Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, OLGA |
C5-C03820 |
A |
21.64 |
4342********6223 |
851163 |
10/01/15 |
| ALLEN, LETICIA |
C5-C03406 |
A |
75.76 |
4342********6272 |
970849 |
10/01/15 |
| ANAYA, OSCAR DAVID |
C5-C03453 |
A |
27.06 |
4147********4757 |
07612C |
10/01/15 |
| ANGEL, BALTASAR |
C5-C05271 |
A |
21.64 |
4602********2518 |
074922 |
10/01/15 |
| ARAMBULA, CARMEN JUDITH |
C5-C03644 |
A |
21.64 |
4266********2279 |
07637B |
10/01/15 |
| ARAMBULA, ROGELIO |
C5-C05329 |
A |
21.64 |
4266********2279 |
07640B |
10/01/15 |
| AROZENA, DEYSI |
C5-C05349 |
A |
21.64 |
5275********4260 |
174995 |
10/01/15 |
| AVENDANO, CHARITY |
C5-C05359 |
A |
21.64 |
4356********2889 |
104092 |
10/01/15 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
21.64 |
3725*******1006 |
113921 |
10/01/15 |
| BARNARD, MARK |
C5-C03717 |
A |
21.64 |
4081********0204 |
622985 |
10/01/15 |
| BETANCOURT, PAULA |
C5-C03894 |
A |
21.64 |
4355********5976 |
4X7R91 |
10/01/15 |
| BETANCOURT, SANDRA |
C5-C05283 |
A |
43.29 |
4631********9072 |
622987 |
10/01/15 |
| BORREGO, APOLONIO |
C5-C03114 |
A |
27.06 |
5110********9294 |
481914 |
10/01/15 |
| BRITO, LORETTA |
C5-C05404 |
A |
27.06 |
4444********7054 |
028162 |
10/01/15 |
| CABIDO, OLGA |
C5-C04460 |
A |
27.06 |
4670********8563 |
928090 |
10/01/15 |
| CANTU, JESUS |
C5-C05323 |
A |
21.64 |
5275********1748 |
184096 |
10/01/15 |
| CAPETILL, EVEN |
C5-C05436 |
A |
32.48 |
5114********5052 |
014908 |
10/01/15 |
| CAPISTRAN, GILBERTO |
C5-C05434 |
A |
54.13 |
5539********4709 |
025458 |
10/01/15 |
| CARDENAS, JACKELIN |
C5-C05389 |
A |
21.59 |
4342********8354 |
302572 |
10/01/15 |
| CARDENAS, SOFIA |
C5-C05400 |
A |
27.06 |
4670********3605 |
928101 |
10/01/15 |
| CASTANEDA, EDGAR |
C5-C03354 |
A |
21.64 |
4670********6849 |
928111 |
10/01/15 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
21.59 |
4670********9694 |
928087 |
10/01/15 |
| CHAPA, MISAEL |
C5-C05351 |
A |
21.64 |
4670********7036 |
928119 |
10/01/15 |
| CHAPA, RODOLFO |
C5-C05250 |
A |
21.64 |
4670********6229 |
928096 |
10/01/15 |
| CORTEZ, EZEQUIL |
C5-C05318 |
A |
43.28 |
4246********9467 |
07625G |
10/01/15 |
| CORTEZ, RUBEN |
C5-C05443 |
A |
32.48 |
4342********9092 |
092639 |
10/01/15 |
| COVARRABIAS, MARGARITA |
C5-C05275 |
A |
32.48 |
5152********8934 |
162842 |
10/01/15 |
| DE HOYOS, ABEL |
C5-C05370 |
A |
21.64 |
4342********2977 |
092642 |
10/01/15 |
| DELAGARZA, MARTIN |
C5-C05277 |
A |
21.64 |
4602********4371 |
074920 |
10/01/15 |
| DELGADO, ERICK |
C5-C03369 |
A |
38.96 |
4262********9014 |
07622B |
10/01/15 |
| DESARO, ALMA |
C5-C05395 |
A |
27.06 |
4000********1976 |
656924 |
10/01/15 |
| DIAZ JR, ROGELIO |
C5-C05353 |
A |
21.59 |
5424********1873 |
57726P |
