Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISTRICH, MIROSLAVA |
C5-C05504 |
A |
37.88 |
4342********2624 |
042117 |
03/01/2019 |
| ALLEN, LETICIA |
C5-C05002 |
A |
32.48 |
4342********2202 |
051014 |
03/01/2019 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4744********9863 |
121379 |
03/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
561535 |
03/01/2019 |
| AYALA, MODESTO |
C5-C05614 |
A |
46.54 |
4081********8857 |
866213 |
03/01/2019 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
34.64 |
3767*******4003 |
163284 |
03/01/2019 |
| BOCANEGRA, MARTHA |
C5-C05438 |
A |
32.48 |
4342********6007 |
037711 |
03/01/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00112R |
03/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
061707 |
03/01/2019 |
| CANO, OSCAR |
C5-C05499 |
A |
37.88 |
4342********4481 |
016780 |
03/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
724915 |
03/01/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
063280 |
03/01/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
359292 |
03/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
561539 |
03/01/2019 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
051166 |
03/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
048495 |
03/01/2019 |
| CHASE, JESSE |
C5-C05542 |
A |
43.30 |
4444********5687 |
724916 |
03/01/2019 |
| CLIVE, MARK |
C5-C05859 |
A |
75.78 |
4670********1884 |
561540 |
03/01/2019 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
163236 |
03/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
061707 |
03/01/2019 |
| CRUZ, MARY ANN |
C5-C05520 |
A |
46.54 |
4670********4879 |
561541 |
03/01/2019 |
| DE ANDA, DANEIL |
C5-C05526 |
A |
32.48 |
4147********8019 |
02697C |
03/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
199115 |
03/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
161977 |
03/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
5424********1240 |
12341P |
03/01/2019 |
| DURAN, JOSUE |
C5-C05033 |
A |
37.89 |
4670********0045 |
561542 |
03/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
02704B |
03/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********0232 |
039398 |
03/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
086203 |
03/01/2019 |
| FERNANDEZ, SILVIA |
C5-C05120 |
A |
34.64 |
4465********8547 |
001734 |
03/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7204 |
561548 |
03/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
029219 |
03/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
48.71 |
5466********6297 |
50208P |
03/01/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
12480Z |
03/01/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
561546 |
03/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
561547 |
03/01/2019 |
| GARCIA, BRIAN |
C5-C05521 |
A |
46.54 |
4670********6159 |
561544 |
03/01/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
084383 |
03/01/2019 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
001599 |
03/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
866220 |
03/01/2019 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
061707 |
03/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
561550 |
03/01/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
40.05 |
4610********2696 |
061707 |
03/01/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
02713Z |
03/01/2019 |
| GONZALEZ, JOSEPH |
C5-C05319 |
A |
37.89 |
4610********9501 |
061707 |
03/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
561549 |
03/01/2019 |
| GONZALEZ, MARIA |
C5-C05258 |
A |
37.89 |
4610********3229 |
071707 |
03/01/2019 |
| GONZALEZ, MONICA |
C5-C05249 |
A |
46.54 |
4610********4489 |
071707 |
03/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
02713C |
03/01/2019 |
| GUAJARDO, VANESSA |
C5-C05312 |
A |
46.54 |
4670********7209 |
561553 |
03/01/2019 |
| GUERRA, DAVID |
C5-C05318 |
A |
46.54 |
3700*******4512 |
710001 |
03/01/2019 |
| GUNNOE, CHRIS |
C5-C05533 |
A |
43.30 |
5103********2639 |
214705 |
03/01/2019 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00124R |
03/01/2019 |
| HERNANDEZ, DUSTIN |
C5-C05255 |
A |
46.54 |
4631********9873 |
866227 |
03/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
561554 |
03/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
052403 |
03/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
008217 |
03/01/2019 |
| IBANEZ, STEVEN |
C5-C05017 |
A |
32.48 |
4602********5147 |
063354 |
03/01/2019 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********7354 |
12730B |
03/01/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
121577 |
03/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
129754 |
03/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
04922B |
03/01/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
059185 |
03/01/2019 |
| KURI, MARISSA |
C5-C05368 |
A |
46.54 |
4465********8718 |
001258 |
