Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
067932 |
02/02/2020 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
002329 |
02/02/2020 |
| ANDRADE, MELISSA |
C5-C05399 |
A |
46.54 |
4342********2989 |
045222 |
02/02/2020 |
| ARIZPE, JESUS |
C5-C05642 |
A |
48.71 |
4342********0453 |
055115 |
02/02/2020 |
| BENAVIDES, JULIA |
C5-C05611 |
A |
54.11 |
4342********0864 |
061280 |
02/02/2020 |
| BENITEZ, EMANUEL |
C5-C05054 |
A |
40.05 |
3700*******7777 |
654002 |
02/02/2020 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
450682 |
02/02/2020 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
34.64 |
4670********9694 |
450684 |
02/02/2020 |
| CERVANTES, FELIPE |
C5-C05595 |
A |
46.54 |
4670********3752 |
450685 |
02/02/2020 |
| CORDOBA, AMERICA |
C5-C05707 |
A |
49.78 |
4602********1781 |
219566 |
02/02/2020 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
54.11 |
4602********1781 |
219570 |
02/02/2020 |
| DANIEL, ORLANDO |
C5-C05688 |
A |
49.99 |
4342********2933 |
090021 |
02/02/2020 |
| ECHAVARRIA, ALBERTO |
C5-C05080 |
A |
86.60 |
5178********5475 |
03448B |
02/02/2020 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
013934 |
02/02/2020 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
450689 |
02/02/2020 |
| FRIAS, JOSE PATRICIA |
C5-C05854 |
A |
75.78 |
4447********7381 |
002060 |
02/02/2020 |
| GARCES, EMANUEL |
C5-C05703 |
A |
37.89 |
4147********7316 |
002672 |
02/02/2020 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
450691 |
02/02/2020 |
| GARCIA, DALILA |
C5-C05672 |
A |
54.11 |
4744********0079 |
143811 |
02/02/2020 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
990136 |
02/02/2020 |
| GARZA, MAGDA |
C5-C05647 |
A |
48.71 |
4342********0453 |
010517 |
02/02/2020 |
| GONZALEZ, CECILIA |
C5-C05539 |
A |
43.30 |
4670********4327 |
450690 |
02/02/2020 |
| GONZALEZ, GILBERTO |
C5-C05550 |
A |
43.30 |
5178********3820 |
03465Z |
02/02/2020 |
| GONZALEZ, JUDY |
C5-C05623 |
A |
54.11 |
4670********4327 |
450688 |
02/02/2020 |
| GRIFFIN, MARSHA |
C5-C05412 |
A |
37.89 |
4147********6613 |
03462D |
02/02/2020 |
| GUAJARDO, STEPHANY |
C5-C05938 |
A |
49.78 |
4610********7023 |
053122 |
02/02/2020 |
| GUERRA, EDWARD |
C5-C05720 |
A |
37.89 |
4602********9490 |
219571 |
02/02/2020 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********9627 |
074041 |
02/02/2020 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
071599 |
02/02/2020 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
011086 |
02/02/2020 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
54.11 |
5275********2094 |
133919 |
02/02/2020 |
| LOPEZ, ANDRES |
C5-C05793 |
A |
54.11 |
4610********2740 |
053122 |
02/02/2020 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********4704 |
052487 |
02/02/2020 |
| MARIN, LUIS |
C5-C05535 |
A |
54.11 |
4388********6786 |
03471D |
02/02/2020 |
| MARTINEZ, DENISE |
C5-C05660 |
A |
64.94 |
4610********2402 |
053122 |
02/02/2020 |
| MOORE, DANIEL |
C5-C05690 |
A |
54.11 |
4670********7780 |
450695 |
02/02/2020 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H18597 |
02/02/2020 |
| NARVAEZ, ADAN |
C5-C05732 |
A |
37.89 |
4744********8040 |
153118 |
02/02/2020 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00221P |
02/02/2020 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********3696 |
094320 |
02/02/2020 |
| RAMIREZ, CHRISTI |
C5-C05679 |
A |
37.89 |
4602********8248 |
219581 |
02/02/2020 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
153011 |
02/02/2020 |
| RANGEL, REYNALDO |
C5-C05547 |
A |
32.48 |
4232********5421 |
003116 |
02/02/2020 |
| RAZO, CARLOS |
C5-C05653 |
A |
54.11 |
4744********3650 |
163815 |
02/02/2020 |
| REQUENA, MARIA |
C5-C05452 |
A |
54.13 |
6011********0028 |
00256R |
02/02/2020 |
| RODRIGUEZ, ANTULIO |
C5-C05687 |
A |
40.05 |
4631********2456 |
990144 |
02/02/2020 |
| RODRIGUEZ, JOEL |
C5-C05248 |
A |
37.89 |
4599********4347 |
H16984 |
02/02/2020 |
| ROGER, MICHAEL |
C5-C05589 |
A |
48.71 |
4342********5041 |
052089 |
02/02/2020 |
| ROGERS, NELDA |
C5-C05596 |
A |
48.71 |
4342********5041 |
052089 |
02/02/2020 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
173011 |
02/02/2020 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
450700 |
02/02/2020 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
063122 |
02/02/2020 |
| THOMAS, ANDRES |
C5-C05505 |
A |
54.11 |
6011********0996 |
00226R |
02/02/2020 |
| THOMAS, JORGE |
C5-C05700 |
A |
54.11 |
4342********0424 |
021197 |
02/02/2020 |
| TORRES, MARCO |
C5-C05708 |
A |
37.89 |
4411********1632 |
063122 |
02/02/2020 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
046658 |
02/02/2020 |
| VILLARREAL, MIRIAM |
C5-C05220 |
A |
37.89 |
4347********9488 |
063122 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 3 |
MasterCard |
184.01 |
| 50 |
Visa |
2383.63 |
| 3 |
Discover |
180.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2788.46 |