10/01/15 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
21.59 |
5424********1873 |
57781P |
10/01/15 |
| DIAZ, JESSICA |
C5-C05266 |
A |
21.64 |
4610********1833 |
024908 |
10/01/15 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
21.59 |
5424********1873 |
58143P |
10/01/15 |
| DIAZ, SELEDINA |
C5-C03627 |
A |
32.48 |
4602********4835 |
074922 |
10/01/15 |
| ELLIS, CHANTELLE |
C5-C03712 |
A |
21.64 |
6011********3911 |
00117R |
10/01/15 |
| ELLIS, JEANNETTE |
C5-C03746 |
A |
21.64 |
6011********3911 |
00153R |
10/01/15 |
| FAJARDO, ALMA |
C5-C05256 |
A |
21.59 |
4670********4656 |
928100 |
10/01/15 |
| FLORES, SANDRA |
C5-C03633 |
A |
27.06 |
4670********2346 |
928103 |
10/01/15 |
| FRIAS, JOSE |
C5-C03675 |
A |
21.64 |
5539********7868 |
025454 |
10/01/15 |
| FUANTOS, MARIA |
C5-C05369 |
A |
21.59 |
4342********0392 |
092638 |
10/01/15 |
| FUENTES, KASSANDRA |
C5-C05274 |
A |
21.64 |
4610********6083 |
014908 |
10/01/15 |
| GARCES, EMMANUEL |
C5-C03714 |
A |
10.81 |
4444********7765 |
028162 |
10/01/15 |
| GARCIA, ALFREDO |
C5-C05380 |
A |
43.28 |
4670********3804 |
928098 |
10/01/15 |
| GARCIA, HECTOR |
C5-C05293 |
A |
43.28 |
4670********2138 |
928117 |
10/01/15 |
| GARCIA, JAVIER |
C5-C05285 |
A |
21.64 |
5275********5279 |
194292 |
10/01/15 |
| GARCIA, VERENISSE |
C5-C03669 |
A |
27.06 |
4631********0340 |
622988 |
10/01/15 |
| GARZA, JESUS |
C5-C05383 |
A |
27.01 |
5178********5423 |
07654B |
10/01/15 |
| GARZA, LETICIA |
C5-C05388 |
A |
27.01 |
4610********8105 |
014908 |
10/01/15 |
| GIL, MAGDALENA |
C5-C05247 |
A |
64.78 |
4403********3436 |
605023 |
10/01/15 |
| GONZALEZ, ELVA |
C5-C05281 |
A |
21.64 |
4670********3517 |
928088 |
10/01/15 |
| GRACIA, DENISSE |
C5-C05437 |
A |
32.48 |
5110********7000 |
892007 |
10/01/15 |
| GRIFFIN, MARSHA |
C5-C05439 |
A |
32.48 |
4147********2397 |
07698D |
10/01/15 |
| GRIFFIN, ROBERT |
C5-C04378 |
A |
21.64 |
5539********0846 |
025435 |
10/01/15 |
| GUEVARA, LIN |
C5-C05352 |
A |
21.64 |
4868********4503 |
238756 |
10/01/15 |
| GUTIERREZ, LUIS |
C5-C05342 |
A |
21.64 |
3767*******1000 |
126402 |
10/01/15 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
21.64 |
4266********7807 |
07668B |
10/01/15 |
| HEBERT, JACQUELINE |
C5-C04493 |
A |
21.64 |
3772*******2001 |
157554 |
10/01/15 |
| HEREVIA, JESSICA |
C5-C05386 |
A |
21.59 |
4411********4173 |
004908 |
10/01/15 |
| HEREVIA, LAURA |
C5-C03665 |
A |
43.28 |
4411********4173 |
014908 |
10/01/15 |
| HERNANDEZ, BRENDA |
C5-C03144 |
A |
32.48 |
4342********9408 |
301425 |
10/01/15 |
| HERNANDEZ, LETICIA |
C5-C05407 |
A |
27.06 |
4670********4922 |
928093 |
10/01/15 |
| HERRERA, REY MARY |
C5-C03344 |
A |
64.95 |
4444********1769 |
028162 |
10/01/15 |
| HINOJOSA, ANDRES |
C5-C05332 |
A |
