Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIO |
C5-C05457 |
A |
37.89 |
5434********9604 |
T02314 |
12/01/2016 |
| APRESA, MAGDA |
C5-C04527 |
A |
37.89 |
4610********6379 |
081807 |
12/01/2016 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
32.48 |
3725*******1006 |
121400 |
12/01/2016 |
| BENAVIDEZ, JULIA |
C5-C04505 |
A |
32.48 |
4342********5208 |
104461 |
12/01/2016 |
| CAPETILLO, EVEN |
C5-C05436 |
A |
32.48 |
4610********8979 |
091807 |
12/01/2016 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
32.48 |
4670********9694 |
127801 |
12/01/2016 |
| CLIVE, MARK CRYSTAL |
C5-C04487 |
A |
64.95 |
4670********5907 |
127800 |
12/01/2016 |
| DELGADO, ERICK |
C5-C03369 |
A |
27.06 |
4262********9014 |
04290B |
12/01/2016 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
27.01 |
5424********8920 |
69415P |
12/01/2016 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
27.01 |
5424********8920 |
69457P |
12/01/2016 |
| ESPARZA, BEA |
C5-C04503 |
A |
32.48 |
4342********2241 |
074438 |
12/01/2016 |
| ESPINOZA, SANDRA |
C5-C05423 |
A |
37.89 |
5152********7091 |
722690 |
12/01/2016 |
| GARCIA, ANDREA |
C5-C04538 |
A |
37.89 |
5275********0284 |
061859 |
12/01/2016 |
| GARCIA, JAVIER |
C5-C05285 |
A |
27.06 |
5275********2793 |
111881 |
12/01/2016 |
| GARCIA, VERENISSE REY T |
C5-C03669 |
A |
64.95 |
4631********0340 |
146550 |
12/01/2016 |
| GARZA, MARCOS |
C5-C05459 |
A |
32.48 |
4411********1490 |
001807 |
12/01/2016 |
| GUAJARDO, STEPHANY |
C5-C04488 |
A |
37.89 |
4610********7023 |
091807 |
12/01/2016 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
27.06 |
4266********4060 |
04296C |
12/01/2016 |
| HARWOOD, LUCIA |
C5-C05450 |
A |
32.48 |
6011********2235 |
00156R |
12/01/2016 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
27.06 |
4342********1248 |
644663 |
12/01/2016 |
| LEAL, EMMA |
C5-C05268 |
A |
27.06 |
4342********7762 |
074441 |
12/01/2016 |
| LERMA, JAIME |
C5-C04524 |
A |
27.06 |
4323********4811 |
644664 |
12/01/2016 |
| LONGORIA, RAMON |
C5-C04508 |
A |
27.06 |
4670********6009 |
127802 |
12/01/2016 |
| MOLINA, KLARISSA JO |
C5-C03516 |
A |
27.06 |
4610********5270 |
001807 |
12/01/2016 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
32.48 |
4342********5938 |
104466 |
12/01/2016 |
| OWEN, KATHLEEN |
C5-C0009 |
A |
34.64 |
4342********0477 |
074442 |
12/01/2016 |
| PACE, PAT |
C5-C05399 |
A |
54.13 |
5524********0380 |
04298P |
12/01/2016 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
27.06 |
4631********2194 |
168542 |
12/01/2016 |
| RICON, AZENEETH |
C5-C05456 |
A |
37.89 |
5152********1387 |
723838 |
12/01/2016 |
| RODRIGUEZ, FRANCIS |
C5-C03615 |
A |
59.54 |
4670********6849 |
127803 |
12/01/2016 |
| ROUSSET, ELISA |
C5-C03703 |
A |
32.48 |
4411********2297 |
001807 |
12/01/2016 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
30.31 |
4670********5506 |
127799 |
12/01/2016 |
| SANCHEZ, N. BALARAM |
C5-C05374 |
A |
32.48 |
5178********4288 |
04312Z |
12/01/2016 |
| SILLER, ESTHER |
C5-C05341 |
A |
21.64 |
5178********4179 |
04315Z |
12/01/2016 |
| TIJERINA GARCIA, KARLA |
C5-C04518 |
A |
37.89 |
4342********0479 |
905097 |
12/01/2016 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
27.06 |
4631********5042 |
168538 |
12/01/2016 |
| TOVAR, MARIELA |
C5-C04552 |
A |
37.89 |
4744********7515 |
111984 |
12/01/2016 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
32.48 |
4610********5270 |
001807 |
12/01/2016 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
27.06 |
4342********9597 |
001155 |
12/01/2016 |
| VILLAGOMEZ, CARINA |
C5-C04557 |
A |
64.95 |
5152********0463 |
722693 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 11 |
MasterCard |
405.84 |
| 27 |
Visa |
936.39 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.19 |