Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISTRICH, MIROSLAVA |
C5-C05504 |
A |
37.88 |
4342********2624 |
063724 |
04/01/2019 |
| ALLEN, LETICIA |
C5-C05002 |
A |
32.48 |
4342********2202 |
084420 |
04/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001019 |
04/01/2019 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
93.07 |
4744********9863 |
194128 |
04/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
462171 |
04/01/2019 |
| AYALA, MODESTO |
C5-C05614 |
A |
46.54 |
4081********8857 |
639195 |
04/01/2019 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
34.64 |
3767*******4003 |
139383 |
04/01/2019 |
| BOCANEGRA, MARTHA |
C5-C05438 |
A |
32.48 |
4342********6007 |
030495 |
04/01/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00134R |
04/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
054206 |
04/01/2019 |
| CANO, OSCAR |
C5-C05499 |
A |
37.88 |
4342********4481 |
048243 |
04/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
138317 |
04/01/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
089505 |
04/01/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
327932 |
04/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
462172 |
04/01/2019 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
078178 |
04/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
048683 |
04/01/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
462174 |
04/01/2019 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
169983 |
04/01/2019 |
| CORONADO, GILBERTO |
C5-C05253 |
A |
37.89 |
4347********4256 |
054206 |
04/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
054206 |
04/01/2019 |
| CRUZ, MARY ANN |
C5-C05520 |
A |
46.54 |
4670********4879 |
462175 |
04/01/2019 |
| DE ANDA, DANEIL |
C5-C05526 |
A |
32.48 |
4147********8019 |
07370D |
04/01/2019 |
| DE LA GARZA JR, LUIS |
C5-C05600 |
A |
54.11 |
4744********3317 |
134520 |
04/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
161738 |
04/01/2019 |
| DELGADO, MARIA ISABELLE |
C5-C05853 |
A |
37.88 |
4400********1447 |
09061C |
04/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
134521 |
04/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
07369D |
04/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
07378B |
04/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********0232 |
038001 |
04/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
015981 |
04/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
055813 |
04/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
020262 |
04/01/2019 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********9187 |
H58126 |
04/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
48.71 |
5466********6297 |
88204P |
04/01/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
40479Z |
04/01/2019 |
| GARCIA, ADRIANA |
C5-C05579 |
A |
113.66 |
4670********3347 |
462177 |
04/01/2019 |
| GARCIA, ADRIANA |
C5-C.5463 |
A |
37.89 |
4670********3347 |
462178 |
04/01/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
462180 |
04/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
462181 |
04/01/2019 |
| GARCIA, BRIAN |
C5-C05521 |
A |
46.54 |
4670********6159 |
462182 |
04/01/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
052546 |
04/01/2019 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
001034 |
04/01/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
049605 |
04/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
658441 |
04/01/2019 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
064206 |
04/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
462183 |
04/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
189269 |
04/01/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
40.05 |
4610********2696 |
064206 |
04/01/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
07394Z |
04/01/2019 |
| GONZALEZ, JOSEPH |
C5-C05319 |
A |
37.89 |
4610********9501 |
064206 |
04/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
462184 |
04/01/2019 |
| GONZALEZ, MARIA |
C5-C05258 |
A |
37.89 |
4610********3229 |
064206 |
04/01/2019 |
| GONZALEZ, MONICA |
C5-C05249 |
A |
46.54 |
4610********4489 |
064206 |
04/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
07389C |
04/01/2019 |
| GUAJARDO, VANESSA |
C5-C05312 |
A |
46.54 |
4670********7209 |
462185 |
04/01/2019 |
| GUERRA, DAVID |
C5-C05318 |
A |
46.54 |
3700*******4512 |
792001 |
04/01/2019 |
| GUNNOE, CHRIS |
C5-C05533 |
A |
43.30 |
5103********2639 |
031544 |
04/01/2019 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00149R |
04/01/2019 |
| HERNANDEZ, DUSTIN |
C5-C05255 |
A |
46.54 |
4631********9873 |
658442 |
04/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
462188 |
04/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
062465 |
04/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
081005 |
