Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GABRIEL |
C5-C05274 |
A |
89.83 |
4631********0462 |
057384 |
02/01/2019 |
| AISTRICH, MIROSLAVA |
C5-C05504 |
A |
37.88 |
4342********2624 |
095717 |
02/01/2019 |
| ALLEN, LETICIA |
C5-C05002 |
A |
32.48 |
4342********2202 |
062957 |
02/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001726 |
02/01/2019 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4744********9863 |
151675 |
02/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
674154 |
02/01/2019 |
| AYALA, MODESTO |
C5-C05614 |
A |
46.54 |
4081********8857 |
057387 |
02/01/2019 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
34.64 |
3767*******4003 |
194139 |
02/01/2019 |
| BOCANEGRA, MARTHA |
C5-C05438 |
A |
32.48 |
4342********6007 |
067206 |
02/01/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00143R |
02/01/2019 |
| BOSWELL, MARK ANTHONY |
C5-C05553 |
A |
64.95 |
4465********6553 |
001097 |
02/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
031707 |
02/01/2019 |
| CANO, OSCAR |
C5-C05499 |
A |
37.88 |
4342********4481 |
022318 |
02/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
370346 |
02/01/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
028959 |
02/01/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
379716 |
02/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
674156 |
02/01/2019 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
057985 |
02/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
093525 |
02/01/2019 |
| CHASE, JESSE |
C5-C05542 |
A |
43.30 |
4444********5687 |
370347 |
02/01/2019 |
| CLIVE, MARK |
C5-C05859 |
A |
75.78 |
4670********1884 |
674157 |
02/01/2019 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
123700 |
02/01/2019 |
| CORONADO, GILBERTO |
C5-C05253 |
A |
37.89 |
4347********4256 |
041707 |
02/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
041707 |
02/01/2019 |
| CRUZ, MARY ANN |
C5-C05520 |
A |
46.54 |
4670********4879 |
674158 |
02/01/2019 |
| DE ANDA, DANEIL |
C5-C05526 |
A |
32.48 |
4147********8019 |
02632C |
02/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
179754 |
02/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
141872 |
02/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
5424********1240 |
85277P |
02/01/2019 |
| DURAN, JOSUE |
C5-C05033 |
A |
37.89 |
4670********0045 |
674166 |
02/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
02637B |
02/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********0232 |
052703 |
02/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
071082 |
02/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
053864 |
02/01/2019 |
| FERNANDEZ, SILVIA |
C5-C05120 |
A |
34.64 |
4465********8547 |
001034 |
02/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7204 |
674162 |
02/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
024864 |
02/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
48.71 |
5466********6297 |
27136P |
02/01/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
85318Z |
02/01/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
674164 |
02/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
674163 |
02/01/2019 |
| GARCIA, BLANCA |
C5-C05237 |
A |
46.54 |
4342********5199 |
075866 |
02/01/2019 |
| GARCIA, BRIAN |
C5-C05521 |
A |
46.54 |
4670********6159 |
674165 |
02/01/2019 |
| GARCIA, ROSALINDA |
C5-C05350 |
A |
37.88 |
4744********2104 |
141978 |
02/01/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
013084 |
02/01/2019 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
001109 |
02/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
057395 |
02/01/2019 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
041707 |
02/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
165436 |
02/01/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
40.05 |
4610********2696 |
041707 |
02/01/2019 |
| GONZALEZ, JOSEPH |
C5-C05319 |
A |
37.89 |
4610********9501 |
041707 |
02/01/2019 |
| GONZALEZ, MARIA |
C5-C05258 |
A |
37.89 |
4610********3229 |
041707 |
02/01/2019 |
| GONZALEZ, MONICA |
C5-C05249 |
A |
46.54 |
4610********4489 |
041707 |
02/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
34.64 |
4147********8031 |
02640D |
02/01/2019 |
| GUAJARDO, VANESSA |
C5-C05312 |
A |
46.54 |
4670********7209 |
674167 |
02/01/2019 |
| GUERRA, DAVID |
C5-C05318 |
A |
46.54 |
3700*******4512 |
832001 |
02/01/2019 |
| GUNNOE, CHRIS |
C5-C05533 |
A |
43.30 |
5103********2639 |
224916 |
02/01/2019 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00151R |
02/01/2019 |
| HERNANDEZ, DUSTIN |
C5-C05255 |
A |
46.54 |
4631********9873 |
057396 |
02/01/2019 |
| HERNANDEZ, NATHAN |
C5-C05606 |
A |
54.11 |
4342********4894 |
084283 |
02/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
004991 |
02/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
088170 |
02/01/2019 |
| HOLMAN, JOE |
C5-C05447 |
A |
32.48 |
4400********7713 |
08620D |
02/01/2019 |
| IBANEZ, STEVEN |
C5-C05017 |
A |
32.48 |
4602********5147 |
070000 |
02/01/2019 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********7354 |
85485B |
02/01/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
