Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, OLGA |
C5-C03820 |
A |
21.64 |
4342********2812 |
241951 |
06/01/15 |
| ALLEN, LETICIA |
C5-C03406 |
A |
94.17 |
4342********6272 |
238948 |
06/01/15 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
27.06 |
4147********4757 |
08970C |
06/01/15 |
| ANGEL, BALTASAR |
C5-C05271 |
A |
21.64 |
4602********2518 |
064631 |
06/01/15 |
| ARAMBULA, CARMEN JUDITH |
C5-C03644 |
A |
21.64 |
4266********2279 |
02076B |
06/01/15 |
| ARAMBULA, ROGELIO |
C5-C05329 |
A |
21.64 |
4266********2279 |
08965B |
06/01/15 |
| ARIZPE, JACQUELINE |
C5-C05409 |
A |
27.06 |
4670********6812 |
233044 |
06/01/15 |
| AROZENA, DEYSI |
C5-C05349 |
A |
21.64 |
5275********4260 |
151099 |
06/01/15 |
| AVENDANO, CHARITY |
C5-C05359 |
A |
21.64 |
4356********2889 |
174163 |
06/01/15 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
19.99 |
3712*******1000 |
106336 |
06/01/15 |
| BARNARD, MARK |
C5-C03717 |
A |
21.64 |
4081********0204 |
270962 |
06/01/15 |
| BETANCOURT, PAULA |
C5-C03894 |
A |
21.64 |
4355********5976 |
5A1I87 |
06/01/15 |
| BETANCOURT, SANDRA |
C5-C05283 |
A |
21.64 |
4631********9072 |
293818 |
06/01/15 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
54.13 |
5110********9294 |
280018 |
06/01/15 |
| BRITO, LORETTA |
C5-C05404 |
A |
27.06 |
4444********7054 |
024391 |
06/01/15 |
| CALVILLO, MARIO |
C5-C05337 |
A |
21.64 |
4465********6309 |
001682 |
06/01/15 |
| CANTU, JESUS |
C5-C05323 |
A |
21.64 |
5275********1748 |
154260 |
06/01/15 |
| CARDENAS, JACKELIN |
C5-C05389 |
A |
21.59 |
4342********8354 |
508267 |
06/01/15 |
| CARDENAS, SOFIA |
C5-C05400 |
A |
27.06 |
4670********3605 |
233031 |
06/01/15 |
| CARRASCO, ELIZA |
C5-C03718 |
A |
70.36 |
4744********2632 |
124364 |
06/01/15 |
| CASTANEDA, EDGAR |
C5-C03354 |
A |
21.64 |
4670********6849 |
233048 |
06/01/15 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
21.59 |
4670********9694 |
233187 |
06/01/15 |
| CHAPA, MISAEL |
C5-C05351 |
A |
21.64 |
4670********7036 |
233049 |
06/01/15 |
| CHAPA, RODOLFO |
C5-C05250 |
A |
21.64 |
4670********6229 |
233026 |
06/01/15 |
| CORTEZ, EZEQUIL |
C5-C05318 |
A |
43.28 |
4246********9467 |
08070G |
06/01/15 |
| DAVILA, MIGUEL |
C5-C05373 |
A |
54.13 |
4144********9715 |
044772 |
06/01/15 |
| DE HOYOS, ABEL |
C5-C05370 |
A |
21.64 |
4342********2977 |
336141 |
06/01/15 |
| DELAGARZA, MARTIN |
C5-C05277 |
A |
21.64 |
4602********4371 |
064632 |
06/01/15 |
| DELGADO, ERICK |
C5-C03369 |
A |
21.64 |
4259********1964 |
269430 |
06/01/15 |
| DESARO, ALMA |
C5-C05395 |
A |
27.06 |
4000********1976 |
158877 |
06/01/15 |
| DIAZ JR, ROGELIO |
C5-C05353 |
A |
21.59 |
5424********1873 |
18760P |
06/01/15 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
21.59 |
5424********1873 |
19052P |
06/01/15 |
| DIAZ, JESSICA |
C5-C05266 |
A |
21.64 |
4610********1833 |
014607 |
06/01/15 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
21.59 |
5424********1873 |
18997P |
06/01/15 |
| ELLIS, CHANTELLE |
