Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, OLGA |
C5-C03820 |
A |
21.64 |
4342********2812 |
513459 |
02/02/15 |
| ALLEN, LETICIA |
C5-C03406 |
A |
94.17 |
4342********6272 |
513226 |
02/02/15 |
| ANGEL, BALTASAR |
C5-C05271 |
A |
21.64 |
4602********2518 |
001409 |
02/02/15 |
| ARAMBULA, CARMEN JUDITH |
C5-C03644 |
A |
21.64 |
4266********2279 |
02317B |
02/02/15 |
| ARAMBULA, ROGELIO |
C5-C05329 |
A |
21.64 |
4266********2279 |
02305B |
02/02/15 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
19.99 |
3712*******1000 |
168016 |
02/02/15 |
| BARNARD, MARK |
C5-03717 |
A |
37.89 |
4081********0204 |
705310 |
02/02/15 |
| BETANCOURT, PAULA |
C5-C03894 |
A |
21.64 |
4355********5976 |
5RWVW7 |
02/02/15 |
| BETANCOURT, SANDRA |
C5-C05283 |
A |
21.64 |
4631********9072 |
690728 |
02/02/15 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
34.64 |
5110********9294 |
359001 |
02/02/15 |
| CARRASCO, ELIZA |
C5-C03718 |
A |
70.36 |
4744********2632 |
171245 |
02/02/15 |
| CASTANEDA, EDGAR |
C5-C03354 |
A |
21.64 |
4670********6849 |
609246 |
02/02/15 |
| CERMENO, LUIS |
C5-C03708 |
A |
37.89 |
6011********6967 |
00205R |
02/02/15 |
| CHAPA, RODOLFO |
C5-C05250 |
A |
21.64 |
4670********6229 |
609247 |
02/02/15 |
| DELAGARZA, MARTIN |
C5-C05277 |
A |
21.64 |
4602********4371 |
001409 |
02/02/15 |
| DIAZ, DIANA |
C5-C03381 |
A |
34.64 |
4081********6742 |
02310C |
02/02/15 |
| ELLIS, CHANTELLE |
C5-C03712 |
A |
21.64 |
6011********3911 |
00284R |
02/02/15 |
| ELLIS, JEANNETTE |
C5-C03746 |
A |
21.64 |
6011********3911 |
00246R |
02/02/15 |
| ESPARZA, ELENA |
C5-C03823 |
A |
27.06 |
4147********2287 |
02316C |
02/02/15 |
| FAJARDO, ALMA |
C5-C05256 |
A |
21.59 |
4670********4656 |
609244 |
02/02/15 |
| FUENTES, KASSANDRA |
C5-C05274 |
A |
21.64 |
4347********6713 |
091411 |
02/02/15 |
| GALVILLO, MARIO |
C5-C05337 |
A |
21.64 |
4465********6309 |
002724 |
02/02/15 |
| GAMEZ, MARTHA |
C5-C03755 |
A |
37.89 |
4347********3654 |
091411 |
02/02/15 |
| GARCES, EMMANUEL |
C5-C03714 |
A |
21.64 |
4444********7765 |
036849 |
02/02/15 |
| GARCIA, BRENDA |
C5-C03730 |
A |
37.89 |
4670********6006 |
609241 |
02/02/15 |
| GARCIA, DORA |
C5-C03692 |
A |
69.28 |
5152********8445 |
138065 |
02/02/15 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5178********5217 |
02288B |
02/02/15 |
| GARCIA, JAVIER |
C5-C05285 |
A |
21.59 |
5275********4052 |
171440 |
02/02/15 |
| GARCIA, NANCY |
C5-C05238 |
A |
54.13 |
4868********2911 |
512312 |
02/02/15 |
| GARZA, MATTIE |
C5-C05296 |
A |
21.64 |
4147********1454 |
02274D |
02/02/15 |
| GAVITO, EMMA |
C5-C04355 |
A |
32.48 |
4259********1539 |
609575 |
02/02/15 |
| GILARDONI, LUCIA |
C5-C05247 |
A |
64.78 |
4403********3436 |
690723 |
02/02/15 |
| GONZALEZ, ALICE |
C5-C05311 |
A |
21.64 |
4147********1667 |
02306D |
02/02/15 |
| GONZALEZ, ELVA |
C5-C05281 |
