05/03/2021
06:15:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LETICIA VIVIANA C5-C05002 A 97.43 4342********2202 051104 05/02/2021
CANO, NATHANAEL C5-C05370 A 64.95 4610********0163 012318 05/02/2021
CARDENAS, LOLYS ALMANZA C5-C05645 A 49.99 4631********6235 620932 05/02/2021
CARDENAS, MIGUEL C5-C05745 A 54.11 4631********6235 434873 05/02/2021
CASTILLO, MARTINA C5-C05133 A 40.05 4347********6413 012318 05/02/2021
CORDOBA, DANIEL C5-C05714 A 112.46 4602********8979 172820 05/02/2021
GONZALEZ, GILBERTO JUDY C5-C05777 A 64.95 4342********2294 064242 05/02/2021
GRIFFIN, MARSHA C5-C05412 A 40.05 4147********2552 09954C 05/02/2021
HINOJOSA, CYNTHIA C5-C05457 A 48.71 4342********5433 052511 05/02/2021
IRACHETA, KARINA C5-C05798 A 54.11 4411********7357 012318 05/02/2021
JAIMES, LUPITA C5-C05042 A 40.05 3712*******1004 166788 05/02/2021
LENZ JR., PAUL C5-C05569 A 37.89 5437********2143 09962P 05/02/2021
MEDRANO, LUIS C5-C05747 A 54.11 5178********5420 09959Z 05/02/2021
NARANJO, ESTEVAN C5-C05734 A 37.89 4744********8642 152737 05/02/2021
NARVAEZ, ADAN C5-C05732 A 37.89 4744********8040 142339 05/02/2021
OLVERA, ANGIE C5-C05746 A 54.11 4670********7802 626446 05/02/2021
RICO, SILVIA C5-C05517 A 54.11 4342********5981 090861 05/02/2021
RODRIGUEZ, KARLA C5-C05790 A 102.83 4342********7605 056983 05/02/2021
SANCHEZ, LOURDES C5-C05036 A 37.89 5144********7986 646152 05/02/2021
SANDOVAL, TERRI C5-C05933 A 82.03 4444********6308 918706 05/02/2021
SEGOVIANO, LUIS C5-C05576 A 54.11 4670********8470 626449 05/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.05
3 MasterCard 129.89
17 Visa 1049.78
0 Discover 0.00
0 Other 0.00
     
    1219.72