Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
095240 |
08/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001704 |
08/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
701344 |
08/01/2019 |
| ARAZOPE, JESUS |
C5-C05642 |
A |
54.11 |
4342********0453 |
040773 |
08/01/2019 |
| BENAVIDES, ERIKA |
C5-C05639 |
A |
64.95 |
4144********2570 |
109041 |
08/01/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00144R |
08/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
022307 |
08/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
707584 |
08/01/2019 |
| CARDENAS, LOLYS ALMANZA |
C5-C05645 |
A |
54.11 |
4631********9455 |
344374 |
08/01/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7269 |
019047 |
08/01/2019 |
| CASIANO, ROXANA |
C5-C05470 |
A |
46.54 |
5152********9453 |
368279 |
08/01/2019 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
701347 |
08/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
701346 |
08/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
045304 |
08/01/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
701348 |
08/01/2019 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
112133 |
08/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
022307 |
08/01/2019 |
| DAID, JOEY |
C5-C05580 |
A |
37.89 |
4342********9837 |
097787 |
08/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
145613 |
08/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
192835 |
08/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
09081D |
08/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
09086B |
08/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********7122 |
070816 |
08/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
022096 |
08/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********4927 |
074850 |
08/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
701352 |
08/01/2019 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
701350 |
08/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
017196 |
08/01/2019 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********3956 |
H66181 |
08/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
5466********6297 |
09203P |
08/01/2019 |
| GARCIA, ADRIANA |
C5-C05579 |
A |
37.89 |
4670********3347 |
701351 |
08/01/2019 |
| GARCIA, AIDA C |
C5-C05748 |
A |
64.95 |
4610********0347 |
022307 |
08/01/2019 |
| GARCIA, ALEJANDRA |
C5-C05459 |
A |
40.05 |
4670********4164 |
701353 |
08/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
701354 |
08/01/2019 |
| GARCIA, RUDY |
C5-C05889 |
A |
64.95 |
4610********0347 |
022307 |
08/01/2019 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
038434 |
08/01/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
076026 |
08/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
279190 |
08/01/2019 |
| GARZA, MAGDA |
C5-C05647 |
A |
48.71 |
4342********0453 |
050480 |
08/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
701357 |
08/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
126098 |
08/01/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
09098Z |
08/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
701356 |
08/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
09091C |
08/01/2019 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********4116 |
092475 |
08/01/2019 |
| HERNANDEZ, LETTY |
C5-C05937 |
A |
64.95 |
4670********2165 |
701358 |
08/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
701359 |
08/01/2019 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********4116 |
007625 |
08/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
46.54 |
4342********5433 |
004896 |
08/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
012020 |
08/01/2019 |
| INFANTE, MARIA |
C5-C05336 |
A |
32.48 |
5398********6281 |
24665B |
08/01/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
162935 |
08/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
108415 |
08/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
02499B |
08/01/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
047507 |
08/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
707585 |
08/01/2019 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
6011********6866 |
00109R |
08/01/2019 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4060********2121 |
032307 |
08/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
066756 |
08/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********8645 |
152735 |
08/01/2019 |
| MONTELONGO, BLANCA |
C5-C05592 |
A |
57.79 |
4342********4664 |
076270 |
08/01/2019 |
| MONTELONGO, BLANCA |
C5-C05591 |
A |
54.11 |
4342********4664 |
081682 |
08/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
032307 |
08/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
701361 |
08/01/2019 |
| NAVA, ELVIRA |
C5-C05557 |
A |
75.76 |
4342********4664 |
009343 |
08/01/2019 |
| OCEGUERA, JAVIER |
C5-C05940 |
A |
64.95 |
6011********5268 |
00112R |
08/01/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********0653 |
344379 |
08/01/2019 |
| ORTEGA, OMAR |
C5-C05913 |
A |
64.95 |
4246********5486 |
09113G |
08/01/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
24915Z |
08/01/2019 |
| PAREDES, LAURA |
C5-C05371 |
A |
49.78 |
4342********2279 |
095534 |
08/01/2019 |
| PEDRAZA, AARON |
C5-C05560 |
A |
75.78 |
4342********5697 |
068025 |
08/01/2019 |
| PEDRAZA, ALEYHNNA |
C5-C05564 |
A |
37.89 |
4342********9323 |
062781 |
08/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
701362 |
08/01/2019 |
| POLINA, LEOBARDO |
C5-C05588 |
A |
54.11 |
4267********0467 |
463333 |
08/01/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********3731 |
032307 |
08/01/2019 |
| RAMIREZ, BENITA |
C5-C05339 |
A |
46.54 |
4670********4586 |
701363 |
08/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
042307 |
08/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4610********5845 |
042307 |
08/01/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
112330 |
08/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********0733 |
701364 |
08/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
09121C |
08/01/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00138R |
08/01/2019 |
| REYNA, MANUEL |
C5-C05361 |
A |
46.54 |
4342********2279 |
068337 |
08/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
008383 |
08/01/2019 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H66172 |
08/01/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
010932 |
08/01/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
010932 |
08/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
543559 |
08/01/2019 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
701365 |
08/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
140.70 |
4444********8335 |
707586 |
08/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00116R |
08/01/2019 |
| TOUCHY, HUGH |
C5-C05234 |
A |
54.13 |
4670********4559 |
701366 |
08/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
013470 |
08/01/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
042307 |
08/01/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
042307 |
08/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
042307 |
08/01/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********4494 |
075425 |
08/01/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
042307 |
08/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.54 |
| 8 |
MasterCard |
363.72 |
| 82 |
Visa |
4111.29 |
| 5 |
Discover |
243.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4883.11 |