Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GABRIEL |
C5-C05274 |
A |
89.83 |
4631********0462 |
354561 |
07/02/2018 |
| ALLEN, LETICIA |
C5-C05002 |
A |
64.95 |
4342********3103 |
008065 |
07/02/2018 |
| ALLEN, VIVIANA |
C5-C05360 |
A |
34.64 |
4342********9838 |
051516 |
07/02/2018 |
| ALVAREZ, RUBI |
C5-C05388 |
A |
75.78 |
4342********0983 |
026695 |
07/02/2018 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4670********1975 |
149031 |
07/02/2018 |
| ARRIAGA, NANCY |
C5-C05392 |
A |
37.89 |
4670********9315 |
149032 |
07/02/2018 |
| BOCANEGRA, MARTHA |
C5-C05438 |
A |
32.48 |
4342********3612 |
066009 |
07/02/2018 |
| BOSWELL, MARK ANTHONY |
C5-C05553 |
A |
64.95 |
4465********6553 |
002488 |
07/02/2018 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
031207 |
07/02/2018 |
| CANTRELL, OTIS |
C5-C05968 |
A |
37.89 |
4342********0981 |
021385 |
07/02/2018 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
809986 |
07/02/2018 |
| CAPETILLO, EVEN |
C5-C05961 |
A |
34.64 |
4610********8979 |
041207 |
07/02/2018 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
149030 |
07/02/2018 |
| CASTILLO, NORMA |
C5-C05329 |
A |
46.54 |
4610********2237 |
031207 |
07/02/2018 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
025699 |
07/02/2018 |
| CLIVE, MARK |
C5-C05859 |
A |
75.78 |
4670********1884 |
149036 |
07/02/2018 |
| CRUZ, OSCAR |
C5-C05394 |
A |
37.88 |
4631********2271 |
354564 |
07/02/2018 |
| DE LA GARZA, MYRIAM |
C5-C05867 |
A |
43.29 |
5178********9267 |
07332Z |
07/02/2018 |
| DE LA GARZA, YURIANA |
C5-C05315 |
A |
32.48 |
4147********6709 |
07327C |
07/02/2018 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
128269 |
07/02/2018 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
141429 |
07/02/2018 |
| DOMINGUEZ, ED |
C5-C05066 |
A |
32.48 |
4574********9239 |
H64566 |
07/02/2018 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
5424********1240 |
55757P |
07/02/2018 |
| DURAN, JOSUE |
C5-C05033 |
A |
37.89 |
4670********0180 |
149037 |
07/02/2018 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
07335B |
07/02/2018 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********4595 |
046659 |
07/02/2018 |
| FERNANDEZ, MIRIAM |
C5-C05120 |
A |
34.64 |
4342********3726 |
020269 |
07/02/2018 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********8299 |
066935 |
07/02/2018 |
| FLORES, SANDRA |
C5-C05966 |
A |
37.89 |
4670********9986 |
149035 |
07/02/2018 |
| FLORES, VILMA |
C5-C05390 |
A |
27.06 |
4610********9436 |
041207 |
07/02/2018 |
| FRANKE, REBACCA |
C5-C05970 |
A |
37.89 |
4631********2933 |
476816 |
07/02/2018 |
| GALVAN, RODRIGO |
C5-C05301 |
A |
43.29 |
4342********4774 |
099871 |
07/02/2018 |
| GARCES, EMANUEL |
C5-C05271 |
A |
48.71 |
5466********6297 |
68868P |
07/02/2018 |
| GARCIA, BLANCA |
C5-C05237 |
A |
46.54 |
4342********5199 |
068282 |
07/02/2018 |
| GARCIA, ROSALINDA |
C5-C05350 |
A |
37.88 |
4744********2264 |
111121 |
07/02/2018 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
354565 |
07/02/2018 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
041207 |
07/02/2018 |
| GONZALEZ, CASANDRA |
C5-C05650 |
A |
46.54 |
4347********8484 |
041207 |
