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 |
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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 |