Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
014002 |
11/01/2019 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001250 |
11/01/2019 |
| ARAZOPE, JESUS |
C5-C05642 |
A |
48.71 |
4342********0453 |
060910 |
11/01/2019 |
| BENAVIDES, ERIKA |
C5-C05639 |
A |
64.95 |
4144********2570 |
857152 |
11/01/2019 |
| BENAVIDES, JULIA |
C5-C05611 |
A |
54.11 |
4342********0864 |
032465 |
11/01/2019 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
40.05 |
3700*******7777 |
863001 |
11/01/2019 |
| BOSWELL, MARK ANTHONY |
C5-C05553 |
A |
64.95 |
4465********1473 |
001774 |
11/01/2019 |
| CANO, NATHANAEL |
C5-C05370 |
A |
54.13 |
4610********5343 |
075806 |
11/01/2019 |
| CANTU, THERESA |
C5-C05134 |
A |
43.29 |
4444********1561 |
890465 |
11/01/2019 |
| CARDENAS, LOLYS ALMANZA |
C5-C05645 |
A |
54.11 |
4631********9455 |
959542 |
11/01/2019 |
| CASTILLO, AMERICA |
C5-C05563 |
A |
37.89 |
3739*******1019 |
187568 |
11/01/2019 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
499073 |
11/01/2019 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
499074 |
11/01/2019 |
| CAVAZOS, LUIS |
C5-C05615 |
A |
54.11 |
4342********0773 |
039281 |
11/01/2019 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
499075 |
11/01/2019 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
115283 |
11/01/2019 |
| DEL BOSQUE, MIGUEL |
C5-C05295 |
A |
32.48 |
3712*******1001 |
122947 |
11/01/2019 |
| DELGADO, MAVIELA |
C5-C05216 |
A |
37.88 |
4744********6467 |
115289 |
11/01/2019 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
05120D |
11/01/2019 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
05124B |
11/01/2019 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
083048 |
11/01/2019 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
499077 |
11/01/2019 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
499078 |
11/01/2019 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
015978 |
11/01/2019 |
| FRIAS, JOSE PATRICIA |
C5-C05854 |
A |
75.78 |
4447********7381 |
001526 |
11/01/2019 |
| GARCES, EMANUEL |
C5-C05271 |
A |
37.89 |
4147********7316 |
001788 |
11/01/2019 |
| GARCIA OCHOA, FELIPE |
C5-C05528 |
A |
46.54 |
5466********1386 |
18649Z |
11/01/2019 |
| GARCIA, AIDA C |
C5-C05748 |
A |
64.95 |
4610********0347 |
075806 |
11/01/2019 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
499079 |
11/01/2019 |
| GARCIA, DALILA |
C5-C05672 |
A |
54.11 |
4744********0079 |
105881 |
11/01/2019 |
| GARCIA, JENNIFER |
C5-C05423 |
A |
54.11 |
4670********8099 |
499080 |
11/01/2019 |
| GARCIA, RUDY |
C5-C05889 |
A |
64.95 |
4610********0347 |
075806 |
11/01/2019 |
| GARZA, CESAR |
C5-C05584 |
A |
46.54 |
3795*******5001 |
140070 |
11/01/2019 |
| GARZA, GLADYS |
C5-C05548 |
A |
54.11 |
4342********4871 |
075807 |
11/01/2019 |
| GARZA, MAGDA |
C5-C05647 |
A |
48.71 |
4342********0453 |
096685 |
11/01/2019 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
499081 |
11/01/2019 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
92.01 |
3732*******5001 |
108869 |
11/01/2019 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
54.11 |
4610********2696 |
075806 |
11/01/2019 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
499082 |
11/01/2019 |
| GONZALEZ, TANIA |
C5-C05578 |
A |
54.11 |
4347********8659 |
085806 |
11/01/2019 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
05139D |
11/01/2019 |
| GUAJARDO, STEPHANY |
C5-C05938 |
A |
49.78 |
4610********7023 |
085806 |
11/01/2019 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********9627 |
088051 |
11/01/2019 |
| HERNANDEZ, LETTY |
C5-C05937 |
A |
64.95 |
4670********2165 |
499083 |
11/01/2019 |
| HERNANDEZ, ROBERTO |
C5-C05500 |
A |
54.11 |
4670********2596 |
499084 |
11/01/2019 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
078220 |
11/01/2019 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
088498 |
11/01/2019 |
| JANIS, NATHON |
C5-C05978 |
A |
54.11 |
4400********7469 |
08839D |
11/01/2019 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
4342********9174 |
029601 |
11/01/2019 |
| LOPEZ, ANDRES |
C5-C05793 |
A |
54.11 |
4610********2740 |
085806 |
11/01/2019 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4060********2121 |
085806 |
11/01/2019 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********0316 |
066189 |
11/01/2019 |
| LOPEZ, NIDIA |
C5-C05629 |
A |
40.05 |
4342********1436 |
036494 |
11/01/2019 |
| LUCIO, TEODORO |
C5-C05573 |
A |
32.48 |
4444********5883 |
890466 |
11/01/2019 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
4388********6786 |
05153D |
11/01/2019 |
| MEDRANO, LUIS |
C5-C05490 |
A |
54.11 |
4744********8645 |
195880 |
11/01/2019 |
| MONTES, ISAAC |
C5-C05624 |
A |
54.11 |
4610********9409 |
085806 |
11/01/2019 |
| MORALES, VILMA |
C5-C05529 |
A |
54.11 |
4670********4000 |
499086 |
11/01/2019 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H61320 |
11/01/2019 |
| OCEGUERA, JAVIER |
C5-C05940 |
A |
64.95 |
6011********5268 |
00156R |
11/01/2019 |
| ORTEGA, OMAR |
C5-C05913 |
A |
64.95 |
4246********5486 |
05160G |
11/01/2019 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00186P |
11/01/2019 |
| PEDRAZA, AARON |
C5-C05560 |
A |
75.78 |
4342********5697 |
071260 |
11/01/2019 |
| PINA, NORMA |
C5-C05485 |
A |
46.54 |
4670********4321 |
499087 |
11/01/2019 |
| PIZANA, RAQUEL |
C5-C05643 |
A |
64.95 |
4411********9996 |
085806 |
11/01/2019 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
095806 |
11/01/2019 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
115683 |
11/01/2019 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4232********5421 |
093023 |
11/01/2019 |
| RANGEL, SOFIA |
C5-C05324 |
A |
37.88 |
4670********0733 |
499088 |
11/01/2019 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2959 |
05170C |
11/01/2019 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00180R |
11/01/2019 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********1855 |
016062 |
11/01/2019 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H59707 |
11/01/2019 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
012090 |
11/01/2019 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
012090 |
11/01/2019 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
115785 |
11/01/2019 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
320477 |
11/01/2019 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
499089 |
11/01/2019 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
095806 |
11/01/2019 |
| SOLIS, MONICA |
C5-C05612 |
A |
140.70 |
4444********8335 |
890467 |
11/01/2019 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00186R |
11/01/2019 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
090143 |
11/01/2019 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
095806 |
11/01/2019 |
| VILLARREAL, RAQUEL |
C5-C05379 |
A |
46.54 |
4342********7202 |
042008 |
11/01/2019 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
096623 |
11/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
248.97 |
| 3 |
MasterCard |
171.03 |
| 73 |
Visa |
3773.16 |
| 4 |
Discover |
245.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4438.88 |