Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GABRIEL |
C5-C05274 |
A |
89.83 |
4631********0462 |
257403 |
11/01/2018 |
| ALLEN, LETICIA |
C5-C05002 |
A |
32.48 |
4342********3103 |
097149 |
11/01/2018 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001617 |
11/01/2018 |
| ARRIAGA, NANCY |
C5-C05392 |
A |
37.89 |
4670********9315 |
755557 |
11/01/2018 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
34.64 |
3767*******4003 |
125300 |
11/01/2018 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00137R |
11/01/2018 |
| BOSWELL, MARK ANTHONY |
C5-C05553 |
A |
64.95 |
4465********6553 |
001620 |
11/01/2018 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
000207 |
11/01/2018 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
284390 |
11/01/2018 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
320037 |
11/01/2018 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
755559 |
11/01/2018 |
| CASTILLO, NORMA |
C5-C05329 |
A |
46.54 |
4610********2237 |
010207 |
11/01/2018 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
027626 |
11/01/2018 |
| CLIVE, MARK |
C5-C05859 |
A |
75.78 |
4670********1884 |
755560 |
11/01/2018 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
128344 |
11/01/2018 |
| CORONADO, GILBERTO |
C5-C05253 |
A |
37.89 |
4347********4256 |
010207 |
11/01/2018 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
010207 |
11/01/2018 |
| CRUZ, MARY ANN |
C5-C05520 |
A |
46.54 |
4670********4879 |
755562 |
11/01/2018 |
| CRUZ, OSCAR |
C5-C05394 |
A |
37.88 |
4631********2271 |
257405 |
11/01/2018 |
| DE ANDA, DANEIL |
C5-C05526 |
A |
32.48 |
4147********6649 |
07535D |
11/01/2018 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
110526 |
11/01/2018 |
| DURAN, JOSUE |
C5-C05033 |
A |
37.89 |
4670********0045 |
755563 |
11/01/2018 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
07539B |
11/01/2018 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********0232 |
026625 |
11/01/2018 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********4595 |
048765 |
11/01/2018 |
| FERNANDEZ, MIRIAM |
C5-C05120 |
A |
34.64 |
4465********8547 |
001020 |
11/01/2018 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
031303 |
11/01/2018 |
| FIGUEROA, LIZA |
C5-C05519 |
A |
46.54 |
5332********5807 |
LMX018 |
11/01/2018 |
| FLORES, VILMA |
C5-C05390 |
A |
27.06 |
4610********9436 |
010207 |
11/01/2018 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
024909 |
11/01/2018 |
| GALVAN, RODRIGO |
C5-C05301 |
A |
43.29 |
4342********4774 |
043842 |
11/01/2018 |
| GARCES, EMANUEL |
C5-C05271 |
A |
48.71 |
5466********6297 |
38197P |
11/01/2018 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
95510Z |
11/01/2018 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
755564 |
11/01/2018 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
755565 |
11/01/2018 |
| GARCIA, BLANCA |
C5-C05237 |
A |
46.54 |
4342********5199 |
062861 |
11/01/2018 |
| GARCIA, ROSALINDA |
C5-C05350 |
A |
37.88 |
4744********2104 |
130223 |
11/01/2018 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
001186 |
11/01/2018 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
257407 |
11/01/2018 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
010207 |
11/01/2018 |
| GONZALEZ, CASANDRA |
C5-C05650 |
A |
46.54 |
4347********8484 |
010207 |
11/01/2018 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
144176 |
11/01/2018 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
40.05 |
4610********2696 |
010207 |
11/01/2018 |
| GONZALEZ, JOSEPH |
C5-C05319 |
A |
37.89 |
4610********9501 |
010207 |
11/01/2018 |
| GONZALEZ, MARIA |
C5-C05258 |
A |
37.89 |
4610********3229 |
010207 |
11/01/2018 |
| GONZALEZ, MONICA |
C5-C05249 |
A |
46.54 |
4610********4489 |
010207 |
11/01/2018 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
34.64 |
4147********8031 |
07553D |
11/01/2018 |
| GUERRA, DAVID |
C5-C05318 |
A |
46.54 |
3700*******4512 |
735001 |
11/01/2018 |
| GUERRA, MADAI |
C5-C05654 |
A |
43.29 |
5424********2783 |
95594P |
11/01/2018 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00122R |
11/01/2018 |
| HERNANDEZ, DUSTIN |
C5-C05255 |
A |
46.54 |
4631********9873 |
257409 |
11/01/2018 |
| HERNANDEZ, GABRIEL |
C5-C05492 |
A |
46.54 |
4610********7268 |
010207 |
11/01/2018 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
094444 |
11/01/2018 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
