Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIO |
C5-C05457 |
A |
37.89 |
5434********9604 |
T25913 |
11/01/2016 |
| APRESA, MAGDA |
C5-C04527 |
A |
37.89 |
4610********6379 |
064207 |
11/01/2016 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
32.48 |
3725*******1006 |
157590 |
11/01/2016 |
| BENAVIDEZ, JULIA |
C5-C04505 |
A |
32.48 |
4342********9571 |
659661 |
11/01/2016 |
| CAPETILLO, EVEN |
C5-C05436 |
A |
32.48 |
4610********8979 |
074207 |
11/01/2016 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
32.48 |
4670********9694 |
480135 |
11/01/2016 |
| CLIVE, MARK CRYSTAL |
C5-C04487 |
A |
64.95 |
4670********5907 |
480137 |
11/01/2016 |
| DELGADO, ERICK |
C5-C03369 |
A |
27.06 |
4262********9014 |
07408B |
11/01/2016 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
27.01 |
5424********8920 |
04500P |
11/01/2016 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
27.01 |
5424********8920 |
04556P |
11/01/2016 |
| ESPARZA, BEA |
C5-C04503 |
A |
32.48 |
4342********2241 |
173265 |
11/01/2016 |
| ESPINOZA, SANDRA |
C5-C05423 |
A |
37.89 |
5152********7091 |
578851 |
11/01/2016 |
| GARCIA, ANDREA |
C5-C04538 |
A |
37.89 |
5275********0284 |
064296 |
11/01/2016 |
| GARCIA, JAVIER |
C5-C05285 |
A |
27.06 |
5275********2793 |
164120 |
11/01/2016 |
| GARCIA, VERENISSE REY T |
C5-C03669 |
A |
64.95 |
4631********0340 |
954673 |
11/01/2016 |
| GARZA, MARCOS |
C5-C05459 |
A |
32.48 |
4411********1490 |
074207 |
11/01/2016 |
| GUAJARDO, STEPHANY |
C5-C04488 |
A |
37.89 |
4610********7023 |
074207 |
11/01/2016 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
27.06 |
4266********3616 |
07412C |
11/01/2016 |
| HERNANDEZ, ERNESTO |
C5-C04545 |
A |
37.89 |
4631********8393 |
954672 |
11/01/2016 |
| HERNANDEZ, GABRIEL |
C5-C05338 |
A |
32.48 |
4444********1830 |
024167 |
11/01/2016 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
27.06 |
4342********1248 |
173262 |
11/01/2016 |
| LEAL, EMMA |
C5-C05268 |
A |
27.06 |
4342********7762 |
641561 |
11/01/2016 |
| LERMA, JAIME |
C5-C04524 |
A |
27.06 |
4323********4811 |
270269 |
11/01/2016 |
| LONGORIA, RAMON |
C5-C04508 |
A |
27.06 |
4670********6009 |
480136 |
11/01/2016 |
| MEJIA, MARTHA |
C5-C04491 |
A |
32.48 |
5152********8149 |
578855 |
11/01/2016 |
| MOLINA, KLARISSA JO |
C5-C03516 |
A |
27.06 |
4610********5270 |
084207 |
11/01/2016 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
32.48 |
4342********5938 |
269409 |
11/01/2016 |
| OWEN, KATHLEEN |
C5-C0009 |
A |
34.64 |
4342********0477 |
479071 |
11/01/2016 |
| PACE, PAT |
C5-C05399 |
A |
54.13 |
5524********0380 |
07449P |
11/01/2016 |
| PENA, JESUS |
C5-C03637 |
A |
32.48 |
4465********0541 |
001087 |
11/01/2016 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
27.06 |
4631********2194 |
954679 |
11/01/2016 |
| PEREZ, LETICIA |
C5-C05314 |
A |
59.54 |
5480********2627 |
576464 |
11/01/2016 |
| RICON, AZENEETH |
C5-C05456 |
A |
37.89 |
5152********1387 |
576465 |
11/01/2016 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
59.54 |
4670********6849 |
480141 |
11/01/2016 |
| ROUSSET, ELISA |
C5-C03703 |
A |
32.48 |
4411********2297 |
084207 |
11/01/2016 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
30.31 |
4670********5506 |
480139 |
11/01/2016 |
| SANCHEZ, N. BALARAM |
C5-C05374 |
A |
32.48 |
5178********4288 |
07460Z |
11/01/2016 |
| SILLER, ESTHER |
C5-C05341 |
A |
21.64 |
5178********4179 |
07460Z |
11/01/2016 |
| TIJERINA GARCIA, KARLA |
C5-C04518 |
A |
37.89 |
4342********0479 |
659677 |
11/01/2016 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
27.06 |
4631********5042 |
877809 |
11/01/2016 |
| TOVAR, MARIELA |
C5-C04552 |
A |
37.89 |
4744********7515 |
164627 |
11/01/2016 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
32.48 |
4610********5270 |
084207 |
11/01/2016 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
27.06 |
4342********9597 |
642475 |
11/01/2016 |
| VILLAGOMEZ, CARINA |
C5-C04557 |
A |
64.95 |
5152********0463 |
578858 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 13 |
MasterCard |
497.86 |
| 30 |
Visa |
1039.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.58 |