21.64 |
4670********4431 |
928110 |
10/01/15 |
| HINOJOSA, ISMAEL |
C5-C05288 |
A |
21.64 |
4670********8091 |
928085 |
10/01/15 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
21.64 |
5539********4509 |
025451 |
10/01/15 |
| IBARRA, MIA |
C5-C05392 |
A |
27.01 |
4444********7693 |
028162 |
10/01/15 |
| JASSO, JUAN |
C5-C05365 |
A |
21.59 |
4323********6501 |
301432 |
10/01/15 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
21.64 |
4342********1248 |
926491 |
10/01/15 |
| KRUGEGER, DANNAH |
C5-C05327 |
A |
43.28 |
4342********5963 |
971353 |
10/01/15 |
| LAMAS, CLAUDIA |
C5-C04514 |
A |
27.06 |
4670********3001 |
928106 |
10/01/15 |
| LANDIN, DORA |
C5-C03922 |
A |
21.64 |
5144********4977 |
739063 |
10/01/15 |
| LEAL, EMMA |
C5-C05268 |
A |
21.64 |
4342********2294 |
972182 |
10/01/15 |
| LEE, JORGE |
C5-C05345 |
A |
21.64 |
6011********5289 |
00164Q |
10/01/15 |
| LONGORIA, GEORGE |
C5-C05298 |
A |
21.64 |
4144********7239 |
203279 |
10/01/15 |
| LONGORIA, MARIA TERESA |
C5-C05377 |
A |
21.64 |
5516********9177 |
025474 |
10/01/15 |
| LONGORIA, RODOLFO |
C5-C05237 |
A |
27.06 |
4670********0853 |
928118 |
10/01/15 |
| LOPEZ, DANIELA |
C5-C05249 |
A |
21.64 |
4670********7350 |
928114 |
10/01/15 |
| LOPEZ, JAIME |
C5-C05419 |
A |
27.06 |
5152********0736 |
162850 |
10/01/15 |
| LOPEZ, JAQUELINE |
C5-C05422 |
A |
27.06 |
4670********7447 |
928107 |
10/01/15 |
| LUCIO, PATRICIA |
C5-C05312 |
A |
27.06 |
4342********6192 |
205012 |
10/01/15 |
| MARES, ALAN |
C5-C03707 |
A |
32.48 |
4744********9021 |
124198 |
10/01/15 |
| MARTINEZ, BRENDA |
C5-C05244 |
A |
32.45 |
4352********4843 |
076331 |
10/01/15 |
| MARTINEZ, JUAN |
C5-C05269 |
A |
43.28 |
4670********6009 |
928099 |
10/01/15 |
| MARTINEZ, LETI |
C5-C03791 |
A |
43.28 |
4147********6527 |
07650C |
10/01/15 |
| MENDOZA, EFREN |
C5-C03676 |
A |
32.48 |
4670********1471 |
928095 |
10/01/15 |
| MOLINA, KLARISSA JO |
C5-C03516 |
A |
21.64 |
4670********6796 |
928122 |
10/01/15 |
| MONJARAS, ALEXIS |
C5-C03621 |
A |
21.64 |
4670********7368 |
928092 |
10/01/15 |
| MORENO, ABRAHAM |
C5-C05264 |
A |
21.59 |
4670********8873 |
928094 |
10/01/15 |
| MORENO, KARLA |
C5-C02630 |
A |
21.64 |
4342********9760 |
093340 |
10/01/15 |
| MORGAN, IAN |
C5-C03847 |
A |
21.64 |
5465********1880 |
H77144 |
10/01/15 |
| ORTEGA, HOMER |
C5-C05421 |
A |
32.48 |
4444********2459 |
028162 |
10/01/15 |
| PACE, PAT |
C5-C05399 |
A |
64.92 |
5524********3746 |
07660P |
10/01/15 |
| PARRA, JAIME |
C5-C05239 |
A |
64.95 |
4229********9083 |
823148 |
10/01/15 |
| PENA, JAVER |
C5-C05260 |
A |
21.64 |
4465********6860 |
001971 |
10/01/15 |
| PERALES, DELIA |
C5-C05368 |
A |
21.59 |
4323********6501 |
851157 |
10/01/15 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
