Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
75.76 |
4342********9370 |
945931 |
06/01/2016 |
| ALVAREZ, MANNY |
C5-C05454 |
A |
37.89 |
4342********0901 |
596346 |
06/01/2016 |
| ALVAREZ, MARIO |
C5-C05457 |
A |
37.89 |
5434********9604 |
T99020 |
06/01/2016 |
| APRESA, MAGDA |
C5-C04527 |
A |
37.89 |
4610********6379 |
050807 |
06/01/2016 |
| ARAMBULA, CARMEN JUDITH |
C5-C03644 |
A |
32.48 |
4266********8456 |
04166B |
06/01/2016 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
32.48 |
3725*******1006 |
188066 |
06/01/2016 |
| BENAVIDEZ, JULIA |
C5-C04505 |
A |
32.48 |
4342********9571 |
821372 |
06/01/2016 |
| CAPETILLO, EVEN |
C5-C05436 |
A |
32.48 |
4610********8979 |
050807 |
06/01/2016 |
| CLIVE, MARK |
C5-C04487 |
A |
37.89 |
4670********5907 |
445206 |
06/01/2016 |
| CONNER, COLE |
C5-C04539 |
A |
21.64 |
4147********9901 |
001796 |
06/01/2016 |
| COVARRABIAS, MARGARITA |
C5-C05275 |
A |
64.95 |
5152********8934 |
782210 |
06/01/2016 |
| DELGADO, ERICK |
C5-C03369 |
A |
27.06 |
4262********9014 |
04165B |
06/01/2016 |
| DIAZ JR, ROGELIO |
C5-C05353 |
A |
21.59 |
4610********7273 |
050807 |
06/01/2016 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
27.01 |
5424********1873 |
35858P |
06/01/2016 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
27.01 |
5424********1873 |
35844P |
06/01/2016 |
| DIAZ, SELEDINA |
C5-C03627 |
A |
32.48 |
4602********1487 |
068300 |
06/01/2016 |
| DORSETT, ADRIAN |
C5-C04515 |
A |
37.89 |
4444********2371 |
022086 |
06/01/2016 |
| ESPARZA, BEA |
C5-C04503 |
A |
32.48 |
4342********2241 |
492917 |
06/01/2016 |
| ESPINOZA, SANDRA |
C5-C05423 |
A |
37.89 |
5152********7091 |
781623 |
06/01/2016 |
| FLORES, SANDRA |
C5-C03633 |
A |
27.06 |
4670********2346 |
445204 |
06/01/2016 |
| FRIAS, JOSE |
C5-C04530 |
A |
37.89 |
4411********5539 |
050807 |
06/01/2016 |
| FUANTOS, MARIA |
C5-C05369 |
A |
27.06 |
4342********2930 |
945360 |
06/01/2016 |
| GALARZA, JESSE |
C5-C05461 |
A |
37.89 |
5465********5030 |
H64656 |
06/01/2016 |
| GARCIA, JAVIER |
C5-C05285 |
A |
32.48 |
5275********2793 |
160684 |
06/01/2016 |
| GARCIA, VERENISSE |
C5-C03669 |
A |
27.06 |
4631********0340 |
913236 |
06/01/2016 |
| GARZA, MARCOS |
C5-C05459 |
A |
32.48 |
4411********1490 |
050807 |
06/01/2016 |
| GONZALEZ, BRANDON |
C5-C04495 |
A |
32.48 |
4744********3906 |
160388 |
06/01/2016 |
| GONZALEZ, CARLA |
C5-C05426 |
A |
27.06 |
4147********4832 |
04173D |
06/01/2016 |
| GRACIA, DENISSE |
C5-C05437 |
A |
32.48 |
5110********7000 |
261657 |
06/01/2016 |
| GRIFFIN, MARSHA |
C5-C05439 |
A |
32.48 |
4147********8031 |
04193D |
06/01/2016 |
| GUAJARDO, STEPHANY |
C5-C04488 |
A |
37.89 |
4610********7023 |
050807 |
06/01/2016 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
27.06 |
4266********3616 |
04173C |
06/01/2016 |
| HERNANDEZ, BRENDA |
C5-C03144 |
A |
32.48 |
4342********9408 |
857263 |
06/01/2016 |
| HERNANDEZ, GABRIEL |
C5-C05338 |
A |
32.48 |
4444********1830 |
022085 |
06/01/2016 |
| HERNANDEZ, MARIA |
C5-C05462 |
A |
32.48 |
4670********2857 |
445203 |
06/01/2016 |
| HERRERA, REY MARY |
C5-C03344 |
A |
64.95 |
4444********1769 |
022085 |
06/01/2016 |
| IBANEZ, ALONSO |
C5-C05455 |
A |
32.48 |
4342********9493 |
570004 |
06/01/2016 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
27.06 |
4342********1248 |
400113 |
06/01/2016 |
| LAMAS, CLAUDIA |
C5-C04514 |
A |
27.06 |
4670********3001 |
445211 |
06/01/2016 |
| LERMA, JAIME |
C5-C04524 |
A |
27.06 |
4323********4811 |
769356 |
06/01/2016 |
| LONGORIA, ARABELLA |
C5-C05427 |
A |
21.64 |
4670********0723 |
445214 |
06/01/2016 |
| LONGORIA, GEORGE |
C5-C05298 |
A |
43.29 |
4144********7239 |
691925 |
06/01/2016 |
| LONGORIA, RAMON |
C5-C04508 |
A |
27.06 |
4670********6009 |
445212 |
