Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C03406 |
A |
64.95 |
4342********7914 |
084217 |
03/01/2017 |
| ALVAREZ, MARIO |
C5-C05457 |
A |
37.89 |
5434********9604 |
T02302 |
03/01/2017 |
| BALDERAS, PATRICIA |
C5-C05282 |
A |
32.48 |
3725*******1006 |
179411 |
03/01/2017 |
| BENAVIDEZ, JULIA |
C5-C04505 |
A |
32.48 |
4342********0293 |
094462 |
03/01/2017 |
| CAPETILLO, EVEN |
C5-C05436 |
A |
32.48 |
4610********8979 |
021307 |
03/01/2017 |
| CASTILLO, MARTINA |
C5-C05385 |
A |
32.48 |
4670********9694 |
224952 |
03/01/2017 |
| CLIVE, MARK |
C5-C04487 |
A |
37.89 |
4670********5907 |
224954 |
03/01/2017 |
| DELGADO, ERICK |
C5-C03369 |
A |
27.06 |
4262********9014 |
09946B |
03/01/2017 |
| ESPARZA, BEA |
C5-C04503 |
A |
32.48 |
4342********2241 |
222737 |
03/01/2017 |
| ESPINOZA, SANDRA |
C5-C05423 |
A |
37.89 |
4342********4595 |
194336 |
03/01/2017 |
| FRIAS, JOSE |
C5-C04530 |
A |
37.89 |
5103********4854 |
195890 |
03/01/2017 |
| GARCIA, ANDREA |
C5-C04538 |
A |
37.89 |
5275********0284 |
061383 |
03/01/2017 |
| GARCIA, VERENISSE REY T |
C5-C03669 |
A |
64.95 |
4631********0340 |
385323 |
03/01/2017 |
| GUZMAN, MARIA ELENA |
C5-C05320 |
A |
27.06 |
4266********4060 |
09973C |
03/01/2017 |
| HARWOOD, LUCIA |
C5-C05450 |
A |
32.48 |
6011********2235 |
00191R |
03/01/2017 |
| HERDMAN, JOHN |
C5-C04579 |
A |
37.89 |
4411********1578 |
021307 |
03/01/2017 |
| JIMENEZ, JUAN |
C5-C03629 |
A |
27.06 |
4342********1248 |
229247 |
03/01/2017 |
| LEAL, KARLA |
C5-C04569 |
A |
32.48 |
4342********3424 |
193409 |
03/01/2017 |
| LERMA, JAIME |
C5-C04524 |
A |
27.06 |
4323********4811 |
161385 |
03/01/2017 |
| LONGORIA, RAMON |
C5-C04508 |
A |
27.06 |
4670********6009 |
224955 |
03/01/2017 |
| MORGAN, IAN |
C5-C03847 |
A |
32.48 |
4552********7688 |
H64651 |
03/01/2017 |
| ORTIZ, VICTOR |
C5-C05215 |
A |
32.48 |
4342********5938 |
161384 |
03/01/2017 |
| OWEN, KATHLEEN |
C5-C0009 |
A |
34.64 |
4342********0477 |
986657 |
03/01/2017 |
| PACE, PAT |
C5-C05399 |
A |
54.13 |
5524********0380 |
09969P |
03/01/2017 |
| PEREZ, JOSE PEPE |
C5-C04016 |
A |
27.06 |
4631********2194 |
405277 |
03/01/2017 |
| PIERCE, NATHAN |
C5-C05317 |
A |
64.95 |
3717*******2002 |
126702 |
03/01/2017 |
| SALAZAR, MARIELA |
C5-C03670 |
A |
30.31 |
4670********5506 |
224953 |
03/01/2017 |
| SANCHEZ, N. BALARAM |
C5-C05374 |
A |
32.48 |
5178********4288 |
09975Z |
03/01/2017 |
| SEGOVIANO, LUIS |
C5-C03663 |
A |
32.48 |
4670********6849 |
224956 |
03/01/2017 |
| SILLER, ESTHER |
C5-C05341 |
A |
32.48 |
5178********9576 |
09976Z |
03/01/2017 |
| TIJERINA GARCIA, KARLA |
C5-C04518 |
A |
37.89 |
4342********0479 |
161389 |
03/01/2017 |
| TOVAR, MARIELA |
C5-C04552 |
A |
37.89 |
4744********9818 |
181834 |
03/01/2017 |
| VALDERAS, PEDRO |
C5-C03776 |
A |
32.48 |
4610********5270 |
021307 |
03/01/2017 |
| VASQUEZ, JOSE ANGEL |
C5-C03858 |
A |
27.06 |
4342********9597 |
222741 |
03/01/2017 |
| VILLAGOMEZ, CARINA |
C5-C04557 |
A |
64.95 |
4150********4879 |
638037 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.43 |
| 6 |
MasterCard |
232.76 |
| 26 |
Visa |
930.99 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1293.66 |