04/01/2019 |
| IBANEZ, STEVEN |
C5-C05017 |
A |
32.48 |
4602********5147 |
056233 |
04/01/2019 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********7354 |
40646B |
04/01/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
134429 |
04/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
129236 |
04/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
07258B |
04/01/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
038327 |
04/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
138318 |
04/01/2019 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
4610********2342 |
064206 |
04/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
078815 |
04/01/2019 |
| LUGO, MANUEL |
C5-C05554 |
A |
48.71 |
4744********5758 |
164026 |
04/01/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
5273********8791 |
020527 |
04/01/2019 |
| MARKS GUERRA, TERRY |
C5-C05524 |
A |
32.48 |
4631********1608 |
639202 |
04/01/2019 |
| MARTINEZ, YADIRA |
C5-C05050 |
A |
32.48 |
4610********9498 |
064206 |
04/01/2019 |
| MAYORGA, MELISSA |
C5-C05578 |
A |
54.11 |
4347********3615 |
064206 |
04/01/2019 |
| MCCLY, JAMES |
C5-C05516 |
A |
46.54 |
4670********1741 |
462190 |
04/01/2019 |
| MENDOZA, JOVITA |
C5-C05608 |
A |
37.89 |
4342********8865 |
036438 |
04/01/2019 |
| MOLIN, VALERIE |
C5-C05099 |
A |
40.05 |
4000********0582 |
741283 |
04/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
064206 |
04/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4259********5216 |
052256 |
04/01/2019 |
| OLIVEIRA, MELANIE |
C5-C05498 |
A |
40.05 |
4342********6495 |
013320 |
04/01/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
40813Z |
04/01/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
035634 |
04/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00146P |
04/01/2019 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********2888 |
064622 |
04/01/2019 |
| PEREZ, GEORGE |
C5-C05260 |
A |
46.54 |
6011********3792 |
00177P |
04/01/2019 |
| PEREZ, MIRANDA |
C5-C05403 |
A |
46.54 |
4342********6253 |
035091 |
04/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
462191 |
04/01/2019 |
| POLINA, LEOBARDO |
C5-C05588 |
A |
54.11 |
4267********0467 |
334631 |
04/01/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********4489 |
074206 |
04/01/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
462192 |
04/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
074206 |
04/01/2019 |
| RAMIREZ, REBECA |
C5-C05442 |
A |
43.30 |
4444********5687 |
138320 |
04/01/2019 |
| RANDLE, KAYLA |
C5-C05618 |
A |
32.48 |
4444********4996 |
138319 |
04/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4610********5845 |
074206 |
04/01/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
174527 |
04/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********1927 |
462193 |
04/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
07425C |
04/01/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
091274 |
04/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
021119 |
04/01/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
055378 |
04/01/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
055378 |
04/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
174621 |
04/01/2019 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
074206 |
04/01/2019 |
| SIERRA, MARIA |
C5-C05286 |
A |
37.89 |
4347********6830 |
074206 |
04/01/2019 |
| SIMPSON, PATRICIA |
C5-C05509 |
A |
37.88 |
5480********1810 |
327940 |
04/01/2019 |
| SOLIS, DOMONIQUE |
C5-C05308 |
A |
46.54 |
5172********7341 |
087915 |
04/01/2019 |
| SOLIS, JOSE |
C5-C05607 |
A |
54.11 |
4444********4996 |
138321 |
04/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
54.11 |
4444********4996 |
138322 |
04/01/2019 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
013144 |
04/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00160R |
04/01/2019 |
| TOUCHY, HUGH |
C5-C05234 |
A |
54.13 |
4670********4559 |
462194 |
04/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
064578 |
04/01/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
074206 |
04/01/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
074206 |
04/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
074206 |
04/01/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********8200 |
040432 |
04/01/2019 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
07439D |
04/01/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
084206 |
04/01/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4147********1149 |
07447D |
04/01/2019 |
| ZENDEJAS, CATALINA |
C5-C05536 |
A |
54.11 |
5288********4202 |
604358 |
04/01/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
283.61 |
| 13 |
MasterCard |
619.13 |
| 99 |
Visa |
4550.32 |
| 5 |
Discover |
238.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5691.20 |