11/01/2016
07:04:39
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
             
             
             
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