Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MANNY |
C5-C05454 |
A |
37.89 |
4342********0901 |
081941 |
10/03/2016 |
| ALVAREZ, MARIO |
C5-C05457 |
A |
37.89 |
5434********9604 |
T01293 |
10/03/2016 |
| APRESA, MAGDA |
C5-C04527 |
A |
37.89 |
4610********6379 |
010407 |
10/03/2016 |
| ARAMBULA, CARMEN JUDITH |
C5-C03644 |
A |
32.48 |
4266********8456 |
03548B |
10/03/2016 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
32.48 |
3725*******1006 |
129001 |
10/03/2016 |
| BENAVIDEZ, JULIA |
C5-C04505 |
A |
32.48 |
4342********9571 |
227751 |
10/03/2016 |
| CAPETILLO, EVEN |
C5-C05436 |
A |
32.48 |
4610********8979 |
010407 |
10/03/2016 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
32.48 |
4670********9694 |
204123 |
10/03/2016 |
| CLIVE, MARK |
C5-C04487 |
A |
37.89 |
4670********5907 |
204124 |
10/03/2016 |
| DELGADO, ERICK |
C5-C03369 |
A |
27.06 |
4262********9014 |
03570B |
10/03/2016 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
27.01 |
5424********8920 |
69781P |
10/03/2016 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
27.01 |
5424********8920 |
70101P |
10/03/2016 |
| ESPARZA, BEA |
C5-C04503 |
A |
32.48 |
4342********2241 |
388000 |
10/03/2016 |
| ESPINOZA, SANDRA |
C5-C05423 |
A |
37.89 |
5152********7091 |
032218 |
10/03/2016 |
| FRIAS, JOSE |
C5-C04530 |
A |
37.89 |
4411********5539 |
020407 |
10/03/2016 |
| GARCIA, ANDREA |
C5-C04538 |
A |
37.89 |
5275********0284 |
060504 |
10/03/2016 |
| GARCIA, JAVIER |
C5-C05285 |
A |
27.06 |
5275********2793 |
190544 |
10/03/2016 |
| GARCIA, VERENISSE REY T |
C5-C03669 |
A |
64.95 |
4631********0340 |
182821 |
10/03/2016 |
| GARZA, MARCOS |
C5-C05459 |
A |
32.48 |
4411********1490 |
030407 |
10/03/2016 |
| GONZALEZ, CARLA |
C5-C05426 |
A |
27.06 |
4147********4832 |
03592D |
10/03/2016 |
| GRIFFIN, MARSHA |
C5-C05439 |
A |
32.48 |
4147********8031 |
03611D |
10/03/2016 |
| GUAJARDO, STEPHANY |
C5-C04488 |
A |
37.89 |
4610********7023 |
030407 |
10/03/2016 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
27.06 |
4266********3616 |
03598C |
10/03/2016 |
| HERNANDEZ, ERNESTO |
C5-C04545 |
A |
37.89 |
4631********8393 |
182823 |
10/03/2016 |
| HERNANDEZ, GABRIEL |
C5-C05338 |
A |
32.48 |
4444********1830 |
021893 |
10/03/2016 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
27.06 |
4342********1248 |
324092 |
10/03/2016 |
| LEAL, EMMA |
C5-C05268 |
A |
27.06 |
4342********7762 |
981613 |
10/03/2016 |
| LERMA, JAIME |
C5-C04524 |
A |
27.06 |
4323********4811 |
389216 |
10/03/2016 |
| LONGORIA, GEORGE |
C5-C05298 |
A |
43.29 |
4144********7239 |
050093 |
10/03/2016 |
| LONGORIA, RAMON |
C5-C04508 |
A |
27.06 |
4670********6009 |
204128 |
10/03/2016 |
| LOPEZ, JOSE DAVID |
C5-C04506 |
A |
32.48 |
5275********2811 |
190640 |
10/03/2016 |
| MEJIA, MARTHA |
C5-C04491 |
A |
32.48 |
5152********8149 |
032230 |
10/03/2016 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
32.48 |
4342********5938 |
888520 |
10/03/2016 |
| PACE, PAT |
C5-C05399 |
A |
54.13 |
5524********0380 |
03610P |
10/03/2016 |
| PENA, JESUS |
C5-C03637 |
A |
32.48 |
4465********0541 |
003242 |
10/03/2016 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
27.06 |
4631********2194 |
182822 |
10/03/2016 |
| PEREZ, LETICIA |
C5-C05314 |
A |
59.54 |
5480********2627 |
032227 |
10/03/2016 |
| POLLARD, MICHAEL |
C5-C05307 |
A |
27.06 |
4444********4574 |
021893 |
10/03/2016 |
| RAMON, CLAUDIA |
C5-C02297 |
A |
54.13 |
4081********8889 |
03612C |
10/03/2016 |
| RICON, AZENEETH |
C5-C05456 |
A |
37.89 |
5152********1387 |
030321 |
10/03/2016 |
| RODRIGUEZ, ANTONIO |
C5-C04481 |
A |
119.08 |
4342********8561 |
112739 |
10/03/2016 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
59.54 |
4670********6849 |
204131 |
10/03/2016 |
| ROUSSET, ELISA |
C5-C03703 |
A |
32.48 |
4411********2297 |
030407 |
10/03/2016 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
30.31 |
4670********5506 |
204126 |
10/03/2016 |
| SALDANA, CINDY |
C5-C03851 |
A |
32.48 |
4144********6564 |
050094 |
10/03/2016 |
| SANCHEZ, N. BALARAM |
C5-C05374 |
A |
32.48 |
5178********4288 |
03611Z |
10/03/2016 |
| SILLER, ESTHER |
C5-C05341 |
A |
21.64 |
5178********4179 |
03601Z |
10/03/2016 |
| TIJERINA GARCIA, KARLA |
C5-C04518 |
A |
37.89 |
4342********0479 |
017823 |
10/03/2016 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
27.06 |
4631********5042 |
205953 |
10/03/2016 |
| TOVAR, MARIELA |
C5-C04552 |
A |
37.89 |
4744********7515 |
190547 |
10/03/2016 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
32.48 |
4610********5270 |
030407 |
10/03/2016 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
27.06 |
4342********9597 |
324445 |
10/03/2016 |
| VILLALOBOS, MARIA |
C5-C05424 |
A |
32.48 |
4868********6407 |
324446 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 13 |
MasterCard |
465.39 |
| 39 |
Visa |
1426.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.67 |