09/01/2021

06:45:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA VIVIANA	C5-C05002	A	97.43	4342********2202	016221	09/01/2021
CANO, NATHANAEL	C5-C05370	A	64.95	4610********0163	032704	09/01/2021
CASTILLO, MARTINA	C5-C05133	A	40.05	4347********6413	032704	09/01/2021
CORDOBA, DANIEL	C5-C05714	A	103.90	4602********8979	034144	09/01/2021
GALARZA, JESSE	C5-C05541	A	37.89	4599********4359	H36627	09/01/2021
GOMEZ, MELISSA	C5-C05880	A	54.11	4342********6659	009947	09/01/2021
GONZALEZ, JUDY	C5-C05777	A	32.48	4868********7209	053574	09/01/2021
GRIFFIN, MARSHA	C5-C05412	A	40.05	4147********2552	02604C	09/01/2021
GUAJARDO, KATELINE	C5-C05872	A	54.11	4342********8142	099211	09/01/2021
GUERRA PENA, EDWARD MARTHA	C5-C05920	A	70.36	4610********5401	032704	09/01/2021
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********6554	005718	09/01/2021
IRACHETA, KARINA	C5-C05798	A	54.11	4411********7357	032704	09/01/2021
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	140194	09/01/2021
LENZ JR., PAUL	C5-C05569	A	37.89	5437********5411	02637P	09/01/2021
NARANJO, ESTEVAN	C5-C05734	A	37.89	4744********8642	192574	09/01/2021
NARVAEZ, ADAN	C5-C05732	A	37.89	4744********8040	132875	09/01/2021
OLVERA, ANGIE	C5-C05922	A	54.11	4670********7802	681175	09/01/2021
RODRIGUEZ, KARLA	C5-C05790	A	102.83	4342********7605	025103	09/01/2021
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	742736	09/01/2021
SANDOVAL, TERRI	C5-C05933	A	82.03	4444********6308	652873	09/01/2021
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	681176	09/01/2021

Totals

Count	Card Type	Total
1	American Express	40.05
2	MasterCard	75.78
18	Visa	1067.01
0	Discover	0.00
0	Other	0.00
		1182.84