09/01/2020

06:33:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KARLA	C5-C05562	A	48.71	4670********5594	258097	09/01/2020
ALLEN, LETICIA	C5-C05002	A	97.43	4342********2202	078850	09/01/2020
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	001291	09/01/2020
CANO, NATHANAEL	C5-C05370	A	64.95	4610********0163	000207	09/01/2020
CARDENAS, MIGUEL	C5-C05745	A	54.11	4631********6235	762208	09/01/2020
CASTILLO, MARTINA	C5-C05133	A	40.05	4347********6413	000207	09/01/2020
CORDOBA, AMERICA	C5-C05707	A	49.78	4602********1781	068461	09/01/2020
CORDOBA, DANIEL	C5-C05714	A	54.11	4602********1781	068468	09/01/2020
CORTEZ, MARIE	C5-C05721	A	37.89	4744********6667	160111	09/01/2020
DOMINGUEZ, MARIA	C5-C05726	A	108.25	4357********3292	762210	09/01/2020
ESCAMILLA, JOSUE LITDZY	C5-C05744	A	54.11	4670********0596	258098	09/01/2020
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********1655	030805	09/01/2020
FLORES, HUGO	C5-C05621	A	54.11	4670********7271	258099	09/01/2020
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	019305	09/01/2020
GALARZA, JESSE	C5-C05541	A	37.89	4599********4359	H64034	09/01/2020
GARCIA, DALILA	C5-C05672	A	54.11	4744********4444	160317	09/01/2020
GARCIA, JENNIFER	C5-C05423	A	54.11	4670********8099	258101	09/01/2020
GARCIA, STEPHANIE	C5-C05609	A	37.89	4342********1998	047549	09/01/2020
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	810593	09/01/2020
GONZALEZ, CHESTER	C5-C05963	A	40.05	3732*******5001	143892	09/01/2020
GONZALEZ, ELIJAH	C5-C05107	A	54.11	4610********2159	010207	09/01/2020
GRACIA, VIANNEY	C5-C05701	A	37.89	5147********4688	678711	09/01/2020
GUAJARDO, STEPHANY	C5-C05938	A	49.78	4610********7023	010207	09/01/2020
HICKSON, KEVIN	C5-C05014	A	37.89	4342********9627	089134	09/01/2020
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********5433	079411	09/01/2020
ISON, CHRISTOPHER	C5-C05478	A	54.11	5275********2094	120121	09/01/2020
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	109679	09/01/2020
LEWIS, HERMAN	C5-C05939	A	46.54	5424********8094	64145B	09/01/2020
LOPEZ, ANDRES	C5-C05793	A	54.11	4610********2740	010207	09/01/2020
MALDONADO, SAMANTHA	C5-C05723	A	54.11	4631********2813	762214	09/01/2020
MEDRANO, LUIS	C5-C05747	A	54.11	5178********5960	06054Z	09/01/2020
MOORE, DANIEL	C5-C05690	A	54.11	4670********7780	258100	09/01/2020
MORGAN, IAN	C5-C05638	A	54.11	4552********7688	H65683	09/01/2020
NARANJO, ESTEVAN	C5-C05734	A	37.89	4744********8642	160821	09/01/2020
NARVAEZ, ADAN	C5-C05732	A	37.89	4744********8040	150327	09/01/2020
OLVERA, ANGIE	C5-C05746	A	54.11	4670********3739	258103	09/01/2020
PEREZ, VINCENT	C5-C05709	A	37.89	4342********3696	065247	09/01/2020
PIZANA, RAQUEL	C5-C05643	A	64.95	4411********9996	010207	09/01/2020
RAMIREZ, CHRISTI	C5-C05679	A	37.89	4602********8248	068479	09/01/2020
RAMIREZ, MICHAEL	C5-C05649	A	46.54	4610********0301	010207	09/01/2020
RAZO, CARLOS	C5-C05653	A	54.11	4744********3650	160827	09/01/2020
REED, WESLEY	C5-C05622	A	37.88	4147********2334	06040A	09/01/2020
RICO, SILVIA	C5-C05517	A	54.11	4342********5981	024822	09/01/2020
RODRIGUEZ, ISRAEL	C5-C05796	A	54.11	4670********5313	258104	09/01/2020
SANCHEZ, ERIC	C5-C05545	A	37.89	4356********9424	140225	09/01/2020
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	752802	09/01/2020
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	258105	09/01/2020
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	010207	09/01/2020
SILVA, MARCUS	C5-C05699	A	37.89	6011********9467	00180R	09/01/2020
ZAMORA, EMILZE	C5-C05173	A	32.48	4342********5736	068756	09/01/2020

Totals

Count	Card Type	Total
2	American Express	80.10
5	MasterCard	230.54
42	Visa	2166.86
1	Discover	37.89
0	Other	0.00
		2515.39