07/01/2021

06:35:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA VIVIANA	C5-C05002	A	97.43	4342********2202	055102	07/01/2021
CANO, NATHANAEL	C5-C05370	A	64.95	4610********0163	084203	07/01/2021
CARDENAS, LOLYS ALMANZA	C5-C05645	A	49.99	4631********6235	867134	07/01/2021
CARDENAS, MIGUEL	C5-C05745	A	54.11	4631********6235	911046	07/01/2021
CASTILLO, MARTINA	C5-C05133	A	40.05	4347********6413	084203	07/01/2021
CORDOBA, DANIEL	C5-C05714	A	112.46	4602********8979	028649	07/01/2021
GALARZA, JESSE	C5-C05541	A	37.89	4599********4359	H28122	07/01/2021
GONZALEZ, GILBERTO JUDY	C5-C05777	A	32.48	4342********2294	093323	07/01/2021
GRIFFIN, MARSHA	C5-C05412	A	40.05	4147********2552	07470C	07/01/2021
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********5433	055501	07/01/2021
IRACHETA, KARINA	C5-C05798	A	54.11	4411********7357	084203	07/01/2021
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	105602	07/01/2021
LENZ JR., PAUL	C5-C05569	A	37.89	5437********2143	07473P	07/01/2021
NARANJO, ESTEVAN	C5-C05734	A	37.89	4744********8642	164725	07/01/2021
NARVAEZ, ADAN	C5-C05732	A	37.89	4744********8040	134023	07/01/2021
OLVERA, ANGIE	C5-C05922	A	54.11	4670********7802	249752	07/01/2021
ROA, NICOLAS	C5-C05897	A	37.89	4408********1248	07462C	07/01/2021
RODRIGUEZ, KARLA	C5-C05790	A	102.83	4342********7605	029404	07/01/2021
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	849194	07/01/2021
SANDOVAL, TERRI	C5-C05933	A	82.03	4444********6308	763813	07/01/2021
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	249753	07/01/2021

Totals

Count	Card Type	Total
1	American Express	40.05
2	MasterCard	75.78
18	Visa	1038.98
0	Discover	0.00
0	Other	0.00
		1154.81