Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
000638 |
10/01/2020 |
| ALVAREZ, MARIO |
C5-C05467 |
A |
46.54 |
4120********2134 |
001140 |
10/01/2020 |
| CARDENAS, MIGUEL |
C5-C05745 |
A |
54.11 |
4631********6235 |
844471 |
10/01/2020 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
40.05 |
4347********6413 |
065604 |
10/01/2020 |
| CORDOBA, AMERICA |
C5-C05707 |
A |
49.78 |
4602********1781 |
045505 |
10/01/2020 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
54.11 |
4602********1781 |
045506 |
10/01/2020 |
| DOMINGUEZ, MARIA |
C5-C05726 |
A |
108.25 |
4357********3292 |
844472 |
10/01/2020 |
| ESPINOZA, SANDRA |
C5-C05127 |
A |
37.89 |
4342********1655 |
090911 |
10/01/2020 |
| GARCIA, DALILA |
C5-C05672 |
A |
54.11 |
4744********4444 |
145660 |
10/01/2020 |
| GARCIA, JENNIFER |
C5-C05423 |
A |
54.11 |
4670********8099 |
601903 |
10/01/2020 |
| GARCIA, STEPHANIE |
C5-C05609 |
A |
37.89 |
4342********1998 |
019032 |
10/01/2020 |
| GARZA, LUIS |
C5-C05039 |
A |
46.54 |
4631********4886 |
844474 |
10/01/2020 |
| GARZA, VICTOR |
C5-C05719 |
A |
54.11 |
4403********4678 |
664711 |
10/01/2020 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
40.05 |
3732*******5001 |
147414 |
10/01/2020 |
| GONZALEZ, GILBERTO JUDY |
C5-C05777 |
A |
64.95 |
4342********2294 |
017645 |
10/01/2020 |
| GRACIA, VIANNEY |
C5-C05701 |
A |
37.89 |
5147********4688 |
900152 |
10/01/2020 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
098133 |
10/01/2020 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
007329 |
10/01/2020 |
| IRACHETA, KARINA |
C5-C05798 |
A |
54.11 |
4411********7357 |
065604 |
10/01/2020 |
| ISON, CHRISTOPHER |
C5-C05478 |
A |
54.11 |
5275********2094 |
175664 |
10/01/2020 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
109665 |
10/01/2020 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
5586********4766 |
09109P |
10/01/2020 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
5424********8094 |
64721B |
10/01/2020 |
| MALDONADO, SAMANTHA |
C5-C05723 |
A |
54.11 |
4631********2813 |
844475 |
10/01/2020 |
| MEDRANO, LUIS |
C5-C05747 |
A |
54.11 |
5178********5960 |
09111Z |
10/01/2020 |
| MOORE, DANIEL |
C5-C05690 |
A |
54.11 |
4670********7780 |
601904 |
10/01/2020 |
| MORGAN, IAN |
C5-C05638 |
A |
54.11 |
4552********7688 |
H41118 |
10/01/2020 |
| NARANJO, ESTEVAN |
C5-C05734 |
A |
37.89 |
4744********8642 |
115867 |
10/01/2020 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********3696 |
034155 |
10/01/2020 |
| RAMIREZ, CHRISTI |
C5-C05679 |
A |
37.89 |
4602********8248 |
045514 |
10/01/2020 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
065604 |
10/01/2020 |
| RAZO, CARLOS |
C5-C05653 |
A |
54.11 |
4744********3650 |
125867 |
10/01/2020 |
| REED, WESLEY |
C5-C05622 |
A |
37.88 |
4147********2334 |
09108A |
10/01/2020 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********5981 |
093461 |
10/01/2020 |
| RODRIGUEZ, ISRAEL |
C5-C05796 |
A |
54.11 |
4670********5313 |
601905 |
10/01/2020 |
| SANCHEZ, ERIC |
C5-C05545 |
A |
37.89 |
4356********9424 |
125961 |
10/01/2020 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
840697 |
10/01/2020 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
075604 |
10/01/2020 |
| SILVA, MARCUS |
C5-C05699 |
A |
37.89 |
6011********9467 |
00149R |
10/01/2020 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
091764 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 6 |
MasterCard |
268.43 |
| 31 |
Visa |
1580.24 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.66 |