Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
062846 |
10/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001665 |
10/01/2019 |
| ANG, ROBERTO |
C5-C05617 |
A |
49.78 |
4670********1853 |
059155 |
10/01/2019 |
| ARAZOPE, JESUS |
C5-C05642 |
A |
48.71 |
4342********0453 |
041746 |
10/01/2019 |
| BENAVIDES, ERIKA |
C5-C05639 |
A |
64.95 |
4144********2570 |
537771 |
10/01/2019 |
| BENAVIDES, JULIA |
C5-C05611 |
A |
54.11 |
4342********0864 |
059458 |
10/01/2019 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
40.05 |
3700*******7777 |
996001 |
10/01/2019 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********6221 |
00157R |
10/01/2019 |
| BOSWELL, MARK ANTHONY |
C5-C05553 |
A |
64.95 |
4465********1473 |
001848 |
10/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
070307 |
10/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
497291 |
10/01/2019 |
| CARDENAS, LOLYS ALMANZA |
C5-C05645 |
A |
54.11 |
4631********9455 |
237235 |
10/01/2019 |
| CASTILLO, AMERICA |
C5-C05563 |
A |
37.89 |
3739*******1019 |
126490 |
10/01/2019 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
059157 |
10/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
059156 |
10/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
027279 |
10/01/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
059158 |
10/01/2019 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
120335 |
10/01/2019 |
| CRITTENDEN, ABIGALE |
C5-C05515 |
A |
46.54 |
4347********4108 |
080307 |
10/01/2019 |
| DAID, JOEY |
C5-C05580 |
A |
37.89 |
4342********9837 |
034910 |
10/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
158376 |
10/01/2019 |
| DELGADO, MARIA ISABELLE |
C5-C05853 |
A |
37.88 |
4400********2034 |
04357C |
10/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
120339 |
10/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
00444D |
10/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
00448B |
10/01/2019 |
| ESPARZA, BEA |
C5-C05067 |
A |
37.89 |
4342********7122 |
096642 |
10/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
070955 |
10/01/2019 |
| FERNANDEZ, SILVERIA |
C5-C05983 |
A |
37.89 |
4342********3390 |
087746 |
10/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
059162 |
10/01/2019 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
059161 |
10/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
021330 |
10/01/2019 |
| FRIAS, JOSE PATRICIA |
C5-C05854 |
A |
75.78 |
4447********7381 |
001122 |
10/01/2019 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********3956 |
H64226 |
10/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
4147********7316 |
001167 |
10/01/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
18286Z |
10/01/2019 |
| GARCIA, AIDA C |
C5-C05748 |
A |
64.95 |
4610********0347 |
080307 |
10/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
059164 |
10/01/2019 |
| GARCIA, JENNIFER |
C5-C05423 |
A |
54.11 |
4670********8099 |
059163 |
10/01/2019 |
| GARCIA, RUDY |
C5-C05889 |
A |
64.95 |
4610********0347 |
080307 |
10/01/2019 |
| GARZA, CESAR |
C5-C05584 |
A |
46.54 |
3795*******3006 |
103960 |
10/01/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
075588 |
10/01/2019 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
220341 |
10/01/2019 |
| GARZA, MAGDA |
C5-C05647 |
A |
48.71 |
4342********0453 |
033231 |
10/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
059166 |
10/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
182439 |
10/01/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
54.11 |
4610********2696 |
080307 |
10/01/2019 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
00464Z |
10/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
059169 |
10/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
00463C |
10/01/2019 |
| GUAJARDO, STEPHANY |
C5-C05938 |
A |
49.78 |
4610********7023 |
080307 |
10/01/2019 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********9627 |
002149 |
10/01/2019 |
| HERNANDEZ, LETTY |
C5-C05937 |
A |
64.95 |
4670********2165 |
059154 |
10/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
059170 |
10/01/2019 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
018730 |
10/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
090154 |
10/01/2019 |
| HIXSON, ANDREA |
C5-C05525 |
A |
48.71 |
4342********7258 |
020817 |
10/01/2019 |
| IBANEZ, STEVEN |
C5-C05017 |
A |
37.89 |
4602********5147 |
065425 |
10/01/2019 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
160617 |
10/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
07247C |
10/01/2019 |
| KOWALSKI, FRED |
C5-C05090 |
A |
37.89 |
4342********4216 |
051217 |
10/01/2019 |
| LEAL, SANDRA |
C5-C05495 |
A |
46.54 |
4444********1400 |
497290 |
10/01/2019 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
6011********6866 |
00164R |
10/01/2019 |
| LOPEZ, ANDRES |
C5-C05793 |
A |
54.11 |
4610********2740 |
070307 |
10/01/2019 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4060********2121 |
070307 |
10/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
047116 |
10/01/2019 |
| LOPEZ, NIDIA |
C5-C05629 |
A |
40.05 |
4342********1436 |
074447 |
10/01/2019 |
| LUCIO, TEODORO |
C5-C05573 |
A |
32.48 |
4444********5883 |
497292 |
10/01/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
4388********6786 |
00435D |
10/01/2019 |
| MAYORGA, MELISSA |
C5-C05578 |
A |
54.11 |
4347********8659 |
070307 |
10/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********8645 |
190734 |
10/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
080307 |
10/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
059160 |
10/01/2019 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H65830 |
10/01/2019 |
| OCEGUERA, JAVIER |
C5-C05940 |
A |
64.95 |
6011********5268 |
00175R |
10/01/2019 |
| ORIVE, JOSE |
C5-C05527 |
A |
32.48 |
4631********0653 |
237239 |
10/01/2019 |
| ORTEGA, OMAR |
C5-C05913 |
A |
64.95 |
4246********5486 |
00446G |
10/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00170P |
10/01/2019 |
| PEDRAZA, AARON |
C5-C05560 |
A |
75.78 |
4342********5697 |
048749 |
10/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
059165 |
10/01/2019 |
| PIZANA, RAQUEL |
C5-C05643 |
A |
64.95 |
4411********9996 |
080307 |
10/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
080307 |
10/01/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
170931 |
10/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4232********5421 |
084316 |
10/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********0733 |
059168 |
10/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
00462C |
10/01/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00129R |
10/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
050286 |
10/01/2019 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H64218 |
10/01/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
029845 |
10/01/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
029845 |
10/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
120434 |
10/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
659721 |
10/01/2019 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
059175 |
10/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
140.70 |
4444********8335 |
497295 |
10/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00120R |
10/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
018778 |
10/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
000307 |
10/01/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********7202 |
054323 |
10/01/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
081273 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
289.02 |
| 4 |
MasterCard |
214.33 |
| 83 |
Visa |
4170.43 |
| 6 |
Discover |
316.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.87 |