Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
97.43 |
4342********2202 |
069879 |
03/01/2021 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.95 |
4610********0163 |
023603 |
03/01/2021 |
| CARDENAS, LOLYS ALMANZA |
C5-C05645 |
A |
49.99 |
4631********6235 |
204691 |
03/01/2021 |
| CARDENAS, MIGUEL |
C5-C05745 |
A |
54.11 |
4631********6235 |
000000 |
03/01/2021 |
| CASTILLO, MARTINA |
C5-C05133 |
A |
40.05 |
4347********6413 |
023603 |
03/01/2021 |
| DUARTE, MANUEL |
C5-C05172 |
A |
40.05 |
4147********0644 |
08677C |
03/01/2021 |
| GALARZA, JESSE |
C5-C05541 |
A |
37.89 |
4599********4359 |
H27496 |
03/01/2021 |
| GARCIA, JAVIER |
C5-C05896 |
A |
37.89 |
4388********4748 |
08674D |
03/01/2021 |
| GARZA, VICTOR |
C5-C05719 |
A |
54.11 |
4403********4678 |
508666 |
03/01/2021 |
| GONZALEZ, CHESTER |
C5-C05963 |
A |
40.05 |
3732*******5001 |
168815 |
03/01/2021 |
| GONZALEZ, GILBERTO JUDY |
C5-C05777 |
A |
64.95 |
4342********2294 |
090447 |
03/01/2021 |
| HICKSON, KEVIN |
C5-C05014 |
A |
37.89 |
4342********9627 |
043143 |
03/01/2021 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********5433 |
093361 |
03/01/2021 |
| IRACHETA, KARINA |
C5-C05798 |
A |
54.11 |
4411********7357 |
023603 |
03/01/2021 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
167227 |
03/01/2021 |
| LENZ JR., PAUL |
C5-C05569 |
A |
37.89 |
4640********0998 |
08679A |
03/01/2021 |
| MALDONADO, SAMANTHA |
C5-C05723 |
A |
54.11 |
4631********2813 |
190410 |
03/01/2021 |
| NARANJO, ESTEVAN |
C5-C05734 |
A |
37.89 |
4744********8642 |
133969 |
03/01/2021 |
| NARVAEZ, ADAN |
C5-C05732 |
A |
37.89 |
4744********8040 |
103863 |
03/01/2021 |
| OLVERA, ANGIE |
C5-C05746 |
A |
54.11 |
4670********7802 |
661871 |
03/01/2021 |
| PEREZ, VINCENT |
C5-C05709 |
A |
37.89 |
4342********2937 |
017857 |
03/01/2021 |
| RAMIREZ, MICHAEL |
C5-C05649 |
A |
46.54 |
4610********0301 |
033603 |
03/01/2021 |
| RICO, SILVIA |
C5-C05517 |
A |
54.11 |
4342********5981 |
004867 |
03/01/2021 |
| RODRIGUEZ, KARLA |
C5-C05790 |
A |
102.83 |
4342********7605 |
074419 |
03/01/2021 |
| SANCHEZ, LOURDES |
C5-C05036 |
A |
37.89 |
5144********7986 |
395875 |
03/01/2021 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8470 |
661873 |
03/01/2021 |
| ZAMORA, EMILZE |
C5-C05173 |
A |
32.48 |
4342********5736 |
089184 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 1 |
MasterCard |
37.89 |
| 24 |
Visa |
1231.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.97 |