11/02/2020
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LETICIA C5-C05002 A 97.43 4342********2202 040570 11/01/2020
CARDENAS, MIGUEL C5-C05745 A 54.11 4631********6235 510432 11/01/2020
CASTILLO, MARTINA C5-C05133 A 40.05 4347********6413 075119 11/01/2020
CORDOBA, AMERICA C5-C05707 A 49.78 4602********1781 186492 11/01/2020
CORDOBA, DANIEL C5-C05714 A 54.11 4602********1781 186495 11/01/2020
DOMINGUEZ, MARIA C5-C05726 A 108.25 4357********3292 510438 11/01/2020
DUARTE, MANUEL C5-C05172 A 40.05 4147********0644 04123C 11/01/2020
ESPINOZA, SANDRA C5-C05127 A 37.89 4342********1655 080383 11/01/2020
GALARZA, JESSE C5-C05541 A 37.89 4599********4359 H89011 11/01/2020
GARCIA, DALILA C5-C05672 A 54.11 4744********4444 135312 11/01/2020
GARCIA, JENNIFER C5-C05423 A 54.11 4670********8099 305616 11/01/2020
GARZA, LUIS C5-C05039 A 46.54 4631********4886 510443 11/01/2020
GARZA, VICTOR C5-C05719 A 54.11 4403********4678 679157 11/01/2020
GONZALEZ, CHESTER C5-C05963 A 40.05 3732*******5001 121980 11/01/2020
GRACIA, VIANNEY C5-C05701 A 37.89 5147********4688 103527 11/01/2020
HICKSON, KEVIN C5-C05014 A 37.89 4342********9627 066116 11/01/2020
IRACHETA, KARINA C5-C05798 A 54.11 4411********7357 075119 11/01/2020
ISON, CHRISTOPHER C5-C05478 A 54.11 5275********2094 165610 11/01/2020
JAIMES, LUPITA C5-C05042 A 40.05 3712*******1004 182285 11/01/2020
LENZ JR., PAUL C5-C05569 A 37.89 4640********0998 04126D 11/01/2020
LEWIS, HERMAN C5-C05939 A 46.54 5424********8094 68346B 11/01/2020
MALDONADO, SAMANTHA C5-C05723 A 54.11 4631********2813 510447 11/01/2020
MEDRANO, LUIS C5-C05747 A 54.11 5178********5960 04135Z 11/01/2020
MOORE, DANIEL C5-C05690 A 54.11 4670********7780 305620 11/01/2020
NARANJO, ESTEVAN C5-C05734 A 37.89 4744********8642 105016 11/01/2020
NARVAEZ, ADAN C5-C05732 A 37.89 4744********8040 185010 11/01/2020
OLVERA, ANGIE C5-C05746 A 54.11 4670********7802 305623 11/01/2020
PEREZ, VINCENT C5-C05709 A 37.89 4342********3696 066510 11/01/2020
RAMIREZ, CHRISTI C5-C05679 A 37.89 4602********8248 186506 11/01/2020
RAMIREZ, MICHAEL C5-C05649 A 46.54 4610********0301 075119 11/01/2020
RAZO, CARLOS C5-C05653 A 54.11 4400********2049 04723C 11/01/2020
REED, WESLEY C5-C05622 A 37.88 4147********2334 04136A 11/01/2020
RICO, SILVIA C5-C05517 A 54.11 4342********5981 080858 11/01/2020
SANCHEZ, LOURDES C5-C05036 A 37.89 5144********7986 385843 11/01/2020
SEGOVIANO, LUIS C5-C05576 A 54.11 4670********8470 305625 11/01/2020
SEGURA, PETRA C5-C05268 A 46.54 4610********7941 085119 11/01/2020
SILVA, MARCUS C5-C05699 A 37.89 6011********9467 00178R 11/01/2020
ZAMORA, EMILZE C5-C05173 A 32.48 4342********5736 028146 11/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.10
5 MasterCard 230.54
30 Visa 1497.98
1 Discover 37.89
0 Other 0.00
     
    1846.51