Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
035509 |
07/01/2020 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001080 |
07/01/2020 |
| BENAVIDES, JULIA |
C5-C05611 |
A |
54.11 |
4342********0864 |
045340 |
07/01/2020 |
| BOSWELL JR, MARK |
C5-C05501 |
A |
32.48 |
6011********6221 |
00139R |
07/01/2020 |
| CARDENAS, MIGUEL |
C5-C05745 |
A |
54.11 |
4631********6235 |
286109 |
07/01/2020 |
| CASTILLO, GISELA |
C5-C05555 |
A |
48.71 |
4670********7271 |
006549 |
07/01/2020 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
40.05 |
4347********6413 |
060607 |
07/01/2020 |
| CORDOBA, AMERICA |
C5-C05707 |
A |
49.78 |
4602********1781 |
067343 |
07/01/2020 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
54.11 |
4602********1781 |
067339 |
07/01/2020 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
100064 |
07/01/2020 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********1149 |
09095D |
07/01/2020 |
| ESCAMILLA, JOSUE LITDZY |
C5-C05744 |
A |
54.11 |
4670********0596 |
006550 |
07/01/2020 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
057037 |
07/01/2020 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
006546 |
07/01/2020 |
| FLORES, LUIS |
C5-C05565 |
A |
46.54 |
4670********7271 |
006547 |
07/01/2020 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
019001 |
07/01/2020 |
| FRIAS, JOSE PATRICIA |
C5-C05854 |
A |
75.78 |
4447********7381 |
001868 |
07/01/2020 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********9365 |
H64509 |
07/01/2020 |
| GARCES, EMANUEL |
C5-C05703 |
A |
37.89 |
4147********7316 |
001081 |
07/01/2020 |
| GARCIA, ALEJANDRA M |
C5-C05848 |
A |
54.13 |
4670********1307 |
006548 |
07/01/2020 |
| GARCIA, DALILA |
C5-C05672 |
A |
54.11 |
4744********0079 |
180961 |
07/01/2020 |
| GARCIA, JENNIFER |
C5-C05423 |
A |
54.11 |
4670********8099 |
006552 |
07/01/2020 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
010907 |
07/01/2020 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
276879 |
07/01/2020 |
| GARZA, VICTOR |
C5-C05719 |
A |
54.11 |
4347********9041 |
070607 |
07/01/2020 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
40.05 |
3732*******5001 |
185488 |
07/01/2020 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
54.11 |
4610********2159 |
070607 |
07/01/2020 |
| GRACIA, VIANNEY |
C5-C05701 |
A |
37.89 |
5147********4688 |
344835 |
07/01/2020 |
| GUAJARDO, STEPHANY |
C5-C05938 |
A |
49.78 |
4610********7023 |
070607 |
07/01/2020 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********9627 |
059386 |
07/01/2020 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
091008 |
07/01/2020 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
075150 |
07/01/2020 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
54.11 |
5275********2094 |
100163 |
07/01/2020 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
104805 |
07/01/2020 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
5586********4766 |
09138P |
07/01/2020 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
5499********7333 |
09150B |
07/01/2020 |
| LOPEZ, ANDRES |
C5-C05793 |
A |
54.11 |
4610********2740 |
070607 |
07/01/2020 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4610********2632 |
070607 |
07/01/2020 |
| LOPEZ, FRANCISCO |
C5-C05514 |
A |
54.11 |
4342********4704 |
050842 |
07/01/2020 |
| LUCIO, TEODORO |
C5-C05573 |
A |
32.48 |
4444********7315 |
849330 |
07/01/2020 |
| MALDONADO, SAMANTHA |
C5-C05723 |
A |
54.11 |
4631********2813 |
286113 |
07/01/2020 |
| MEDRANO, LUIS |
C5-C05747 |
A |
54.11 |
5178********5960 |
09140Z |
07/01/2020 |
| MOORE, DANIEL |
C5-C05690 |
A |
54.11 |
4670********7780 |
006553 |
07/01/2020 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H66120 |
07/01/2020 |
| NARANJO, ESTEVAN |
C5-C05734 |
A |
37.89 |
4744********8642 |
120469 |
07/01/2020 |
| NARVAEZ, ADAN |
C5-C05732 |
A |
37.89 |
4744********8040 |
120661 |
07/01/2020 |
| OLVERA, ANGIE |
C5-C05746 |
A |
54.11 |
4670********3739 |
006554 |
07/01/2020 |
| PASCHALL, JAMES |
C5-C05163 |
A |
72.53 |
6011********5712 |
00155P |
07/01/2020 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********3696 |
089364 |
07/01/2020 |
| PIZANA, RAQUEL |
C5-C05643 |
A |
64.95 |
4411********9996 |
090607 |
07/01/2020 |
| RAMIREZ, CHRISTI |
C5-C05679 |
A |
37.89 |
4602********8248 |
067407 |
07/01/2020 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
090607 |
07/01/2020 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
120867 |
07/01/2020 |
| RAZO, CARLOS |
C5-C05653 |
A |
54.11 |
4744********3650 |
120769 |
07/01/2020 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2334 |
09177C |
07/01/2020 |
| RODRIGUEZ, ISRAEL |
C5-C05796 |
A |
54.11 |
4670********5313 |
006556 |
07/01/2020 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
120861 |
07/01/2020 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
503231 |
07/01/2020 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
006555 |
07/01/2020 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
090607 |
07/01/2020 |
| SILVA, MARCUS |
C5-C05699 |
A |
37.89 |
6011********9467 |
00164R |
07/01/2020 |
| TORRES, MARCO |
C5-C05708 |
A |
37.89 |
4411********1632 |
090607 |
07/01/2020 |
| TREVINO, IVETTE |
C5-C05378 |
A |
40.05 |
4342********4004 |
019042 |
07/01/2020 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
029338 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 6 |
MasterCard |
268.43 |
| 53 |
Visa |
2596.58 |
| 3 |
Discover |
142.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.01 |