04/01/2021

06:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANO, NATHANAEL	C5-C05370	A	64.95	4610********0163	044604	04/01/2021
CARDENAS, LOLYS ALMANZA	C5-C05645	A	49.99	4631********6235	812668	04/01/2021
CARDENAS, MIGUEL	C5-C05745	A	54.11	4631********6235	812667	04/01/2021
CASTILLO, MARTINA	C5-C05133	A	40.05	4347********6413	044604	04/01/2021
CORDOBA, DANIEL	C5-C05714	A	112.46	4602********8979	040986	04/01/2021
DUARTE, MANUEL	C5-C05172	A	40.05	4147********0644	09648C	04/01/2021
GALARZA, JESSE	C5-C05541	A	37.89	4599********4359	H38529	04/01/2021
GARZA, VICTOR	C5-C05719	A	54.11	4403********4678	494782	04/01/2021
GONZALEZ, CHESTER	C5-C05963	A	40.05	3732*******5001	109007	04/01/2021
GONZALEZ, GILBERTO JUDY	C5-C05777	A	64.95	4342********2294	036712	04/01/2021
HICKSON, KEVIN	C5-C05014	A	37.89	4342********9627	003700	04/01/2021
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********5433	056810	04/01/2021
IRACHETA, KARINA	C5-C05798	A	54.11	4411********7357	054604	04/01/2021
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	183253	04/01/2021
MALDONADO, SAMANTHA	C5-C05723	A	54.11	4631********2813	812670	04/01/2021
NARANJO, ESTEVAN	C5-C05734	A	37.89	4744********8642	144865	04/01/2021
NARVAEZ, ADAN	C5-C05732	A	37.89	4744********8040	134367	04/01/2021
OLVERA, ANGIE	C5-C05746	A	54.11	4670********7802	413175	04/01/2021
RICO, SILVIA	C5-C05517	A	54.11	4342********5981	037745	04/01/2021
RODRIGUEZ, KARLA	C5-C05790	A	102.83	4342********7605	009998	04/01/2021
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	032999	04/01/2021
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	413177	04/01/2021
ZAMORA, EMILZE	C5-C05173	A	32.48	4342********5736	053809	04/01/2021

Totals

Count	Card Type	Total
2	American Express	80.10
1	MasterCard	37.89
20	Visa	1086.80
0	Discover	0.00
0	Other	0.00
		1204.79