C5-C03712 |
A |
21.64 |
6011********3911 |
00170R |
06/01/15 |
| ELLIS, JEANNETTE |
C5-C03746 |
A |
21.64 |
6011********3911 |
00126R |
06/01/15 |
| ESPARZA, ELENA |
C5-C03823 |
A |
27.06 |
4147********2287 |
08973C |
06/01/15 |
| FAJARDO, ALMA |
C5-C05256 |
A |
21.59 |
4670********4656 |
233027 |
06/01/15 |
| FLORES, ANTONIO |
C5-C04023 |
A |
43.30 |
4147********1146 |
08973C |
06/01/15 |
| FRIAS, JOSE |
C5-C03675 |
A |
21.64 |
5539********7868 |
051734 |
06/01/15 |
| FUENTES, KASSANDRA |
C5-C05274 |
A |
21.64 |
4610********6083 |
024607 |
06/01/15 |
| GANDARA, HECTOR |
C5-C05355 |
A |
21.64 |
4631********5874 |
270951 |
06/01/15 |
| GARCES, EMMANUEL |
C5-C03714 |
A |
21.64 |
4444********7765 |
024392 |
06/01/15 |
| GARCIA, ALFREDO |
C5-C05380 |
A |
43.28 |
4670********3804 |
233045 |
06/01/15 |
| GARCIA, HECTOR |
C5-C05293 |
A |
43.28 |
4670********2138 |
233041 |
06/01/15 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5178********5217 |
08990B |
06/01/15 |
| GARCIA, JAVIER |
C5-C05285 |
A |
21.64 |
5275********5279 |
164368 |
06/01/15 |
| GARCIA, NANCY |
C5-C05238 |
A |
37.89 |
4342********2319 |
336143 |
06/01/15 |
| GARCIA, THALIA |
C5-C03786 |
A |
21.64 |
4744********7343 |
174963 |
06/01/15 |
| GARZA, JESUS |
C5-C05383 |
A |
27.01 |
5152********4041 |
059526 |
06/01/15 |
| GARZA, LETICIA |
C5-C05388 |
A |
27.01 |
4610********3236 |
024607 |
06/01/15 |
| GARZA, MATTIE |
C5-C05296 |
A |
21.64 |
4147********1454 |
08982C |
06/01/15 |
| GIL, MAGDALENA |
C5-C05247 |
A |
64.78 |
4403********3436 |
270959 |
06/01/15 |
| GRIFFIN, ROBERT |
C5-C04378 |
A |
21.64 |
5539********0846 |
051718 |
06/01/15 |
| GUEVARA, LIN |
C5-C05352 |
A |
21.64 |
4868********4503 |
172145 |
06/01/15 |
| GUTIERREZ, JAVIER |
C5-C05254 |
A |
21.64 |
5275********0666 |
154665 |
06/01/15 |
| GUTIERREZ, LUIS |
C5-C05342 |
A |
21.64 |
3767*******1000 |
161854 |
06/01/15 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
21.64 |
4266********7807 |
08999B |
06/01/15 |
| HEBERT, JACQUELINE |
C5-C04493 |
A |
21.64 |
3772*******2001 |
121502 |
06/01/15 |
| HEREVIA, JESSICA |
C5-C05386 |
A |
21.59 |
4411********4173 |
024607 |
06/01/15 |
| HEREVIA, LAURA |
C5-C03665 |
A |
43.28 |
4411********4173 |
014607 |
06/01/15 |
| HERNANDEZ, BRENDA |
C5-C03144 |
A |
34.64 |
4342********9408 |
124986 |
06/01/15 |
| HERNANDEZ, LETICIA |
C5-C05407 |
A |
27.06 |
4670********4922 |
233033 |
06/01/15 |
| HERRERA, REY MARY |
C5-C03344 |
A |
64.95 |
4444********1769 |
024392 |
06/01/15 |
| HINOJOSA, ANA |
C5-C05363 |
A |
27.06 |
4444********6022 |
024392 |
06/01/15 |
| HINOJOSA, ANDRES |
C5-C05332 |
A |
21.64 |
4670********4431 |
233043 |
06/01/15 |
| HINOJOSA, ISMAEL |
C5-C05288 |
A |
21.64 |
4670********8091 |
233037 |
06/01/15 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
21.64 |
5539********4509 |
052810 |
06/01/15 |
| HURTADO, MARITZA |
C5-C05299 |
A |
21.64 |
4631********8905 |
270953 |
06/01/15 |
| IBARRA, MIA |
C5-C05392 |
A |
27.01 |
4444********7693 |
024392 |
