03/02/2020

06:40:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C05002	A	97.43	4342********2202	059774	03/01/2020
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	001913	03/01/2020
ANDRADE, MELISSA	C5-C05399	A	46.54	4342********2989	009450	03/01/2020
ARIZPE, JESUS	C5-C05642	A	48.71	4342********0453	077598	03/01/2020
BENAVIDES, JULIA	C5-C05611	A	54.11	4342********0864	037765	03/01/2020
BENITEZ, EMANUEL	C5-C05054	A	40.05	3700*******7777	423001	03/01/2020
BOSWELL JR, MARK	C5-C05501	A	32.48	6011********6221	00197R	03/01/2020
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********1473	001987	03/01/2020
CANO, NATHANAEL	C5-C05370	A	64.95	4610********4315	033520	03/01/2020
CARDENAS, MIGUEL	C5-C05745	A	108.25	4631********9455	318915	03/01/2020
CASTILLO, GISELA	C5-C05555	A	48.71	4670********7271	706250	03/01/2020
CASTILLO, MARTINA	C5-C05133	A	34.64	4347********6413	043520	03/01/2020
CERVANTES, FELIPE	C5-C05595	A	46.54	4670********3752	706251	03/01/2020
CORDOBA, AMERICA	C5-C05707	A	49.78	4602********1781	197206	03/01/2020
CORDOBA, DANIEL	C5-C05714	A	54.11	4602********1781	197214	03/01/2020
DANIEL, ORLANDO	C5-C05688	A	49.99	4342********2933	084295	03/01/2020
DUARTE, MANUEL	C5-C05172	A	40.05	4147********1149	06624D	03/01/2020
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	06626B	03/01/2020
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********1655	059512	03/01/2020
FLORES, HUGO	C5-C05621	A	54.11	4670********7271	706257	03/01/2020
FLORES, LUIS	C5-C05565	A	46.54	4670********7271	706256	03/01/2020
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	015162	03/01/2020
FRIAS, JOSE PATRICIA	C5-C05854	A	75.78	4447********7381	001004	03/01/2020
GARCES, EMANUEL	C5-C05703	A	37.89	4147********7316	001495	03/01/2020
GARCIA, ALEJANDRA M	C5-C05848	A	54.13	4670********1307	706259	03/01/2020
GARCIA, DALILA	C5-C05672	A	54.11	4744********0079	133958	03/01/2020
GARCIA, JENNIFER	C5-C05423	A	54.11	4670********8099	706261	03/01/2020
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	395345	03/01/2020
GARZA, MAGDA	C5-C05647	A	48.71	4342********0453	054850	03/01/2020
GONZALEZ, CECILIA	C5-C05539	A	43.30	4670********4327	706266	03/01/2020
GONZALEZ, CHESTER	C5-C05963	A	40.05	3732*******5001	108173	03/01/2020
GONZALEZ, ELIJAH	C5-C05107	A	54.11	4610********2159	043520	03/01/2020
GONZALEZ, GILBERTO	C5-C05550	A	43.30	5178********3820	06645Z	03/01/2020
GONZALEZ, JUDY	C5-C05623	A	54.11	4670********4327	706267	03/01/2020
GRIFFIN, MARSHA	C5-C05412	A	37.89	4147********6613	06641D	03/01/2020
GUAJARDO, STEPHANY	C5-C05938	A	49.78	4610********7023	043520	03/01/2020
GUERRA, EDWARD	C5-C05720	A	37.89	4602********9490	197223	03/01/2020
HERNANDEZ, CYNTHIA	C5-C05568	A	43.30	4342********9627	036547	03/01/2020
HICKSON, KEVIN	C5-C05014	A	37.89	4342********9627	092794	03/01/2020
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********5433	036506	03/01/2020
ISON, CHRISTOPHER	C5-C05478	A	54.11	5275********2094	153652	03/01/2020
LENZ JR., PAUL	C5-C05569	A	37.89	5586********4766	06651P	03/01/2020
LEWIS, HERMAN	C5-C05939	A	46.54	5499********7333	06657B	03/01/2020
LOPEZ, ANDRES	C5-C05793	A	54.11	4610********2740	053520	03/01/2020
LOPEZ, BRIANNA	C5-C05658	A	54.11	4610********2632	053520	03/01/2020
LOPEZ, FRANCISCO	C5-C05514	A	54.11	4342********4704	099296	03/01/2020
LUCIO, TEODORO	C5-C05573	A	32.48	4444********7315	432495	03/01/2020
MARTINEZ, DENISE	C5-C05660	A	64.94	4610********2402	053520	03/01/2020
MOORE, DANIEL	C5-C05690	A	54.11	4670********7780	706270	03/01/2020
MORGAN, IAN	C5-C05638	A	54.11	4552********7688	H99037	03/01/2020
NARANJO, ESTEVAN	C5-C05734	A	37.89	4744********8642	153859	03/01/2020
NARVAEZ, ADAN	C5-C05732	A	37.89	4744********8040	153955	03/01/2020
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00187P	03/01/2020
PEREZ, VINCENT	C5-C05709	A	37.89	4342********3696	065246	03/01/2020
RAMIREZ, CHRISTI	C5-C05679	A	37.89	4602********8248	197232	03/01/2020
RAMIREZ, MICHAEL	C5-C05649	A	46.54	4610********0301	053520	03/01/2020
RANGEL, REYNALDO	C5-C05043	A	32.48	4744********0358	133955	03/01/2020
RANGEL, REYNALDO	C5-C05547	A	32.48	4232********5421	070155	03/01/2020
RAZO, CARLOS	C5-C05653	A	54.11	4744********3650	133957	03/01/2020
REED, WESLEY	C5-C05622	A	37.88	4147********2334	06663C	03/01/2020
RODRIGUEZ, ANTULIO	C5-C05687	A	40.05	4631********2456	395375	03/01/2020
RODRIGUEZ, JOEL	C5-C05248	A	37.89	4599********4347	H97423	03/01/2020
ROGER, MICHAEL	C5-C05589	A	48.71	4342********5041	059457	03/01/2020
ROGERS, NELDA	C5-C05596	A	48.71	4342********5041	059457	03/01/2020
SANCHEZ, ERIC	C5-C05545	A	37.89	4356********9424	143053	03/01/2020
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	726262	03/01/2020
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	706276	03/01/2020
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	053520	03/01/2020
THOMAS, ANDRES	C5-C05505	A	54.11	6011********0996	00116R	03/01/2020
THOMAS, JORGE	C5-C05700	A	54.11	4342********0424	027496	03/01/2020
TORRES, MARCO	C5-C05708	A	37.89	4411********1632	053520	03/01/2020
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	021324	03/01/2020
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	053520	03/01/2020

Totals

Count	Card Type	Total
2	American Express	80.10
6	MasterCard	306.33
62	Visa	3072.02
3	Discover	159.12
0	Other	0.00
		3617.57