Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	C5-C02895	1	40.05	4323********9522	768922	01/03/11
ALVAREZ, LEONARDO	C5-C04349	1	32.48	4867********4961	021412	01/03/11
ALVAREZ, MARIA	C5-C02850	1	40.05	4323********0404	851962	01/03/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	040462	01/03/11
BUITRON, DIANA	C5-C04390	1	37.89	5108********6114	252286	01/03/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	151844	01/03/11
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	797920	01/03/11
CORIA, JESUS	C5-C04254	1	45.47	4867********1565	021412	01/03/11
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4868********7602	712334	01/03/11
DE LA GARZA, ANNA	C5-C04080	1	32.48	4081********3193	02693D	01/03/11
DE LA GARZA, CAROLINA	C5-C02921	1	40.05	5178********8066	02595Z	01/03/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	712336	01/03/11
ELIAS-BUENO, JORGE ALBERTO	C5-C04338	1	37.89	4342********2898	821870	01/03/11
ESPINOZA, GLORIA	C5-C02351	1	35.71	5275********7760	151046	01/03/11
ESPINOZA, JOSE	C5-C02354	1	35.71	5275********7760	151046	01/03/11
ESPINOZA, MERCEDES	C5-C02870	1	32.48	4868********1503	821479	01/03/11
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	799050	01/03/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	319447	01/03/11
GARCIA, EDNA	C5-C02692	1	40.05	4312********4632	021412	01/03/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	799051	01/03/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	151117	01/03/11
GARCIA, LIZETTE	C5-C04223	1	40.05	4465********9917	00361A	01/03/11
GARZA, SUSAN	C5-C04225	1	34.64	4323********0805	821481	01/03/11
GOMEZ, MARIA REBECA	C5-C02679	1	40.05	4342********7825	943301	01/03/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	021412	01/03/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	319449	01/03/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	031412	01/03/11
HENSLEY, YVONNE	C5-C04337	1	37.89	4356********2917	181344	01/03/11
HUERTA, MARI CARMEN	C5-C02421	1	35.71	4670********6174	319450	01/03/11
LARA, IVETTE	C5-C04185	1	35.71	4342********5393	767443	01/03/11
LEAL, AMANDA	C5-C04360	1	37.89	4670********3312	319451	01/03/11
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	943302	01/03/11
MACIAS, JUAN	C5-C02843	1	35.71	4427********8974	031412	01/03/11
MARTINEZ, JAVIER	C5-C02364	1	34.64	4744********8443	131644	01/03/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	166542	01/03/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	268519	01/03/11
MEDRANO, MARISA	C5-C02914	1	40.05	4229********7583	126563	01/03/11
MUNGUIA, CESAR	C5-C04340	1	37.89	4631********0660	341500	01/03/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	341504	01/03/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	040463	01/03/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	942521	01/03/11
PINALES, NOEMI	C5-C02267	1	32.48	4323********9831	799063	01/03/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	031412	01/03/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	941637	01/03/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	799067	01/03/11
ROMERO, MELISSA	C5-C04199	1	37.89	5455********0028	085530	01/03/11
ROUSE, SHARON	C5-C02801	1	32.48	4147********4902	02720C	01/03/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	268520	01/03/11
SHARMA, BALESH	C5-C04196	1	37.89	5466********2138	02721P	01/03/11
TAMAYO, FRANK	C5-C02413	1	32.48	4631********0206	341514	01/03/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	01543B	01/03/11
VILLARREAL, ARACELY	C5-C04341	1	37.89	4342********3501	849279	01/03/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	141343	01/03/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	202311	01/03/11

**Totals**
Count	Card Type	Total

1	American Express	37.89
10	MasterCard	373.80
43	Visa	1541.47
0	Discover	0.00
0	Other	0.00

		1953.16