121270 |
02/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
124905 |
02/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
07377B |
02/01/2019 |
| KURI, MARISSA |
C5-C05368 |
A |
46.54 |
4465********8718 |
001079 |
02/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
370348 |
02/01/2019 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
4610********2342 |
051707 |
02/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
162.34 |
4342********0316 |
033775 |
02/01/2019 |
| MARKS, TERRY |
C5-C05524 |
A |
32.48 |
4631********1608 |
057401 |
02/01/2019 |
| MARTINEZ, LETI |
C5-C05101 |
A |
40.05 |
4610********7819 |
051707 |
02/01/2019 |
| MARTINEZ, YADIRA |
C5-C05050 |
A |
32.48 |
4610********9498 |
051707 |
02/01/2019 |
| MCCLY, JAMES |
C5-C05516 |
A |
46.54 |
4670********1741 |
674169 |
02/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********3360 |
191671 |
02/01/2019 |
| MENDOZA, JOVITA |
C5-C05608 |
A |
37.89 |
4342********8865 |
035178 |
02/01/2019 |
| MOLIN, VALERIE |
C5-C05099 |
A |
40.05 |
4000********2988 |
504917 |
02/01/2019 |
| MOLINA, ALONDRA |
C5-C05102 |
A |
34.64 |
4670********6151 |
674171 |
02/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
051707 |
02/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4259********3776 |
079751 |
02/01/2019 |
| OLIVEIRA, MELANIE |
C5-C05498 |
A |
40.05 |
4342********2983 |
092806 |
02/01/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********5672 |
057404 |
02/01/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5524********7636 |
02673P |
02/01/2019 |
| PADRON, FELISHA |
C5-C05365 |
A |
46.54 |
4610********9514 |
051707 |
02/01/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
083549 |
02/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00194P |
02/01/2019 |
| PENA, CHRISTIAN |
C5-C05523 |
A |
46.54 |
4670********4400 |
674175 |
02/01/2019 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********2888 |
071290 |
02/01/2019 |
| PEREZ, GEORGE |
C5-C05260 |
A |
46.54 |
6011********3792 |
00196P |
02/01/2019 |
| PEREZ, MIRANDA |
C5-C05403 |
A |
46.54 |
4342********6253 |
072587 |
02/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
674176 |
02/01/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********4489 |
051707 |
02/01/2019 |
| RAFIDI, JERIES |
C5-C05489 |
A |
46.54 |
5103********8239 |
211103 |
02/01/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
674179 |
02/01/2019 |
| RAMIREZ, REBECA |
C5-C05442 |
A |
43.30 |
4444********5687 |
370349 |
02/01/2019 |
| RANDLE, KAYLA |
C5-C05618 |
A |
32.48 |
4444********4996 |
370350 |
02/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********1927 |
674180 |
02/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
02687C |
02/01/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00175R |
02/01/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
072721 |
02/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
037387 |
02/01/2019 |
| RINCON, ASHLEY |
C5-C05474 |
A |
54.13 |
4342********8938 |
093262 |
02/01/2019 |
| SALDANA, CINDY |
C5-C05143 |
A |
32.48 |
4144********8108 |
917663 |
02/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
121878 |
02/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
34.64 |
5144********0897 |
450006 |
02/01/2019 |
| SCHULTZ, YORDANKA |
C5-C05314 |
A |
75.78 |
4775********6745 |
361567 |
02/01/2019 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
061707 |
02/01/2019 |
| SIERRA, MARIA |
C5-C05286 |
A |
37.89 |
4347********6830 |
061707 |
02/01/2019 |
| SIMPSON, PATRICIA |
C5-C05509 |
A |
37.88 |
5480********1810 |
379722 |
02/01/2019 |
| SOLIS, DOMONIQUE |
C5-C05308 |
A |
46.54 |
5172********7341 |
071991 |
02/01/2019 |
| SOLIS, JOSE |
C5-C05607 |
A |
54.11 |
4444********4996 |
370351 |
02/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
54.11 |
4444********4996 |
370352 |
02/01/2019 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
090134 |
02/01/2019 |
| SOTO, VIVIANA |
C5-C05513 |
A |
54.11 |
4248********5515 |
058783 |
02/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00144R |
02/01/2019 |
| TREVINO, CHRISTOPHER |
C5-C05062 |
A |
34.64 |
5144********8325 |
450007 |
02/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
062913 |
02/01/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
061707 |
02/01/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
061707 |
02/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
061707 |
02/01/2019 |
| WALTERS, ERIC |
C5-C05225 |
A |
40.05 |
5167********2498 |
389219 |
02/01/2019 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
02700D |
02/01/2019 |
| YANEZ, RODRIGO |
C5-C05302 |
A |
46.54 |
4610********0778 |
061707 |
02/01/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
061707 |
02/01/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
5424********1240 |
86333P |
02/01/2019 |
| ZENDEJAS, CATALINA |
C5-C05536 |
A |
54.11 |
4373********9516 |
180311 |
02/01/2019 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
283.61 |
| 16 |
MasterCard |
696.01 |
| 100 |
Visa |
4687.79 |
| 6 |
Discover |
292.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5959.68 |