018630 |
11/01/2018 |
| HOLMAN, JOE |
C5-C05447 |
A |
32.48 |
4400********7713 |
09106D |
11/01/2018 |
| IBANEZ, STEVEN |
C5-C05017 |
A |
32.48 |
4602********2690 |
065887 |
11/01/2018 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********7354 |
95663B |
11/01/2018 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
150122 |
11/01/2018 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
100600 |
11/01/2018 |
| JANIS, NATHON |
C5-C05978 |
A |
48.71 |
4400********3367 |
01430B |
11/01/2018 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
284391 |
11/01/2018 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
4610********2342 |
020207 |
11/01/2018 |
| MACIAS, MIGUEL |
C5-C05352 |
A |
46.54 |
4670********6538 |
755567 |
11/01/2018 |
| MARKS, TERRY |
C5-C05524 |
A |
32.48 |
4631********6983 |
257411 |
11/01/2018 |
| MARTINEZ, JAVIER |
C5-C05384 |
A |
37.88 |
4670********2374 |
755568 |
11/01/2018 |
| MARTINEZ, LETI |
C5-C05101 |
A |
40.05 |
4610********7819 |
020207 |
11/01/2018 |
| MARTINEZ, YADIRA |
C5-C05050 |
A |
32.48 |
4610********9498 |
020207 |
11/01/2018 |
| MCCLY, JAMES |
C5-C05516 |
A |
46.54 |
4670********1741 |
755569 |
11/01/2018 |
| MEJIA, YADIA |
C5-C05245 |
A |
46.54 |
4610********6897 |
020207 |
11/01/2018 |
| OLIVEIRA, MELANIE |
C5-C05498 |
A |
40.05 |
4342********2983 |
072722 |
11/01/2018 |
| ORTIZ, VICTOR |
C5-C05008 |
A |
32.48 |
4342********0887 |
094697 |
11/01/2018 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5524********7636 |
07572P |
11/01/2018 |
| PADRON, FELISHA |
C5-C05365 |
A |
46.54 |
4610********9514 |
020207 |
11/01/2018 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00142P |
11/01/2018 |
| PENA, CHRISTIAN |
C5-C05523 |
A |
42.99 |
4670********4400 |
755571 |
11/01/2018 |
| PEREZ, GEORGE |
C5-C05260 |
A |
46.54 |
6011********3792 |
00196P |
11/01/2018 |
| PEREZ, MIRANDA |
C5-C05403 |
A |
46.54 |
4342********0590 |
033741 |
11/01/2018 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
755572 |
11/01/2018 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********4489 |
020207 |
11/01/2018 |
| RAFIDI, JERIES |
C5-C05489 |
A |
46.54 |
5103********8239 |
259920 |
11/01/2018 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
755573 |
11/01/2018 |
| RAMIREZ, JORGE |
C5-C05649 |
A |
46.54 |
4610********0301 |
020207 |
11/01/2018 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00156R |
11/01/2018 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
099241 |
11/01/2018 |
| RINCON, ASHLEY |
C5-C05474 |
A |
54.13 |
4342********8938 |
061428 |
11/01/2018 |
| RIVERA, ROBBY |
C5-C05631 |
A |
37.89 |
4599********8784 |
H64124 |
11/01/2018 |
| SALDANA, CINDY |
C5-C05143 |
A |
32.48 |
4144********8108 |
650583 |
11/01/2018 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
34.64 |
5144********0897 |
980351 |
11/01/2018 |
| SCHMIDT, GINA |
C5-C05386 |
A |
46.54 |
4631********6240 |
257414 |
11/01/2018 |
| SCHULTZ, YORDANKA |
C5-C05314 |
A |
75.78 |
4775********6745 |
005129 |
11/01/2018 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
030207 |
11/01/2018 |
| SIERRA, MARIA |
C5-C05286 |
A |
37.89 |
4347********6830 |
030207 |
11/01/2018 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
068923 |
11/01/2018 |
| TREVINO, CHRISTOPHER |
C5-C05062 |
A |
34.64 |
5144********1102 |
980352 |
11/01/2018 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
034719 |
11/01/2018 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
030207 |
11/01/2018 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
030207 |
11/01/2018 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
030207 |
11/01/2018 |
| VILLARREAL, WALLY |
C5-C05351 |
A |
75.78 |
4342********0081 |
099600 |
11/01/2018 |
| WALTERS, ERIC |
C5-C05225 |
A |
40.05 |
5167********2498 |
341566 |
11/01/2018 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
07596D |
11/01/2018 |
| YANEZ, RODRIGO |
C5-C05302 |
A |
46.54 |
4610********0778 |
030207 |
11/01/2018 |
| YEPEZ, ENRIQUE |
C5-C05455 |
A |
37.89 |
4342********3138 |
055665 |
11/01/2018 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
030207 |
11/01/2018 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
5424********1240 |
96150P |
11/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
251.13 |
| 14 |
MasterCard |
618.07 |
| 81 |
Visa |
3662.61 |
| 5 |
Discover |
238.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4769.97 |