Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
026180 |
07/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001723 |
07/01/2019 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4342********9597 |
031815 |
07/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
552380 |
07/01/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00100R |
07/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
318214 |
07/01/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
077111 |
07/01/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
395298 |
07/01/2019 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
552381 |
07/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
552383 |
07/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
093809 |
07/01/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
552382 |
07/01/2019 |
| CORDOVA, JUAN |
C5-C05362 |
A |
37.89 |
3766*******1005 |
103135 |
07/01/2019 |
| CORONADO, GILBERT |
C5-C05253 |
A |
37.89 |
4347********4256 |
032807 |
07/01/2019 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
182284 |
07/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
032807 |
07/01/2019 |
| CRUZ, MARY ANN |
C5-C05520 |
A |
46.54 |
4670********1828 |
552384 |
07/01/2019 |
| DE LA GARZA JR, LUIS |
C5-C05600 |
A |
54.11 |
4744********3317 |
132885 |
07/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
109652 |
07/01/2019 |
| DELGADO, MARIA ISABELLE |
C5-C05853 |
A |
37.88 |
4400********1447 |
01953C |
07/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
132886 |
07/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
05614D |
07/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
05621B |
07/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********7122 |
056306 |
07/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
099636 |
07/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
003533 |
07/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
552388 |
07/01/2019 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
552387 |
07/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
028709 |
07/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
5466********6297 |
53723P |
07/01/2019 |
| GARCIA, ADRIANA |
C5-C05579 |
A |
37.89 |
4670********3347 |
552392 |
07/01/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
552390 |
07/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
552389 |
07/01/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
042085 |
07/01/2019 |
| GARZA, ANA |
C5-C05468 |
A |
46.54 |
4465********7043 |
001987 |
07/01/2019 |
| GARZA, CESAR |
C5-C05584 |
A |
46.54 |
4670********9797 |
552393 |
07/01/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
038300 |
07/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
938213 |
07/01/2019 |
| GARZA, ROBERTO |
C5-C05213 |
A |
64.95 |
4610********1086 |
042807 |
07/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
552396 |
07/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
189874 |
07/01/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
05634Z |
07/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
552395 |
07/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
05628C |
07/01/2019 |
| HARWOOD, LUCIA |
C5-C05996 |
A |
32.48 |
6011********2235 |
00139R |
07/01/2019 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********4116 |
038871 |
07/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
552397 |
07/01/2019 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********4116 |
003971 |
07/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
040976 |
07/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
069014 |
07/01/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
102088 |
07/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
183860 |
07/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
01363B |
07/01/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
060366 |
07/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
318215 |
07/01/2019 |
| LENZ, PAUL |
C5-C05569 |
A |
37.89 |
6011********6866 |
00103R |
07/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
061208 |
07/01/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
5273********8791 |
131016 |
07/01/2019 |
| MAYORGA, MELISSA |
C5-C05578 |
A |
54.11 |
4347********3615 |
042807 |
07/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********8645 |
172184 |
07/01/2019 |
| MENDOZA, JOVITA |
C5-C05608 |
A |
37.89 |
4342********8865 |
031813 |
07/01/2019 |
| MONTELONGO, BLANCA |
C5-C05592 |
A |
57.79 |
4342********4664 |
004496 |
07/01/2019 |
| MONTELONGO, BLANCA |
C5-C05591 |
A |
54.11 |
4342********4664 |
055118 |
07/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
042807 |
07/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
552400 |
07/01/2019 |
| NAVA, ELVIRA |
C5-C05557 |
A |
75.76 |
4342********4664 |
031857 |
07/01/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********0653 |
881627 |
07/01/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
21943Z |
07/01/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
017771 |
07/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00162P |
07/01/2019 |
| PEDRAZA, AARON |
C5-C05560 |
A |
75.78 |
4342********5697 |
042482 |
07/01/2019 |
| PEDRAZA, ALEYHNNA |
C5-C05564 |
A |
37.89 |
4342********9323 |
036196 |
07/01/2019 |
| PEREZ, CAMILO |
C5-C05401 |
A |
46.54 |
4342********2888 |
037474 |
07/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
552401 |
07/01/2019 |
| POLINA, LEOBARDO |
C5-C05588 |
A |
54.11 |
4267********0467 |
693118 |
07/01/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
552403 |
07/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
052807 |
07/01/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
152687 |
07/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4610********5845 |
052807 |
07/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********0733 |
552404 |
07/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
05655C |
07/01/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00130R |
07/01/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
089729 |
07/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
043742 |
07/01/2019 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H66723 |
07/01/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
016604 |
07/01/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
016604 |
07/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
152785 |
07/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
975231 |
07/01/2019 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
552405 |
07/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
140.70 |
4444********8335 |
318216 |
07/01/2019 |
| SOSA, JOSE |
C5-C05289 |
A |
46.54 |
4342********8934 |
013372 |
07/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00110R |
07/01/2019 |
| TOUCHY, HUGH |
C5-C05234 |
A |
54.13 |
4670********4559 |
552406 |
07/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
091675 |
07/01/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
052807 |
07/01/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
052807 |
07/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
052807 |
07/01/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********4494 |
053394 |
07/01/2019 |
| WENDELL, DAVID |
C5-C05283 |
A |
46.54 |
4147********6360 |
05670D |
07/01/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
052807 |
07/01/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
202.43 |
| 8 |
MasterCard |
385.35 |
| 83 |
Visa |
4049.55 |
| 6 |
Discover |
283.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4920.95 |