07/02/2018 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
125821 |
07/02/2018 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
40.05 |
4610********2696 |
041207 |
07/02/2018 |
| GONZALEZ, JOSEPH |
C5-C05319 |
A |
37.89 |
4610********9501 |
041207 |
07/02/2018 |
| GONZALEZ, MARIA |
C5-C05258 |
A |
37.89 |
4610********3229 |
041207 |
07/02/2018 |
| GONZALEZ, MELISSA |
C5-C05069 |
A |
32.48 |
4670********9265 |
149039 |
07/02/2018 |
| GONZALEZ, MONICA |
C5-C05249 |
A |
46.54 |
4610********4489 |
041207 |
07/02/2018 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
34.64 |
4147********8031 |
07342D |
07/02/2018 |
| GUAJARDO, VANESSA |
C5-C05312 |
A |
46.54 |
4670********6000 |
149040 |
07/02/2018 |
| GUERRA, ALFONSO |
C5-C05280 |
A |
54.13 |
4342********9974 |
084694 |
07/02/2018 |
| GUERRA, DAVID |
C5-C05318 |
A |
46.54 |
4479********8735 |
002023 |
07/02/2018 |
| GUETZOW, GRISELDA |
C5-C05296 |
A |
46.54 |
4147********0235 |
07345D |
07/02/2018 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00216R |
07/02/2018 |
| HERNANDEZ, DUSTIN |
C5-C05255 |
A |
46.54 |
4631********9873 |
354568 |
07/02/2018 |
| HERNANDEZ, JOANNA |
C5-C05444 |
A |
46.54 |
4147********8261 |
07343C |
07/02/2018 |
| IBANEZ, STEVEN |
C5-C05017 |
A |
32.48 |
4602********2690 |
062726 |
07/02/2018 |
| JACINTO, MARIO |
C5-C05132 |
A |
40.05 |
4342********3107 |
066561 |
07/02/2018 |
| JAIMES, LUPITA |
C5-C05042 |
A |
34.64 |
3712*******1004 |
140255 |
07/02/2018 |
| JANIS, NATHON |
C5-C05978 |
A |
48.71 |
4400********3367 |
06773B |
07/02/2018 |
| KOWALSKI, DAVID |
C5-C05256 |
A |
37.89 |
4342********7235 |
095061 |
07/02/2018 |
| KOWALSKI, FRED |
C5-C05090 |
A |
75.78 |
4342********5597 |
032746 |
07/02/2018 |
| KURI, MARISSA |
C5-C05368 |
A |
46.54 |
4465********8718 |
002648 |
07/02/2018 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
4400********4593 |
07016C |
07/02/2018 |
| LOPEZ, MAURO |
C5-C05376 |
A |
37.88 |
4444********8062 |
809987 |
07/02/2018 |
| MACIAS, MIGUEL |
C5-C05352 |
A |
46.54 |
4670********6538 |
149044 |
07/02/2018 |
| MARKS, JOSHUA |
C5-C05402 |
A |
32.48 |
4744********7974 |
151820 |
07/02/2018 |
| MARTINEZ, JAVIER |
C5-C05384 |
A |
37.88 |
4670********5283 |
149043 |
07/02/2018 |
| MARTINEZ, LETI |
C5-C05101 |
A |
40.05 |
4610********7819 |
051207 |
07/02/2018 |
| MARTINEZ, YADIRA |
C5-C05050 |
A |
32.48 |
4610********9498 |
051207 |
07/02/2018 |
| MEJIA, YADIA |
C5-C05245 |
A |
46.54 |
4610********6897 |
051207 |
07/02/2018 |
| MENDIOLA, ANA |
C5-C05264 |
A |
54.13 |
4736********1867 |
051207 |
07/02/2018 |
| MOLINA, ALONDRA |
C5-C05102 |
A |
34.64 |
4670********9816 |
149045 |
07/02/2018 |
| MORALES, VILMA |
C5-C05150 |
A |
70.35 |
4259********3776 |
024038 |
07/02/2018 |
| MORAN, CLAUDIA |
C5-C05405 |
A |
32.48 |
4631********7371 |
354572 |
07/02/2018 |
| ORTIZ, VICTOR |
C5-C05008 |
A |
32.48 |
4342********0887 |
022395 |
07/02/2018 |
| OWEN, KATHLEEN |
C5-C05993 |
A |
34.64 |
4342********0477 |
044032 |
07/02/2018 |
| PADRON, FELISHA |
C5-C05365 |
A |
46.54 |
4342********6019 |
018385 |
07/02/2018 |
| PAREDES, LAURA |
C5-C05371 |
A |
37.89 |
4868********4606 |
076590 |
07/02/2018 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00217P |
