Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIO |
C5-C05457 |
A |
37.89 |
5434********9604 |
T02308 |
02/01/2017 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
32.48 |
3725*******1006 |
140250 |
02/01/2017 |
| BENAVIDEZ, JULIA |
C5-C04505 |
A |
32.48 |
4342********0293 |
612196 |
02/01/2017 |
| CAPETILLO, EVEN |
C5-C05436 |
A |
32.48 |
4610********8979 |
074807 |
02/01/2017 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
32.48 |
4670********9694 |
745836 |
02/01/2017 |
| CLIVE, MARK CRYSTAL |
C5-C04487 |
A |
64.95 |
4670********5907 |
745835 |
02/01/2017 |
| DELGADO, ERICK |
C5-C03369 |
A |
27.06 |
4262********9014 |
04220B |
02/01/2017 |
| DIAZ, CRISTINA |
C5-C05347 |
A |
27.01 |
5424********8920 |
76212P |
02/01/2017 |
| DIAZ, ROGELIO |
C5-C05350 |
A |
27.01 |
5424********8920 |
76240P |
02/01/2017 |
| ESPARZA, BEA |
C5-C04503 |
A |
32.48 |
4342********2241 |
473859 |
02/01/2017 |
| ESPINOZA, SANDRA |
C5-C05423 |
A |
37.89 |
4342********4595 |
534817 |
02/01/2017 |
| FRIAS, JOSE |
C5-C04530 |
A |
37.89 |
5103********4854 |
146920 |
02/01/2017 |
| GARCIA, ANDREA |
C5-C04538 |
A |
37.89 |
5275********0284 |
064858 |
02/01/2017 |
| GARCIA, VERENISSE REY T |
C5-C03669 |
A |
64.95 |
4631********0340 |
357087 |
02/01/2017 |
| GUAJARDO, STEPHANY |
C5-C04488 |
A |
37.89 |
4610********7023 |
074807 |
02/01/2017 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
27.06 |
4266********4060 |
04228C |
02/01/2017 |
| HARWOOD, LUCIA |
C5-C05450 |
A |
32.48 |
6011********2235 |
00180R |
02/01/2017 |
| HERDMAN, JOHN |
C5-C04579 |
A |
37.89 |
4411********1578 |
074807 |
02/01/2017 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
27.06 |
4342********1248 |
620773 |
02/01/2017 |
| LEAL, EMMA |
C5-C05268 |
A |
27.06 |
4342********7762 |
609312 |
02/01/2017 |
| LEAL, KARLA |
C5-C04569 |
A |
32.48 |
4342********3424 |
619736 |
02/01/2017 |
| LERMA, JAIME |
C5-C04524 |
A |
27.06 |
4323********4811 |
633333 |
02/01/2017 |
| LONGORIA, RAMON |
C5-C04508 |
A |
27.06 |
4670********6009 |
745837 |
02/01/2017 |
| MOLINA, KLARISSA JO |
C5-C03516 |
A |
27.06 |
4610********5270 |
084807 |
02/01/2017 |
| MORGAN, IAN |
C5-C03847 |
A |
32.48 |
4552********7688 |
H68127 |
02/01/2017 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
32.48 |
4342********5938 |
393372 |
02/01/2017 |
| OWEN, KATHLEEN |
C5-C0009 |
A |
34.64 |
4342********0477 |
633322 |
02/01/2017 |
| PACE, PAT |
C5-C05399 |
A |
54.13 |
5524********0380 |
04231P |
02/01/2017 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
27.06 |
4631********2194 |
357093 |
02/01/2017 |
| PIERCE, NATHAN |
C5-C05317 |
A |
64.95 |
3717*******2002 |
193976 |
02/01/2017 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
30.31 |
4670********5506 |
745840 |
02/01/2017 |
| SANCHEZ, N. BALARAM |
C5-C05374 |
A |
32.48 |
5178********4288 |
04247Z |
02/01/2017 |
| SEGOVIANO, LUIS |
C5-C03663 |
A |
32.48 |
4670********6849 |
745841 |
02/01/2017 |
| TIJERINA GARCIA, KARLA |
C5-C04518 |
A |
37.89 |
4342********0479 |
620772 |
02/01/2017 |
| TIJERINA, CRISTINA |
C5-C05263 |
A |
27.06 |
4631********5042 |
357091 |
02/01/2017 |
| TOVAR, MARIELA |
C5-C04552 |
A |
37.89 |
4744********9818 |
134989 |
02/01/2017 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
32.48 |
4610********5270 |
084807 |
02/01/2017 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
27.06 |
4342********9597 |
473864 |
02/01/2017 |
| VILLAGOMEZ, CARINA |
C5-C04557 |
A |
64.95 |
4150********4879 |
518109 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.43 |
| 7 |
MasterCard |
254.30 |
| 29 |
Visa |
1012.17 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.38 |