Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISTRICH, MIROSLAVA |
C5-C05504 |
A |
37.88 |
4342********2624 |
008225 |
05/01/2019 |
| ALLEN, LETICIA |
C5-C05002 |
A |
32.48 |
4342********2202 |
050195 |
05/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001100 |
05/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
423228 |
05/01/2019 |
| BOCANEGRA, MARTHA |
C5-C05438 |
A |
32.48 |
4342********6007 |
015404 |
05/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
000706 |
05/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
531331 |
05/01/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
072162 |
05/01/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
313505 |
05/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
423227 |
05/01/2019 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
097264 |
05/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
022256 |
05/01/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
423229 |
05/01/2019 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
183436 |
05/01/2019 |
| CORONADO, GILBERTO |
C5-C05253 |
A |
37.89 |
4347********4256 |
090706 |
05/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
000706 |
05/01/2019 |
| CRUZ, MARY ANN |
C5-C05520 |
A |
46.54 |
4670********4879 |
423230 |
05/01/2019 |
| DAID, JOEY |
C5-C05580 |
A |
37.89 |
4342********7986 |
024438 |
05/01/2019 |
| DE LA GARZA JR, LUIS |
C5-C05600 |
A |
54.11 |
4744********3317 |
130773 |
05/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
156198 |
05/01/2019 |
| DELGADO, MARIA ISABELLE |
C5-C05853 |
A |
37.88 |
4400********1447 |
07247C |
05/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
160675 |
05/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
02539D |
05/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
02554B |
05/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********0232 |
075668 |
05/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
098138 |
05/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
032050 |
05/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********5674 |
423236 |
05/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
015418 |
05/01/2019 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********9187 |
H54632 |
05/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
5466********6297 |
40114P |
05/01/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
77089Z |
05/01/2019 |
| GARCIA, ADRIANA |
C5-C.5463 |
A |
37.89 |
4670********3347 |
423231 |
05/01/2019 |
| GARCIA, ADRIANA |
C5-C05579 |
A |
37.89 |
4670********3347 |
423242 |
05/01/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
423238 |
05/01/2019 |
| GARCIA, BRIAN |
C5-C05521 |
A |
46.54 |
4670********6159 |
423239 |
05/01/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
048053 |
05/01/2019 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
001541 |
05/01/2019 |
| GARZA, CESAR |
C5-C05584 |
A |
46.54 |
4403********2247 |
865302 |
05/01/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
071394 |
05/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
555365 |
05/01/2019 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
030706 |
05/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
423246 |
05/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
125571 |
05/01/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
40.05 |
4610********2696 |
050706 |
05/01/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
02660Z |
05/01/2019 |
| GONZALEZ, JOSEPH |
C5-C05319 |
A |
37.89 |
4610********9501 |
050706 |
05/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
423252 |
05/01/2019 |
| GONZALEZ, MARIA |
C5-C05258 |
A |
37.89 |
4610********3229 |
060706 |
05/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
02665C |
05/01/2019 |
| GUAJARDO, VANESSA |
C5-C05312 |
A |
46.54 |
4670********7209 |
423250 |
05/01/2019 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00174R |
05/01/2019 |
| HERNANDEZ, DUSTIN |
C5-C05255 |
A |
46.54 |
4631********9873 |
555367 |
05/01/2019 |
| HERNANDEZ, JOANNA |
C5-C05444 |
A |
46.54 |
4147********8261 |
02691C |
05/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
423253 |
05/01/2019 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********4116 |
082754 |
05/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
043076 |
05/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
093184 |
05/01/2019 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********7354 |
79091B |
05/01/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
140370 |
05/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
166783 |
05/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
04171B |
05/01/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
034725 |
05/01/2019 |
| KURI, MARISSA |
C5-C05368 |
A |
46.54 |
4465********8718 |
001972 |
05/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
531332 |
05/01/2019 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
4610********2342 |
080706 |
05/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
162.34 |
4342********0316 |
082385 |
05/01/2019 |
| LUGO, MANUEL |
C5-C05554 |
A |
97.43 |
4744********5758 |
190777 |
05/01/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
5273********8791 |
026469 |
05/01/2019 |
| MAYORGA, MELISSA |
C5-C05578 |
A |
54.11 |
4347********3615 |
000806 |
05/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********5729 |
130373 |
05/01/2019 |
| MENDOZA, JOVITA |
C5-C05608 |
A |
37.89 |
4342********8865 |
032078 |
05/01/2019 |
| MOLIN, VALERIE |
C5-C05099 |
A |
40.05 |
4000********0582 |
493124 |
05/01/2019 |
| MONTELONGO, BLANCA |
C5-C05592 |
A |
57.79 |
4342********4664 |
077874 |
05/01/2019 |
| MONTELONGO, BLANCA |
C5-C05591 |
A |
54.11 |
4342********4664 |
053814 |
05/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
080706 |
05/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
423258 |
05/01/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********0653 |
555379 |
05/01/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
79855Z |
05/01/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
028784 |
05/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00174P |
05/01/2019 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********2888 |
032336 |
05/01/2019 |
| PEREZ, MIRANDA |
C5-C05403 |
A |
46.54 |
4342********6253 |
033006 |
05/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
423263 |
05/01/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********4489 |
010806 |
05/01/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
423265 |
05/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
020806 |
05/01/2019 |
| RANDLE, KAYLA |
C5-C05618 |
A |
32.48 |
4444********4996 |
531333 |
05/01/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
160385 |
05/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4610********5845 |
030806 |
05/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
04068C |
05/01/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00127R |
05/01/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
016065 |
05/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
028317 |
05/01/2019 |
| RIVERA, ROBBY |
C5-C05631 |
A |
37.89 |
4670********7111 |
423266 |
05/01/2019 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H54672 |
05/01/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
054444 |
05/01/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
047583 |
05/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
140882 |
05/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
845529 |
05/01/2019 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
050806 |
05/01/2019 |
| SIERRA, MARIA |
C5-C05286 |
A |
37.89 |
4347********6830 |
050806 |
05/01/2019 |
| SIMPSON, PATRICIA |
C5-C05509 |
A |
37.88 |
5480********1810 |
313533 |
05/01/2019 |
| SOLIS, DOMONIQUE |
C5-C05308 |
A |
46.54 |
5172********7341 |
088969 |
05/01/2019 |
| SOLIS, JOSE |
C5-C05607 |
A |
54.11 |
4444********4996 |
531336 |
05/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
54.11 |
4444********4996 |
531335 |
05/01/2019 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
033315 |
05/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00138R |
05/01/2019 |
| TOUCHY, HUGH |
C5-C05234 |
A |
54.13 |
4670********4559 |
423273 |
05/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
057913 |
05/01/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
070806 |
05/01/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
060806 |
05/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
080806 |
05/01/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********8200 |
049348 |
05/01/2019 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
04256D |
05/01/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
070806 |
05/01/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4147********1149 |
04275D |
05/01/2019 |
| ZENDEJAS, CATALINA |
C5-C05536 |
A |
54.11 |
5288********4202 |
659035 |
05/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
202.43 |
| 13 |
MasterCard |
602.90 |
| 97 |
Visa |
4545.32 |
| 4 |
Discover |
213.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5563.90 |