Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
092358 |
06/03/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
003327 |
06/03/2019 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4342********9597 |
056642 |
06/03/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
097413 |
06/03/2019 |
| BOCANEGRA, MARTHA |
C5-C05438 |
A |
32.48 |
4342********6007 |
006755 |
06/03/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
962189 |
06/03/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
060760 |
06/03/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
320288 |
06/03/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
097415 |
06/03/2019 |
| CASTUNON, CRISTOPHER |
C5-C05357 |
A |
46.54 |
4342********5765 |
038045 |
06/03/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
031086 |
06/03/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
097416 |
06/03/2019 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
143047 |
06/03/2019 |
| CORONADO, GILBERTO |
C5-C05253 |
A |
37.89 |
4347********4256 |
070807 |
06/03/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
070807 |
06/03/2019 |
| DAID, JOEY |
C5-C05580 |
A |
37.89 |
4342********7986 |
012065 |
06/03/2019 |
| DE LA GARZA JR, LUIS |
C5-C05600 |
A |
54.11 |
4744********3317 |
160482 |
06/03/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
188412 |
06/03/2019 |
| DELGADO, MARIA ISABELLE |
C5-C05853 |
A |
37.88 |
4400********1447 |
06333C |
06/03/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
150588 |
06/03/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
05727D |
06/03/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
05725B |
06/03/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********0232 |
088964 |
06/03/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
080707 |
06/03/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
076954 |
06/03/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
019251 |
06/03/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
5466********6297 |
28436P |
06/03/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
44570Z |
06/03/2019 |
| GARCIA, ADRIANA |
C5-C05579 |
A |
37.89 |
4670********3347 |
097417 |
06/03/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
097419 |
06/03/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
055713 |
06/03/2019 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
003640 |
06/03/2019 |
| GARZA, CESAR |
C5-C05584 |
A |
46.54 |
4403********2247 |
177194 |
06/03/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
099247 |
06/03/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
507888 |
06/03/2019 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
070807 |
06/03/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
097420 |
06/03/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
123646 |
06/03/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
05734Z |
06/03/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
097421 |
06/03/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
05728C |
06/03/2019 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00385R |
06/03/2019 |
| HERNANDEZ, JOANNA |
C5-C05444 |
A |
46.54 |
4147********8261 |
05729C |
06/03/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
097422 |
06/03/2019 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********4116 |
099853 |
06/03/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
051928 |
06/03/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
041593 |
06/03/2019 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********7354 |
44654B |
06/03/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
160380 |
06/03/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
148674 |
06/03/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
06444B |
06/03/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
073602 |
06/03/2019 |
| KURI, MARISSA |
C5-C05368 |
A |
46.54 |
4465********8718 |
003654 |
06/03/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
962190 |
06/03/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
072398 |
06/03/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
5273********8791 |
121107 |
06/03/2019 |
| MAYORGA, MELISSA |
C5-C05578 |
A |
54.11 |
4347********3615 |
080807 |
06/03/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********8645 |
150987 |
06/03/2019 |
| MENDOZA, JOVITA |
C5-C05608 |
A |
37.89 |
4342********8865 |
049438 |
06/03/2019 |
| MONTELONGO, BLANCA |
C5-C05591 |
A |
54.11 |
4342********4664 |
091970 |
06/03/2019 |
| MONTELONGO, BLANCA |
C5-C05592 |
A |
57.79 |
4342********4664 |
051481 |
06/03/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
080807 |
06/03/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
097423 |
06/03/2019 |
| NAVA, ELVIRA |
C5-C05557 |
A |
75.76 |
4342********4664 |
096911 |
06/03/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********0653 |
438748 |
06/03/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
44737Z |
06/03/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
026268 |
06/03/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00385P |
06/03/2019 |
| PEDRAZA, AARON |
C5-C05560 |
A |
75.78 |
4342********5697 |
003324 |
06/03/2019 |
| PEDRAZA, ALEYHNNA |
C5-C05564 |
A |
37.89 |
4342********9323 |
008482 |
06/03/2019 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********2888 |
071187 |
06/03/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
097424 |
06/03/2019 |
| POLINA, LEOBARDO |
C5-C05588 |
A |
54.11 |
4267********0467 |
557454 |
06/03/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********4489 |
080807 |
06/03/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
097425 |
06/03/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
080807 |
06/03/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
180480 |
06/03/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4610********5845 |
080807 |
06/03/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********0733 |
097426 |
06/03/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
05755C |
06/03/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00385R |
06/03/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
067387 |
06/03/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
080206 |
06/03/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
049344 |
06/03/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
049344 |
06/03/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
150781 |
06/03/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
904870 |
06/03/2019 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
085137 |
06/03/2019 |
| SOTO, VIVIANA |
C5-C05513 |
A |
54.11 |
4744********6467 |
180488 |
06/03/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00358R |
06/03/2019 |
| TOUCHY, HUGH |
C5-C05234 |
A |
54.13 |
4670********4559 |
097427 |
06/03/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
064609 |
06/03/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
090807 |
06/03/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
090807 |
06/03/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
090807 |
06/03/2019 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
05770D |
06/03/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
090807 |
06/03/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4147********1149 |
05779D |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
202.43 |
| 10 |
MasterCard |
464.37 |
| 80 |
Visa |
3782.21 |
| 4 |
Discover |
213.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4662.26 |