07/01/2020
06:35:39
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
             
             
             
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