06/01/2016 |
| LONGORIA, RODOLFO |
C5-C05237 |
A |
27.06 |
4670********0853 |
445210 |
06/01/2016 |
| LOPEZ, ELIZABETH |
C5-C04509 |
A |
64.95 |
4612********1098 |
060809 |
06/01/2016 |
| LOPEZ, JOSE DAVID |
C5-C04506 |
A |
32.48 |
5275********2811 |
170283 |
06/01/2016 |
| MARES, ALAN |
C5-C03707 |
A |
32.48 |
4744********9021 |
170188 |
06/01/2016 |
| MEJIA, MARTHA |
C5-C04491 |
A |
32.48 |
5152********8149 |
781630 |
06/01/2016 |
| MOLINA, KLARISSA JO |
C5-C03516 |
A |
27.06 |
4670********6796 |
445213 |
06/01/2016 |
| MOLINA, LEO |
C5-C04510 |
A |
27.06 |
4610********8205 |
060807 |
06/01/2016 |
| MORENO, ABRAHAM |
C5-C05264 |
A |
32.48 |
4670********8873 |
445215 |
06/01/2016 |
| NUVAL, ALAN |
C5-C05464 |
A |
32.48 |
4426********1299 |
001883 |
06/01/2016 |
| ORTEGA, HOMER |
C5-C05421 |
A |
32.48 |
4444********2459 |
022087 |
06/01/2016 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
32.48 |
4342********5938 |
822159 |
06/01/2016 |
| PACE, PAT |
C5-C05399 |
A |
54.13 |
5524********0380 |
04210P |
06/01/2016 |
| PENA, JESUS |
C5-C03637 |
A |
32.48 |
4465********0541 |
001880 |
06/01/2016 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
27.06 |
4631********2194 |
887512 |
06/01/2016 |
| PEREZ, LETICIA |
C5-C05314 |
A |
59.54 |
5480********2627 |
782213 |
06/01/2016 |
| PEREZ, LUCILLA |
C5-C04468 |
A |
30.00 |
4444********7265 |
022087 |
06/01/2016 |
| PIERCE, NATHAN |
C5-C05317 |
A |
59.52 |
5199********2250 |
042680 |
06/01/2016 |
| POLLARD, MICHAEL |
C5-C05307 |
A |
27.06 |
4444********4574 |
022088 |
06/01/2016 |
| PRIETO, ADRIAN |
C5-C04497 |
A |
27.06 |
4670********9724 |
445218 |
06/01/2016 |
| PRIETO, JOEL |
C5-C04485 |
A |
37.89 |
5275********7072 |
170880 |
06/01/2016 |
| RAMON, CLAUDIA |
C5-C02297 |
A |
54.13 |
4081********8889 |
04238C |
06/01/2016 |
| RICON, AZENEETH |
C5-C05456 |
A |
37.89 |
5152********1387 |
781636 |
06/01/2016 |
| RODRIGUEZ, ANTONIO |
C5-C04481 |
A |
119.08 |
4342********8561 |
769991 |
06/01/2016 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
59.54 |
4670********6849 |
445219 |
06/01/2016 |
| RODRIGUEZ, VANESSA |
C5-C05279 |
A |
21.64 |
5275********2793 |
180484 |
06/01/2016 |
| ROGERS, NELDA |
C5-C04473 |
A |
70.35 |
4342********5200 |
597895 |
06/01/2016 |
| ROUSSET, ELISA |
C5-C03703 |
A |
32.48 |
4411********2297 |
080807 |
06/01/2016 |
| RUBIO ARDILA, SUE |
C5-C04470 |
A |
21.64 |
4342********6073 |
557267 |
06/01/2016 |
| RUIZ, MIRIAM |
C5-C05438 |
A |
32.48 |
4342********4252 |
768440 |
06/01/2016 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
27.06 |
4670********5506 |
445221 |
06/01/2016 |
| SALDANA, CINDY |
C5-C03851 |
A |
32.48 |
4144********6564 |
691926 |
06/01/2016 |
| SANCHEZ, N. BALARAM |
C5-C05374 |
A |
32.48 |
5178********4288 |
04280Z |
06/01/2016 |
| SEGOVIANO, ALMA |
C5-C04044 |
A |
21.64 |
4670********4325 |
445223 |
06/01/2016 |
| SIBAJA, JESSICA |
C5-C03673 |
A |
27.06 |
4342********8791 |
492009 |
06/01/2016 |
| SILLER, ESTHER |
C5-C05341 |
A |
21.64 |
5178********4179 |
04277Z |
06/01/2016 |
| TIJERINA GARCIA, KARLA |
C5-C04518 |
A |
37.89 |
4342********0479 |
571035 |
06/01/2016 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
27.06 |
4631********5042 |
913239 |
06/01/2016 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
32.48 |
4670********3499 |
445220 |
06/01/2016 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
27.06 |
4342********9597 |
769371 |
06/01/2016 |
| VELEZ, ADRIAN |
C5-C05428 |
A |
32.48 |
4207********2358 |
080807 |
06/01/2016 |
| VILLALOBOS, MARIA |
C5-C05424 |
A |
32.48 |
4868********6407 |
492930 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 18 |
MasterCard |
687.29 |
| 65 |
Visa |
2276.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.92 |