A |
21.64 |
4670********3517 |
609237 |
02/02/15 |
| GRACIA, RODOLFO |
C5-C05326 |
A |
21.64 |
4602********8745 |
001408 |
02/02/15 |
| GRIFFIN, ROBERT |
C5-C04378 |
A |
21.64 |
5539********0846 |
011947 |
02/02/15 |
| GUTIERREZ, JAVIER |
C5-C05254 |
A |
21.64 |
5275********0666 |
171449 |
02/02/15 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
21.64 |
4266********7807 |
02294B |
02/02/15 |
| HABAUGH, MARLENE |
C5-C03773 |
A |
37.89 |
4342********6379 |
727421 |
02/02/15 |
| HARRISON, LARRY |
C5-C05300 |
A |
21.64 |
4147********6463 |
02283C |
02/02/15 |
| HEBERT, JACQUELINE |
C5-C04493 |
A |
21.64 |
3772*******2001 |
135307 |
02/02/15 |
| HEREVIA, LAURA |
C5-C03665 |
A |
43.28 |
4411********4173 |
081411 |
02/02/15 |
| HERNANDEZ, AMANDA |
C5-C03733 |
A |
37.89 |
3702*******5018 |
159002 |
02/02/15 |
| HERNANDEZ, BRENDA |
C5-C03144 |
A |
34.64 |
4342********9408 |
628719 |
02/02/15 |
| HERRERA, REY MARY |
C5-C03344 |
A |
64.95 |
4444********1769 |
036849 |
02/02/15 |
| HINOJOSA, ISMAEL |
C5-C05288 |
A |
21.64 |
4670********8091 |
609251 |
02/02/15 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
21.64 |
5539********4509 |
011956 |
02/02/15 |
| HUERTA, MARI CARMEN |
C5-C02421 |
A |
32.48 |
4670********1011 |
609245 |
02/02/15 |
| HURTADO, MARITZA |
C5-C05299 |
A |
21.64 |
4631********8905 |
690721 |
02/02/15 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
37.89 |
4342********1248 |
653851 |
02/02/15 |
| LANDIN, DORA |
C5-C03922 |
A |
21.64 |
5144********4977 |
918073 |
02/02/15 |
| LEAL, EMMA |
C5-C05268 |
A |
21.64 |
4342********2294 |
513457 |
02/02/15 |
| LICONA, PEDRO |
C5-C03609 |
A |
48.71 |
4347********6149 |
091411 |
02/02/15 |
| LONGORIA, GEORGE |
C5-C05298 |
A |
21.64 |
4144********8065 |
852829 |
02/02/15 |
| LOPEZ, DANIELA |
C5-C05249 |
A |
21.64 |
4670********7350 |
609242 |
02/02/15 |
| LOPEZ, JOSE |
C5-C03731 |
A |
70.36 |
4342********1426 |
652282 |
02/02/15 |
| LUCIO, MAYRA |
C5-C05243 |
A |
21.64 |
4347********0580 |
091411 |
02/02/15 |
| MARES, ALAN |
C5-C03707 |
A |
37.89 |
4744********6057 |
191945 |
02/02/15 |
| MARTINEZ, BRENDA |
C5-C05244 |
A |
32.45 |
4352********8477 |
023095 |
02/02/15 |
| MARTINEZ, EMILY |
C5-C03666 |
A |
21.64 |
4736********1440 |
081411 |
02/02/15 |
| MARTINEZ, JUAN |
C5-C05269 |
A |
43.28 |
4670********8366 |
609253 |
02/02/15 |
| MARTINEZ, LETI |
C5-C03791 |
A |
43.28 |
4147********6527 |
02315D |
02/02/15 |
| MARTINEZ, REBECCA |
C5-C03798 |
A |
37.89 |
4342********9630 |
653045 |
02/02/15 |
| MENDEZ, JESSICA |
C5-C03685 |
A |
37.89 |
4610********9925 |
091411 |
02/02/15 |
| MONJARAS, ALEXIS |
C5-C03621 |
A |
21.64 |
4670********7368 |
609240 |
02/02/15 |
| MORENO, ABRAHAM |
C5-C05264 |
A |
21.59 |
4670********8873 |
609238 |
02/02/15 |
| MORENO, KARLA |
C5-C02630 |
A |
21.64 |
4342********9760 |
609574 |
02/02/15 |
| MORGAN, IAN |