07/02/2018 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********5257 |
039939 |
07/02/2018 |
| PEREZ, GEORGE |
C5-C05260 |
A |
46.54 |
6011********3792 |
00208P |
07/02/2018 |
| PEREZ, MIRANDA |
C5-C05403 |
A |
46.54 |
4342********0590 |
049480 |
07/02/2018 |
| PUDOL, DANIS |
C5-C05230 |
A |
37.89 |
4400********6638 |
06749D |
07/02/2018 |
| RAMIREZ, ARMANDO |
C5-C05981 |
A |
37.89 |
4342********3868 |
089487 |
07/02/2018 |
| RAMIREZ, JORGE |
C5-C05649 |
A |
46.54 |
4610********0301 |
051207 |
07/02/2018 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********9886 |
149046 |
07/02/2018 |
| RECIO, PATRICIA |
C5-C05385 |
A |
46.54 |
4342********5871 |
052742 |
07/02/2018 |
| RIVERA, ROBBY |
C5-C05631 |
A |
37.89 |
4599********8784 |
H65116 |
07/02/2018 |
| RODRIGUEZ, ROSA |
C5-C05233 |
A |
75.78 |
4631********0433 |
354575 |
07/02/2018 |
| SALAZAR, LUCY |
C5-C05404 |
A |
46.54 |
4610********9964 |
051207 |
07/02/2018 |
| SALDANA, CINDY |
C5-C05143 |
A |
32.48 |
4144********8108 |
697997 |
07/02/2018 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
34.64 |
5144********0897 |
023132 |
07/02/2018 |
| SCHMIDT, GINA |
C5-C05386 |
A |
46.54 |
4631********6240 |
354576 |
07/02/2018 |
| SCHULTZ, YORDANKA |
C5-C05314 |
A |
75.78 |
4775********6745 |
185765 |
07/02/2018 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
051207 |
07/02/2018 |
| SIERRA, MARIA |
C5-C05286 |
A |
37.89 |
4347********6830 |
051207 |
07/02/2018 |
| SOLIS, DOMONIQUE |
C5-C05308 |
A |
46.54 |
5172********7341 |
025609 |
07/02/2018 |
| SOLIS, JOSH |
C5-C05032 |
A |
32.48 |
4670********9265 |
149048 |
07/02/2018 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
094315 |
07/02/2018 |
| SOTO, MEGAN |
C5-C05288 |
A |
45.47 |
4342********9990 |
093221 |
07/02/2018 |
| TORRES, DANIEL |
C5-C05313 |
A |
34.64 |
4342********2760 |
039244 |
07/02/2018 |
| TOVAR, MARIELA |
C5-C05024 |
A |
37.89 |
4744********9818 |
181720 |
07/02/2018 |
| TREVINO, CHRISTOPHER |
C5-C05062 |
A |
34.64 |
5144********1102 |
023133 |
07/02/2018 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
041553 |
07/02/2018 |
| VILLANUEVA, DENISE |
C5-C05281 |
A |
37.89 |
5371********6675 |
061310 |
07/02/2018 |
| VILLAREAL, BERTHA |
C5-C05349 |
A |
46.54 |
4670********2995 |
149050 |
07/02/2018 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
061207 |
07/02/2018 |
| VILLARREAL, WALLY |
C5-C05351 |
A |
75.78 |
4342********7839 |
094515 |
07/02/2018 |
| WALTERS, ERIC |
C5-C05225 |
A |
37.89 |
5167********2498 |
277044 |
07/02/2018 |
| WARNER, SARA |
C5-C05857 |
A |
43.29 |
4323********3301 |
004921 |
07/02/2018 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
07380C |
07/02/2018 |
| YANEZ, RODRIGO |
C5-C05302 |
A |
46.54 |
4610********0778 |
061207 |
07/02/2018 |
| YEPEZ, ENRIQUE |
C5-C05455 |
A |
37.89 |
4342********3138 |
092769 |
07/02/2018 |
| ZAMORA, DAISY |
C5-C05353 |
A |
46.54 |
5424********6115 |
56550P |
07/02/2018 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
5424********1240 |
56564P |
07/02/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.13 |
| 11 |
MasterCard |
489.27 |
| 95 |
Visa |
4230.23 |
| 3 |
Discover |
151.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5030.18 |