03/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
724918 |
03/01/2019 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
4610********2342 |
071707 |
03/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
162.34 |
4342********0316 |
001810 |
03/01/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
5273********8791 |
209584 |
03/01/2019 |
| MARKS GUERRA, TERRY |
C5-C05524 |
A |
32.48 |
4631********1608 |
866237 |
03/01/2019 |
| MARTINEZ, LETI |
C5-C05101 |
A |
40.05 |
4610********7819 |
071707 |
03/01/2019 |
| MARTINEZ, YADIRA |
C5-C05050 |
A |
32.48 |
4610********9498 |
071707 |
03/01/2019 |
| MCCLY, JAMES |
C5-C05516 |
A |
46.54 |
4670********1741 |
561556 |
03/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********3360 |
121878 |
03/01/2019 |
| MENDOZA, JOVITA |
C5-C05608 |
A |
37.89 |
4342********8865 |
034203 |
03/01/2019 |
| MOLIN, VALERIE |
C5-C05099 |
A |
40.05 |
4000********0582 |
159978 |
03/01/2019 |
| MOLINA, ALONDRA |
C5-C05102 |
A |
34.64 |
4670********6151 |
561557 |
03/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
071707 |
03/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4259********5216 |
084842 |
03/01/2019 |
| OLIVEIRA, MELANIE |
C5-C05498 |
A |
40.05 |
4342********6495 |
052906 |
03/01/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********5672 |
866240 |
03/01/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
12994Z |
03/01/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
068538 |
03/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00105P |
03/01/2019 |
| PENA, CHRISTIAN |
C5-C05523 |
A |
46.54 |
4670********4400 |
561559 |
03/01/2019 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********2888 |
016690 |
03/01/2019 |
| PEREZ, GEORGE |
C5-C05260 |
A |
46.54 |
6011********3792 |
00104P |
03/01/2019 |
| PEREZ, MIRANDA |
C5-C05403 |
A |
46.54 |
4342********6253 |
071159 |
03/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
561560 |
03/01/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********4489 |
081707 |
03/01/2019 |
| RAFIDI, JERIES |
C5-C05489 |
A |
46.54 |
5103********8239 |
227701 |
03/01/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
561561 |
03/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
081707 |
03/01/2019 |
| RAMIREZ, REBECA |
C5-C05442 |
A |
43.30 |
4444********5687 |
724919 |
03/01/2019 |
| RANDLE, KAYLA |
C5-C05618 |
A |
32.48 |
4444********4996 |
724920 |
03/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4610********5845 |
081707 |
03/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********1927 |
561563 |
03/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
02747C |
03/01/2019 |
| RESENDEZ, ABRAHAM |
C5-C05410 |
A |
46.54 |
4514********2843 |
145798 |
03/01/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
033715 |
03/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
004980 |
03/01/2019 |
| RINCON, ASHLEY |
C5-C05474 |
A |
54.13 |
4342********8938 |
081267 |
03/01/2019 |
| RIVERA, ROBBY |
C5-C05631 |
A |
37.89 |
4670********7111 |
561564 |
03/01/2019 |
| SALDANA, CINDY |
C5-C05143 |
A |
32.48 |
4144********8108 |
666047 |
03/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
121977 |
03/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********0897 |
933543 |
03/01/2019 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
081707 |
03/01/2019 |
| SIERRA, MARIA |
C5-C05286 |
A |
37.89 |
4347********6830 |
081707 |
03/01/2019 |
| SIMPSON, PATRICIA |
C5-C05509 |
A |
37.88 |
5480********1810 |
359300 |
03/01/2019 |
| SOLIS, DOMONIQUE |
C5-C05308 |
A |
46.54 |
5172********7341 |
053468 |
03/01/2019 |
| SOLIS, JOSE |
C5-C05607 |
A |
54.11 |
4444********4996 |
724921 |
03/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
54.11 |
4444********4996 |
724922 |
03/01/2019 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
035429 |
03/01/2019 |
| SOTO, VIVIANA |
C5-C05513 |
A |
54.11 |
4248********5515 |
092409 |
03/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00191R |
03/01/2019 |
| TREVINO, CHRISTOPHER |
C5-C05062 |
A |
34.64 |
5144********8325 |
933544 |
03/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
038262 |
03/01/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
081707 |
03/01/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
081707 |
03/01/2019 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
02761D |
03/01/2019 |
| YANEZ, RODRIGO |
C5-C05302 |
A |
46.54 |
4610********0778 |
081707 |
03/01/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
081707 |
03/01/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
5424********1240 |
13384P |
03/01/2019 |
| ZENDEJAS, CATALINA |
C5-C05536 |
A |
54.11 |
4373********9516 |
402888 |
03/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.60 |
| 17 |
MasterCard |
756.62 |
| 96 |
Visa |
4435.58 |
| 5 |
Discover |
238.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5621.94 |