Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
000235 |
09/02/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
002004 |
09/02/2019 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4342********8641 |
051783 |
09/02/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
941579 |
09/02/2019 |
| ARAZOPE, JESUS |
C5-C05642 |
A |
48.71 |
4342********0453 |
021528 |
09/02/2019 |
| BENAVIDES, ERIKA |
C5-C05639 |
A |
64.95 |
4144********2570 |
301879 |
09/02/2019 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
40.05 |
3700*******7777 |
233002 |
09/02/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********9604 |
00259R |
09/02/2019 |
| BOSWELL, MARK ANTHONY |
C5-C05553 |
A |
64.95 |
4465********1473 |
002147 |
09/02/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
041508 |
09/02/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
130370 |
09/02/2019 |
| CARDENAS, LOLYS ALMANZA |
C5-C05645 |
A |
54.11 |
4631********9455 |
921997 |
09/02/2019 |
| CARDONA, KARLOS |
C5-C05484 |
A |
49.78 |
4342********7330 |
020207 |
09/02/2019 |
| CASTILLO, AMERICA |
C5-C05563 |
A |
37.89 |
3739*******1019 |
149147 |
09/02/2019 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
941582 |
09/02/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
941581 |
09/02/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
087384 |
09/02/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
941583 |
09/02/2019 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
121056 |
09/02/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
041508 |
09/02/2019 |
| DAID, JOEY |
C5-C05580 |
A |
37.89 |
4342********9837 |
000343 |
09/02/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
175539 |
09/02/2019 |
| DELGADO, MARIA ISABELLE |
C5-C05853 |
A |
37.88 |
4400********2034 |
01051C |
09/02/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
141956 |
09/02/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
05447D |
09/02/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
05453B |
09/02/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********7122 |
023794 |
09/02/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
058017 |
09/02/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********3390 |
050152 |
09/02/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
941584 |
09/02/2019 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
941585 |
09/02/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
020810 |
09/02/2019 |
| FRIAS, JOSE PATRICIA |
C5-C05854 |
A |
75.78 |
4447********7381 |
002154 |
09/02/2019 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********3956 |
H75393 |
09/02/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
5466********6297 |
97837P |
09/02/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
06527Z |
09/02/2019 |
| GARCIA, ADRIANA |
C5-C05579 |
A |
37.89 |
4670********3347 |
941588 |
09/02/2019 |
| GARCIA, AIDA C |
C5-C05748 |
A |
64.95 |
4610********0347 |
041508 |
09/02/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
941589 |
09/02/2019 |
| GARCIA, RUDY |
C5-C05889 |
A |
64.95 |
4610********0347 |
051508 |
09/02/2019 |
| GARZA, CESAR |
C5-C05584 |
A |
46.54 |
3795*******3006 |
102412 |
09/02/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
018561 |
09/02/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
991104 |
09/02/2019 |
| GARZA, MAGDA |
C5-C05647 |
A |
48.71 |
4342********0453 |
005072 |
09/02/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
941591 |
09/02/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
128873 |
09/02/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
54.11 |
4610********2696 |
051508 |
09/02/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
05466Z |
09/02/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
941594 |
09/02/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
05458C |
09/02/2019 |
| HERNANDEZ, LETTY |
C5-C05937 |
A |
64.95 |
4670********2165 |
941592 |
09/02/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
941595 |
09/02/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
030087 |
09/02/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
013774 |
09/02/2019 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
46.54 |
5275********2094 |
171250 |
09/02/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
107102 |
09/02/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
06887C |
09/02/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
068973 |
09/02/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
130371 |
09/02/2019 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
6011********6866 |
00229R |
09/02/2019 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4060********2121 |
051508 |
09/02/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
055586 |
09/02/2019 |
| LOPEZ, NIDIA |
C5-C05629 |
A |
40.05 |
4342********1436 |
097336 |
09/02/2019 |
| LUCIO, TEODORO |
C5-C05573 |
A |
32.48 |
4444********5883 |
130372 |
09/02/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
4388********6786 |
05472D |
09/02/2019 |
| MAYORGA, MELISSA |
C5-C05578 |
A |
54.11 |
4347********8659 |
051508 |
09/02/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********8645 |
111354 |
09/02/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
051508 |
09/02/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
941601 |
09/02/2019 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H76998 |
09/02/2019 |
| OCEGUERA, JAVIER |
C5-C05940 |
A |
64.95 |
6011********5268 |
00230R |
09/02/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********0653 |
991108 |
09/02/2019 |
| ORTEGA, OMAR |
C5-C05913 |
A |
64.95 |
4246********5486 |
05479G |
09/02/2019 |
| PACE, PAT |
C5-C05079 |
A |
32.48 |
5189********5022 |
06722Z |
09/02/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00257P |
09/02/2019 |
| PEDRAZA, AARON |
C5-C05560 |
A |
75.78 |
4342********5697 |
025984 |
09/02/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
941602 |
09/02/2019 |
| PUCKETT, JAMES |
C5-C05440 |
A |
46.54 |
4610********3731 |
061508 |
09/02/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
061508 |
09/02/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
111456 |
09/02/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4232********5421 |
015838 |
09/02/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********0733 |
941603 |
09/02/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
05488C |
09/02/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00234R |
09/02/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
032558 |
09/02/2019 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H75384 |
09/02/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
049754 |
09/02/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
049754 |
09/02/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
121157 |
09/02/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
457707 |
09/02/2019 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
941605 |
09/02/2019 |
| SERRATA, LUIS |
C5-C05817 |
A |
90.93 |
4631********5785 |
991109 |
09/02/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
140.70 |
4444********8335 |
130373 |
09/02/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00206R |
09/02/2019 |
| TOUCHY, HUGH |
C5-C05234 |
A |
54.13 |
4670********4559 |
941606 |
09/02/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
079342 |
09/02/2019 |
| VALDERAS, KLARISSA |
C5-C05477 |
A |
46.54 |
4610********5270 |
061508 |
09/02/2019 |
| VALDERAS, PEDRO |
C5-C05465 |
A |
46.54 |
4610********5270 |
061508 |
09/02/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
061508 |
09/02/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********7202 |
048274 |
09/02/2019 |
| ZACARIAS III, GUADALUPE |
C5-C05466 |
A |
46.54 |
4610********4925 |
061508 |
09/02/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
039562 |
09/02/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
289.02 |
| 7 |
MasterCard |
331.24 |
| 83 |
Visa |
4201.83 |
| 6 |
Discover |
316.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5138.18 |