06/01/2021
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LETICIA VIVIANA C5-C05002 A 97.43 4342********2202 086448 06/01/2021
CANO, NATHANAEL C5-C05370 A 64.95 4610********0163 060804 06/01/2021
CARDENAS, LOLYS ALMANZA C5-C05645 A 49.99 4631********6235 000000 06/01/2021
CARDENAS, MIGUEL C5-C05745 A 54.11 4631********6235 716120 06/01/2021
CASTILLO, MARTINA C5-C05133 A 40.05 4347********6413 060804 06/01/2021
CORDOBA, DANIEL C5-C05714 A 112.46 4602********8979 031712 06/01/2021
GALARZA, JESSE C5-C05541 A 37.89 4599********4359 H34730 06/01/2021
GONZALEZ, GILBERTO JUDY C5-C05777 A 64.95 4342********2294 015437 06/01/2021
GRIFFIN, MARSHA C5-C05412 A 40.05 4147********2552 05691C 06/01/2021
HINOJOSA, CYNTHIA C5-C05457 A 48.71 4342********5433 010009 06/01/2021
IRACHETA, KARINA C5-C05798 A 54.11 4411********7357 060804 06/01/2021
JAIMES, LUPITA C5-C05042 A 40.05 3712*******1004 129928 06/01/2021
LENZ JR., PAUL C5-C05569 A 37.89 5437********2143 05701P 06/01/2021
NARANJO, ESTEVAN C5-C05734 A 37.89 4744********8642 120485 06/01/2021
NARVAEZ, ADAN C5-C05732 A 37.89 4744********8040 180785 06/01/2021
OLVERA, ANGIE C5-C05746 A 54.11 4670********7802 317735 06/01/2021
RODRIGUEZ, KARLA C5-C05790 A 102.83 4342********7605 074835 06/01/2021
SANCHEZ, LOURDES C5-C05036 A 37.89 5144********7986 706206 06/01/2021
SANDOVAL, TERRI C5-C05933 A 82.03 4444********6308 337233 06/01/2021
SEGOVIANO, LUIS C5-C05576 A 54.11 4670********8470 317736 06/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.05
2 MasterCard 75.78
17 Visa 1033.56
0 Discover 0.00
0 Other 0.00
     
    1149.39