01/01/2020

08:44:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C05002	A	97.43	4342********2202	041243	01/01/2020
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	001476	01/01/2020
ARIZPE, JESUS	C5-C05642	A	48.71	4342********0453	092134	01/01/2020
BENAVIDES, ERIKA	C5-C05639	A	64.95	4144********2570	566329	01/01/2020
BENAVIDES, JULIA	C5-C05611	A	54.11	4342********0864	018662	01/01/2020
BENITEZ, EMANUEL	C5-C05054	A	40.05	3700*******7777	833001	01/01/2020
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********1473	001140	01/01/2020
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	084808	01/01/2020
CARDENAS, LOLYS ALMANZA	C5-C05645	A	54.11	4631********9455	000000	01/01/2020
CARDENAS, MIGUEL	C5-C05745	A	108.25	4631********9455	175864	01/01/2020
CASTILLO, AMERICA	C5-C05563	A	37.89	3739*******1019	148053	01/01/2020
CASTILLO, GISELA	C5-C05555	A	48.71	4670********7271	884246	01/01/2020
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	884247	01/01/2020
CERVANTES, FELIPE	C5-C05595	A	46.54	4670********3752	884248	01/01/2020
CORTEZ, MARIE	C5-C05721	A	37.89	4744********6667	114287	01/01/2020
DANIEL, ORLANDO	C5-C05688	A	49.99	4342********2933	011126	01/01/2020
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	134582	01/01/2020
DUARTE, MANUEL	C5-C05172	A	40.05	4147********1149	05773D	01/01/2020
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	05773B	01/01/2020
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********1655	053118	01/01/2020
FLORES, HUGO	C5-C05621	A	54.11	4670********7271	884252	01/01/2020
FLORES, LUIS	C5-C05565	A	46.54	4670********7271	884249	01/01/2020
FRIAS, JOSE PATRICIA	C5-C05854	A	75.78	4447********7381	001187	01/01/2020
GARCES, EMANUEL	C5-C05703	A	37.89	4147********7316	001090	01/01/2020
GARCIA, AIDA C	C5-C05748	A	64.95	4610********0347	094808	01/01/2020
GARCIA, ALEJANDRA M	C5-C05848	A	54.13	4670********1307	884251	01/01/2020
GARCIA, DALILA	C5-C05672	A	54.11	4744********0079	154281	01/01/2020
GARCIA, JENNIFER	C5-C05423	A	54.11	4670********8099	884250	01/01/2020
GARCIA, RUDY	C5-C05889	A	64.95	4610********0347	094808	01/01/2020
GARZA, CESAR	C5-C05584	A	46.54	3795*******5001	121022	01/01/2020
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	215455	01/01/2020
GARZA, MAGDA	C5-C05647	A	48.71	4342********0453	035641	01/01/2020
GONZALEZ, CECILIA	C5-C05539	A	43.30	4670********4327	884254	01/01/2020
GONZALEZ, CHESTER	C5-C05963	A	40.05	3732*******5001	147373	01/01/2020
GONZALEZ, ELIJAH	C5-C05107	A	54.11	4610********2696	094808	01/01/2020
GONZALEZ, GILBERTO	C5-C05550	A	43.30	5178********3820	05782Z	01/01/2020
GONZALEZ, JUDY	C5-C05623	A	54.11	4670********4327	884253	01/01/2020
GONZALEZ, TANIA	C5-C05578	A	54.11	4347********8659	094808	01/01/2020
GRIFFIN, MARSHA	C5-C05412	A	37.89	4147********6613	05778D	01/01/2020
GUAJARDO, STEPHANY	C5-C05938	A	49.78	4610********7023	094808	01/01/2020
HERNANDEZ, CYNTHIA	C5-C05568	A	43.30	4342********9627	042213	01/01/2020
HICKSON, KEVIN	C5-C05014	A	37.89	4342********9627	046537	01/01/2020
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********5433	010873	01/01/2020
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	185901	01/01/2020
JANIS, NATHON	C5-C05978	A	54.11	4400********7469	07657D	01/01/2020
LENZ JR., PAUL	C5-C05569	A	37.89	4342********9174	067826	01/01/2020
LOPEZ, ANDRES	C5-C05793	A	54.11	4610********2740	094808	01/01/2020
LOPEZ, BRIANNA	C5-C05658	A	54.11	4610********2632	094808	01/01/2020
LOPEZ, NIDIA	C5-C05629	A	40.05	4342********1436	064433	01/01/2020
LUCIO, TEODORO	C5-C05573	A	32.48	4444********5883	663507	01/01/2020
MARIN, LUIS	C5-C05535	A	54.11	4388********6786	05790D	01/01/2020
MARTINEZ, DENISE	C5-C05660	A	64.94	4610********2402	094808	01/01/2020
MOORE, DANIEL	C5-C05690	A	54.11	4670********7780	884257	01/01/2020
MORALES, VILMA	C5-C05529	A	54.11	4670********4000	884256	01/01/2020
MORGAN, IAN	C5-C05638	A	54.11	4552********7688	H80342	01/01/2020
OCEGUERA, JAVIER	C5-C05940	A	64.95	6011********5268	00126R	01/01/2020
ORTEGA, OMAR	C5-C05913	A	64.95	4246********5486	05797G	01/01/2020
PIZANA, RAQUEL	C5-C05643	A	64.95	4411********9996	094808	01/01/2020
RAMIREZ, CHRISTI	C5-C05679	A	37.89	4602********8248	079899	01/01/2020
RAMIREZ, MICHAEL	C5-C05649	A	46.54	4610********0301	004908	01/01/2020
RANGEL, REYNALDO	C5-C05043	A	32.48	4744********0358	134290	01/01/2020
RANGEL, SOFIA	C5-C05324	A	37.88	4670********0733	884259	01/01/2020
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00190R	01/01/2020
RICO, SILVIA	C5-C05517	A	54.11	4342********1855	047322	01/01/2020
RODRIGUEZ, ANTULIO	C5-C05687	A	40.05	4631********2456	175868	01/01/2020
RODRIGUEZ, JOEL	C5-C05248	A	37.89	4599********4347	H78728	01/01/2020
ROGER, MICHAEL	C5-C05589	A	48.71	4342********5041	098159	01/01/2020
ROGERS, NELDA	C5-C05596	A	48.71	4342********5041	098159	01/01/2020
SANCHEZ, ERIC	C5-C05545	A	37.89	4356********9424	134390	01/01/2020
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	637458	01/01/2020
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	884260	01/01/2020
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	004908	01/01/2020
THOMAS, ANDRES	C5-C05505	A	54.11	6011********0996	00134R	01/01/2020
THOMAS, JORGE	C5-C05700	A	54.11	4342********0424	034848	01/01/2020
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	056066	01/01/2020
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	004908	01/01/2020

Totals

Count	Card Type	Total
5	American Express	204.58
3	MasterCard	167.79
65	Visa	3290.67
3	Discover	173.19
0	Other	0.00
		3836.23