C5-C03847 |
A |
21.64 |
5465********1880 |
H03633 |
02/02/15 |
| MUNOZ, FABIAN |
C5-C05236 |
A |
43.30 |
4631********1235 |
690720 |
02/02/15 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
21.64 |
4342********8879 |
810506 |
02/02/15 |
| PARRA, JAIME |
C5-C05239 |
A |
64.95 |
4229********9083 |
057818 |
02/02/15 |
| PENA, JAVER |
C5-C05260 |
A |
21.64 |
4465********6860 |
002757 |
02/02/15 |
| PEREZ, TITO |
C5-C03651 |
A |
75.78 |
4610********5416 |
091411 |
02/02/15 |
| PIERCE, NATHAN |
C5-C05317 |
A |
59.52 |
5199********6323 |
02279Z |
02/02/15 |
| POLLARD, MICHAEL |
C5-C05307 |
A |
21.64 |
4444********4574 |
036848 |
02/02/15 |
| PUGA, BEVERLY |
C5-C05335 |
A |
21.64 |
4342********5722 |
653049 |
02/02/15 |
| QUEZADA, REYNALDO |
C5-C05284 |
A |
21.64 |
4670********3517 |
609236 |
02/02/15 |
| RAMIREZ, CYNTHIA |
C5-C04286 |
A |
32.48 |
5539********0389 |
011948 |
02/02/15 |
| RAMON, CLAUDIA |
C5-C02297 |
A |
43.30 |
4081********8889 |
02295C |
02/02/15 |
| REED, WESLEY |
C5-05303 |
A |
32.48 |
5466********7775 |
86142Z |
02/02/15 |
| RIVERA, OFILIA |
C5-C05258 |
A |
21.64 |
4266********7501 |
02292A |
02/02/15 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
21.64 |
4670********6849 |
609252 |
02/02/15 |
| RODRIGUEZ, VANESSA |
C5-C05279 |
A |
21.59 |
5275********4052 |
171440 |
02/02/15 |
| ROUSSET, ELISA |
C5-C03703 |
A |
21.64 |
4411********7381 |
091411 |
02/02/15 |
| RUVIO, ARMANDO |
C5-C03716 |
A |
37.89 |
5147********7043 |
091671 |
02/02/15 |
| SAENZ, SONIA |
C5-C04055 |
A |
64.95 |
4147********9962 |
02311D |
02/02/15 |
| SALDANA, ALMA |
C5-C05287 |
A |
21.64 |
4610********8216 |
081411 |
02/02/15 |
| SALDANA, MARCELLA |
C5-C05272 |
A |
21.59 |
4631********6958 |
690718 |
02/02/15 |
| SALINAS, LUCILA |
C5-C02662 |
A |
34.64 |
4323********3208 |
559896 |
02/02/15 |
| SEGOVIANO, ALMA |
C5-C04044 |
A |
34.64 |
4670********4980 |
609243 |
02/02/15 |
| SEGURA, MARIGEL |
C5-C02431 |
A |
32.48 |
4719********7608 |
972897 |
02/02/15 |
| SOSA, ALFREDO |
C5-03660 |
A |
21.64 |
4342********3460 |
513227 |
02/02/15 |
| SOSA, MARISELA |
C5-C03698 |
A |
21.64 |
4602********6702 |
001410 |
02/02/15 |
| VASQUEZ, ARMANDO |
C5-C03997 |
A |
32.48 |
4342********4479 |
608730 |
02/02/15 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
21.64 |
4868********4228 |
783782 |
02/02/15 |
| VILLARREAL, CHRISTINE |
C5-C05310 |
A |
32.48 |
5275********0735 |
181148 |
02/02/15 |
| VILLARREAL, RAQUEL |
C5-C03770 |
A |
21.64 |
4342********1186 |
559894 |
02/02/15 |
| YOUNG, JANA |
C5-C03726 |
A |
37.88 |
4602********0331 |
001408 |
02/02/15 |
| ZAMORA, NORA |
C5-C05309 |
A |
34.64 |
4342********0807 |
512285 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.52 |
| 15 |
MasterCard |
488.04 |
| 78 |
Visa |
2523.58 |
| 3 |
Discover |
81.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.31 |