149 |
091810 |
11/01/14 |
| LONGORIA, GEORGE |
C5-C05298 |
A |
21.64 |
4144********8065 |
366977 |
11/01/14 |
| LOPEZ, JOSE |
C5-C03731 |
A |
70.36 |
4342********1426 |
001568 |
11/01/14 |
| MARES, ALAN |
C5-C03707 |
A |
37.89 |
4744********6057 |
171186 |
11/01/14 |
| MARTINEZ, JUAN |
C5-C05608 |
A |
21.64 |
4342********4784 |
760735 |
11/01/14 |
| MARTINEZ, LETI |
C5-C03791 |
A |
64.95 |
4147********6527 |
04280D |
11/01/14 |
| MARTINEZ, REBECCA |
C5-C03798 |
A |
37.89 |
4342********9630 |
943889 |
11/01/14 |
| MENDEZ, JESSICA |
C5-C03685 |
A |
37.89 |
4610********9925 |
091810 |
11/01/14 |
| MORENO, KARLA |
C5-C02630 |
A |
37.89 |
4342********9760 |
823078 |
11/01/14 |
| PEREZ, TITO |
C5-C03651 |
A |
75.78 |
4610********5416 |
081810 |
11/01/14 |
| PIERCE, NATHAN |
C5-C05317 |
A |
43.28 |
5199********6323 |
04319Z |
11/01/14 |
| PINALES, NOEMI |
C5-C03830 |
A |
34.64 |
4342********8762 |
824069 |
11/01/14 |
| RAMIREZ, CYNTHIA |
C5-C04286 |
A |
32.48 |
5539********0389 |
025638 |
11/01/14 |
| RODRIGUEZ, MARTHA |
C5-C03700 |
A |
32.48 |
5516********7373 |
025634 |
11/01/14 |
| RUIZ, ISRAEL |
C5-C03805 |
A |
37.89 |
4147********3120 |
901081 |
11/01/14 |
| RUVIO, ARMANDO |
C5-C03716 |
A |
37.89 |
5147********7043 |
609092 |
11/01/14 |
| SALINAS, LUCILA |
C5-C02662 |
A |
34.64 |
4323********3208 |
818670 |
11/01/14 |
| SEGOVIANO, ALMA |
C5-C04044 |
A |
34.64 |
4670********4980 |
958861 |
11/01/14 |
| SEGURA, MARIGEL |
C5-C02431 |
A |
32.48 |
4719********7608 |
866388 |
11/01/14 |
| SERRANO, CARLOS |
C5-C03601 |
A |
37.89 |
4303********7529 |
D04725 |
11/01/14 |
| SOSA, ALFREDO |
C5-03660 |
A |
21.64 |
4342********3460 |
821595 |
11/01/14 |
| SOSA, MARISELA |
C5-C03698 |
A |
21.64 |
4602********6702 |
091809 |
11/01/14 |
| VALENZUELA, GEORGINA |
C5-C03599 |
A |
37.89 |
3717*******2006 |
158753 |
11/01/14 |
| VASQUEZ, ARMANDO |
C5-C03997 |
A |
32.48 |
4342********4479 |
821600 |
11/01/14 |
| VILLARREAL, CHRISTINE |
C5-C05310 |
A |
32.48 |
5275********0735 |
191880 |
11/01/14 |
| VILLARREAL, LETICIA |
C5-C03756 |
A |
37.89 |
4900********4792 |
081810 |
11/01/14 |
| VILLARREAL, RAQUEL |
C5-C03770 |
A |
70.36 |
4342********1186 |
710646 |
11/01/14 |
| ZAMORA, NORA |
C5-C05309 |
A |
34.64 |
4342********0807 |
920871 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 10 |
MasterCard |
458.98 |
| 47 |
Visa |
1844.55 |
| 3 |
Discover |
81.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.59 |