43.29 |
4631********2194 |
622997 |
10/01/15 |
| PEREZ, LAURA |
C5-C05333 |
A |
21.64 |
4342********5981 |
928733 |
10/01/15 |
| PEREZ, LUCILLA |
C5-C04468 |
A |
30.00 |
4444********7265 |
028161 |
10/01/15 |
| PIRTLE, CLAUDIA |
C5-C05336 |
A |
21.64 |
4147********1157 |
07639D |
10/01/15 |
| POLANCO, ESTER |
C5-C05356 |
A |
21.64 |
4744********1634 |
134690 |
10/01/15 |
| POLLARD, MICHAEL |
C5-C05307 |
A |
21.64 |
4444********4574 |
028161 |
10/01/15 |
| PUGA, BEVERLY |
C5-C05335 |
A |
21.64 |
4342********5722 |
851169 |
10/01/15 |
| RAMON, CLAUDIA |
C5-C02297 |
A |
43.30 |
4081********8889 |
07669C |
10/01/15 |
| REED, WESLEY |
C5-05303 |
A |
32.48 |
5589********8536 |
58476E |
10/01/15 |
| RIVERA, OFILIA |
C5-C05258 |
A |
21.64 |
4266********7501 |
07671A |
10/01/15 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
21.64 |
4670********6849 |
928102 |
10/01/15 |
| RODRIGUEZ, GUSTAVO |
C5-C05357 |
A |
21.64 |
4342********3937 |
896603 |
10/01/15 |
| RODRIGUEZ, VANESSA |
C5-C05279 |
A |
21.64 |
5275********5279 |
194292 |
10/01/15 |
| ROUSSET, ELISA |
C5-C03703 |
A |
21.64 |
4411********7381 |
014908 |
10/01/15 |
| RUBIO ARDILA, SUE |
C5-C04470 |
A |
21.64 |
4342********6073 |
205026 |
10/01/15 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
27.06 |
4670********5506 |
928115 |
10/01/15 |
| SALDANA, CINDY |
C5-C03851 |
A |
21.64 |
4144********6564 |
203280 |
10/01/15 |
| SALDANA, MARCELLA |
C5-C05272 |
A |
21.59 |
4631********6958 |
622983 |
10/01/15 |
| SALINAS, RICARDO |
C5-C05372 |
A |
21.59 |
4744********1133 |
184391 |
10/01/15 |
| SANCHEZ, NRISIMJA BALA |
C5-C05374 |
A |
21.59 |
4862********6429 |
07688A |
10/01/15 |
| SEGOVIANO, ALMA |
C5-C04044 |
A |
21.64 |
4670********4325 |
928116 |
10/01/15 |
| SIBAJA, JESSICA |
C5-C03673 |
A |
27.06 |
4342********0074 |
301430 |
10/01/15 |
| SILLER, ESTHER |
C5-C05341 |
A |
21.64 |
5178********4179 |
07673Z |
10/01/15 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
21.64 |
4631********5042 |
605022 |
10/01/15 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
27.06 |
4670********3499 |
928086 |
10/01/15 |
| VALDEZ, ABRAHAM |
C5-C05415 |
A |
27.06 |
4342********6079 |
302552 |
10/01/15 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
21.64 |
4342********9597 |
205035 |
10/01/15 |
| VILLALOBOS, DENISE |
C5-C03622 |
A |
32.48 |
4342********5941 |
054077 |
10/01/15 |
| VILLARREAL, RAQUEL |
C5-C03770 |
A |
21.64 |
4342********1186 |
928722 |
10/01/15 |
| YOUNG, JANA |
C5-C03726 |
A |
37.88 |
4602********0331 |
074920 |
10/01/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.92 |
| 23 |
MasterCard |
632.91 |
| 98 |
Visa |
2746.57 |
| 3 |
Discover |
64.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3509.32 |