Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
084627 |
01/01/2021 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.95 |
4610********0163 |
050108 |
01/01/2021 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
40.05 |
4347********6413 |
050108 |
01/01/2021 |
| CORDOBA, AMERICA |
C5-C05707 |
A |
49.78 |
4602********1781 |
074205 |
01/01/2021 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
54.11 |
4602********1781 |
074198 |
01/01/2021 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********0644 |
04058C |
01/01/2021 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********4359 |
H74009 |
01/01/2021 |
| GARZA, VICTOR |
C5-C05719 |
A |
54.11 |
4403********4678 |
797846 |
01/01/2021 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
40.05 |
3732*******5001 |
167462 |
01/01/2021 |
| GONZALEZ, GILBERTO JUDY |
C5-C05777 |
A |
64.95 |
4342********2294 |
086728 |
01/01/2021 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
034004 |
01/01/2021 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
034245 |
01/01/2021 |
| IRACHETA, KARINA |
C5-C05798 |
A |
54.11 |
4411********7357 |
050108 |
01/01/2021 |
| ISON, CHRISTOPHER |
C5-C05802 |
A |
54.11 |
5275********2094 |
130217 |
01/01/2021 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
147932 |
01/01/2021 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
4640********0998 |
04073D |
01/01/2021 |
| LEWIS, HERMAN |
C5-C05939 |
A |
46.54 |
5424********8094 |
00699B |
01/01/2021 |
| MALDONADO, SAMANTHA |
C5-C05723 |
A |
54.11 |
4631********2813 |
591865 |
01/01/2021 |
| MEDRANO, LUIS |
C5-C05747 |
A |
54.11 |
5178********5960 |
04081Z |
01/01/2021 |
| MOORE, DANIEL |
C5-C05690 |
A |
54.11 |
4670********7780 |
481416 |
01/01/2021 |
| NARANJO, ESTEVAN |
C5-C05734 |
A |
37.89 |
4744********8642 |
120816 |
01/01/2021 |
| NARVAEZ, ADAN |
C5-C05732 |
A |
37.89 |
4744********8040 |
180915 |
01/01/2021 |
| OLVERA, ANGIE |
C5-C05746 |
A |
54.11 |
4670********7802 |
481415 |
01/01/2021 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********2937 |
021728 |
01/01/2021 |
| RAMIREZ, CHRISTI |
C5-C05679 |
A |
37.89 |
4602********8248 |
074220 |
01/01/2021 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
060108 |
01/01/2021 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********5981 |
008251 |
01/01/2021 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
157330 |
01/01/2021 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
481417 |
01/01/2021 |
| SEGURA, PETRA |
C5-C05268 |
A |
46.54 |
4610********7941 |
060108 |
01/01/2021 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
021510 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 4 |
MasterCard |
192.65 |
| 25 |
Visa |
1229.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1502.34 |