Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
023373 |
08/02/2020 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
002471 |
08/02/2020 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.95 |
4610********0163 |
025619 |
08/02/2020 |
| CARDENAS, MIGUEL |
C5-C05745 |
A |
54.11 |
4631********6235 |
098336 |
08/02/2020 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
40.05 |
4347********6413 |
025619 |
08/02/2020 |
| CORDOBA, AMERICA |
C5-C05707 |
A |
49.78 |
4602********1781 |
187993 |
08/02/2020 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
54.11 |
4602********1781 |
187994 |
08/02/2020 |
| CORTEZ, MARIE |
C5-C05721 |
A |
37.89 |
4744********6667 |
135167 |
08/02/2020 |
| DOMINGUEZ, MARIA |
C5-C05726 |
A |
108.25 |
4357********3292 |
098339 |
08/02/2020 |
| ESCAMILLA, JOSUE LITDZY |
C5-C05744 |
A |
54.11 |
4670********0596 |
436950 |
08/02/2020 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
096025 |
08/02/2020 |
| FLORES, HUGO |
C5-C05621 |
A |
54.11 |
4670********7271 |
436949 |
08/02/2020 |
| FONSECA, LUIS |
C5-C04731 |
A |
93.07 |
4719********4394 |
024437 |
08/02/2020 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********4359 |
H89506 |
08/02/2020 |
| GARCIA, DALILA |
C5-C05672 |
A |
54.11 |
4744********4444 |
135169 |
08/02/2020 |
| GARCIA, JENNIFER |
C5-C05423 |
A |
54.11 |
4670********8099 |
436951 |
08/02/2020 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
007393 |
08/02/2020 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
098345 |
08/02/2020 |
| GARZA, VICTOR |
C5-C05719 |
A |
54.11 |
4347********9041 |
025619 |
08/02/2020 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
40.05 |
3732*******5001 |
140103 |
08/02/2020 |
| GONZALEZ, ELIJAH |
C5-C05107 |
A |
54.11 |
4610********2159 |
025619 |
08/02/2020 |
| GRACIA, VIANNEY |
C5-C05701 |
A |
37.89 |
5147********4688 |
571116 |
08/02/2020 |
| GUAJARDO, STEPHANY |
C5-C05938 |
A |
49.78 |
4610********7023 |
025619 |
08/02/2020 |
| HERNANDEZ, CYNTHIA |
C5-C05568 |
A |
43.30 |
4342********9627 |
065800 |
08/02/2020 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
013657 |
08/02/2020 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
093403 |
08/02/2020 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
54.11 |
5275********2094 |
115964 |
08/02/2020 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
128419 |
08/02/2020 |
| LOPEZ, ANDRES |
C5-C05793 |
A |
54.11 |
4610********2740 |
035619 |
08/02/2020 |
| LOPEZ, BRIANNA |
C5-C05658 |
A |
54.11 |
4610********2632 |
035619 |
08/02/2020 |
| LUCIO, TEODORO |
C5-C05573 |
A |
32.48 |
4444********7315 |
245927 |
08/02/2020 |
| MALDONADO, SAMANTHA |
C5-C05723 |
A |
54.11 |
4631********2813 |
098356 |
08/02/2020 |
| MEDRANO, LUIS |
C5-C05747 |
A |
54.11 |
5178********5960 |
09004Z |
08/02/2020 |
| MOORE, DANIEL |
C5-C05690 |
A |
54.11 |
4670********7780 |
436957 |
08/02/2020 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H91115 |
08/02/2020 |
| NARANJO, ESTEVAN |
C5-C05734 |
A |
37.89 |
4744********8642 |
135666 |
08/02/2020 |
| NARVAEZ, ADAN |
C5-C05732 |
A |
37.89 |
4744********8040 |
135668 |
08/02/2020 |
| OLVERA, ANGIE |
C5-C05746 |
A |
54.11 |
4670********3739 |
436959 |
08/02/2020 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********3696 |
031126 |
08/02/2020 |
| PIZANA, RAQUEL |
C5-C05643 |
A |
64.95 |
4411********9996 |
035619 |
08/02/2020 |
| RAMIREZ, CHRISTI |
C5-C05679 |
A |
37.89 |
4602********8248 |
188012 |
08/02/2020 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
035619 |
08/02/2020 |
| RANGEL, REYNALDO |
C5-C05043 |
A |
32.48 |
4744********0358 |
135766 |
08/02/2020 |
| RAZO, CARLOS |
C5-C05653 |
A |
54.11 |
4744********3650 |
135768 |
08/02/2020 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2334 |
09005C |
08/02/2020 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********5981 |
042194 |
08/02/2020 |
| RODRIGUEZ, ISRAEL |
C5-C05796 |
A |
54.11 |
4670********5313 |
436963 |
08/02/2020 |
| SALINAS, GILBERTO |
C5-C05788 |
A |
40.05 |
4411********7287 |
035619 |
08/02/2020 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
155867 |
08/02/2020 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
789442 |
08/02/2020 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
436966 |
08/02/2020 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
035619 |
08/02/2020 |
| SILVA, MARCUS |
C5-C05699 |
A |
37.89 |
6011********9467 |
00267R |
08/02/2020 |
| TORRES, MARCO |
C5-C05708 |
A |
37.89 |
4411********1632 |
035619 |
08/02/2020 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
009109 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 4 |
MasterCard |
184.00 |
| 48 |
Visa |
2412.57 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.56 |