06/01/15 |
| IZAGUIRRE, LIZBETH |
C5-C05418 |
A |
27.06 |
4744********2013 |
164669 |
06/01/15 |
| JASSO, JUAN |
C5-C05365 |
A |
21.59 |
4323********6501 |
171296 |
06/01/15 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
21.64 |
4342********1248 |
169658 |
06/01/15 |
| KRUGEGER, DANNAH |
C5-C05327 |
A |
43.28 |
4342********5963 |
507080 |
06/01/15 |
| LANDIN, DORA |
C5-C03922 |
A |
21.64 |
5144********4977 |
741523 |
06/01/15 |
| LEACH, LARRY |
C5-C05348 |
A |
21.64 |
4670********3652 |
233038 |
06/01/15 |
| LEAL, EMMA |
C5-C05268 |
A |
21.64 |
4342********2294 |
378826 |
06/01/15 |
| LEE, JORGE |
C5-C05345 |
A |
21.64 |
6011********5289 |
00182Q |
06/01/15 |
| LICONA, PEDRO |
C5-C03609 |
A |
48.71 |
4347********6149 |
024607 |
06/01/15 |
| LONGORIA, MARIA TERESA |
C5-C05377 |
A |
21.64 |
5516********9177 |
051752 |
06/01/15 |
| LOPEZ, DANIELA |
C5-C05249 |
A |
21.64 |
4670********7350 |
233028 |
06/01/15 |
| LOPEZ, JAIME |
C5-C05419 |
A |
27.06 |
5152********0736 |
059980 |
06/01/15 |
| LOPEZ, JAQUELINE |
C5-C05422 |
A |
27.06 |
4670********7447 |
239085 |
06/01/15 |
| LOPEZ, JOSE |
C5-C03731 |
A |
70.36 |
4342********1426 |
269438 |
06/01/15 |
| LUCIO, MAYRA |
C5-C05243 |
A |
21.64 |
4347********0580 |
024607 |
06/01/15 |
| MARES, ALAN |
C5-C03707 |
A |
37.89 |
4744********6057 |
114565 |
06/01/15 |
| MARES, JUAN |
C5-C05362 |
A |
43.28 |
5152********3132 |
059527 |
06/01/15 |
| MARTINEZ, BRENDA |
C5-C05244 |
A |
32.45 |
4352********4843 |
089991 |
06/01/15 |
| MARTINEZ, EMILY |
C5-C03666 |
A |
21.64 |
4736********1440 |
024607 |
06/01/15 |
| MARTINEZ, JUAN |
C5-C05269 |
A |
43.28 |
4670********6009 |
233035 |
06/01/15 |
| MARTINEZ, LETI |
C5-C03791 |
A |
43.28 |
4147********6527 |
02004C |
06/01/15 |
| MIRELES, REYNALDO |
C5-C05381 |
A |
27.06 |
4631********3538 |
270957 |
06/01/15 |
| MOLINA, KLARISSA JO |
C5-C03516 |
A |
21.64 |
4670********6796 |
233192 |
06/01/15 |
| MONJARAS, ALEXIS |
C5-C03621 |
A |
21.64 |
4670********7368 |
233042 |
06/01/15 |
| MORENO, ABRAHAM |
C5-C05264 |
A |
21.59 |
4670********8873 |
233050 |
06/01/15 |
| MORENO, KARLA |
C5-C02630 |
A |
21.64 |
4342********9760 |
453361 |
06/01/15 |
| MORGAN, IAN |
C5-C03847 |
A |
21.64 |
5465********1880 |
H66856 |
06/01/15 |
| MUNOZ, FABIAN |
C5-C05236 |
A |
43.30 |
4631********1235 |
270948 |
06/01/15 |
| OLIVARES, ANDRES |
C5-C05397 |
A |
54.13 |
4342********5699 |
269960 |
06/01/15 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
21.64 |
4342********8879 |
507078 |
06/01/15 |
| PACE, PAT |
C5-C05399 |
A |
64.92 |
5524********3746 |
09004P |
06/01/15 |
| PARRA, JAIME |
C5-C05239 |
A |
64.95 |
4229********9083 |
025171 |
06/01/15 |
| PENA, JAVER |
C5-C05260 |
A |
21.64 |
4465********6860 |
001756 |
06/01/15 |
| PENA, JESUS |
C5-C03637 |
A |
37.89 |
4465********0541 |
001668 |
06/01/15 |
| PERALES, DELIA |
C5-C05368 |
A |
21.59 |
4323********6501 |
410738 |
06/01/15 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
43.29 |
4631********2194 |
299771 |
06/01/15 |
| PEREZ, LAURA |
C5-C05333 |
A |
21.64 |
4342********5981 |
261364 |
06/01/15 |
| PEREZ, TITO |
C5-C03651 |
A |
75.78 |
4610********5416 |
024607 |
06/01/15 |
| PIERCE, NATHAN |
C5-C05317 |
A |
59.52 |
5199********6323 |
08992Z |
06/01/15 |
| PIRTLE, CLAUDIA |
C5-C05336 |
A |
21.64 |
4147********1157 |
08994D |
06/01/15 |
| PLANCO, ESTER |
C5-C05356 |
A |
21.64 |
4744********2322 |
134462 |
06/01/15 |
| POLLARD, MICHAEL |
C5-C05307 |
A |
21.64 |
4444********4574 |
024392 |
06/01/15 |
| PUGA, BEVERLY |
C5-C05335 |
A |
21.64 |
4342********5722 |
124991 |
06/01/15 |
| RAMON, CLAUDIA |
C5-C02297 |
A |
43.30 |
4081********8889 |
08967C |
06/01/15 |
| REED, WESLEY |
C5-05303 |
A |
32.48 |
5589********8536 |
18913E |
06/01/15 |
| RIVERA, OFILIA |
C5-C05258 |
A |
21.64 |
4266********7501 |
08955A |
06/01/15 |
| RODRIGUEZ, AIME |
C5-C05319 |
A |
21.64 |
4610********9533 |
014607 |
06/01/15 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
21.64 |
4670********6849 |
233040 |
06/01/15 |
| RODRIGUEZ, GUSTAVO |
C5-C05357 |
A |
21.64 |
4342********3937 |
453364 |
06/01/15 |
| RODRIGUEZ, VANESSA |
C5-C05279 |
A |
21.64 |
5275********5279 |
164368 |
06/01/15 |
| ROUSSET, ELISA |
C5-C03703 |
A |
21.64 |
4411********7381 |
024607 |
06/01/15 |
| SALDANA, ALMA |
C5-C05287 |
A |
21.64 |
4610********8216 |
024607 |
06/01/15 |
| SALDANA, CINDY |
C5-C03851 |
A |
21.64 |
4144********6564 |
044771 |
06/01/15 |
| SALDANA, MARCELLA |
C5-C05272 |
A |
21.59 |
4631********6958 |
270958 |
06/01/15 |
| SALINAS, LUCILA |
C5-C02662 |
A |
34.64 |
4323********3208 |
410747 |
06/01/15 |
| SALINAS, RICARDO |
C5-C05372 |
A |
21.59 |
4744********1133 |
161795 |
06/01/15 |
| SANCHEZ, NRISIMJA BALA |
C5-C05374 |
A |
21.59 |
4862********6429 |
09210A |
06/01/15 |
| SEGOVIANO, ALMA |
C5-C03466 |
A |
34.64 |
4670********4980 |
233046 |
06/01/15 |
| SILLER, ESTHER |
C5-C05341 |
A |
21.64 |
5178********4179 |
08983Z |
06/01/15 |
| SOSA, ALFREDO |
C5-03660 |
A |
21.64 |
4342********3460 |
377438 |
06/01/15 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
21.64 |
4631********5042 |
293817 |
06/01/15 |
| TORRES, ARTURO |
C5-C05401 |
A |
27.06 |
4144********4922 |
044773 |
06/01/15 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
27.06 |
4670********3499 |
239086 |
06/01/15 |
| VASQUEZ, ARMANDO |
C5-C03997 |
A |
32.48 |
4342********4479 |
270381 |
06/01/15 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
21.64 |
4868********4228 |
378400 |
06/01/15 |
| VILLAREAL, JOE |
C5-C05378 |
A |
21.64 |
4670********0095 |
233034 |
06/01/15 |
| VILLARREAL, RAQUEL |
C5-C03770 |
A |
21.64 |
4342********1186 |
378399 |
06/01/15 |
| VILLAVICENCIO, SADIE |
C5-C03979 |
A |
27.06 |
4670********8169 |
233029 |
06/01/15 |
| YOUNG, JANA |
C5-C03726 |
A |
37.88 |
4602********0331 |
064633 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.27 |
| 23 |
MasterCard |
670.74 |
| 110 |
Visa |
3276.19 |
| 3 |
Discover |
64.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4075.12 |