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	484328	04/01/11
ALVAREZ, MARIA ELENA	C5-C02850	1	37.89	4323********0404	790474	04/01/11
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********8298	033670	04/01/11
BARRIENTES, MARTHA	C5-C04110	1	37.89	4342********0424	819998	04/01/11
BENAVIDES, DULCE	C5-C04312	1	37.89	4342********1612	793893	04/01/11
CANCIO, VERONICA	C5-C03032	1	37.89	4670********4205	204347	04/01/11
CARMONA, LAURA	C5-C02452	1	35.71	4356********8875	192015	04/01/11
CASAS, LAURA	C5-C03040	1	37.89	6011********3232	00133R	04/01/11
CAVAZOS, SYLVIA	C5-C02984	1	37.89	5455********3680	521044	04/01/11
CAVAZOS, TERESA	C5-C04245	1	32.48	4868********4912	484331	04/01/11
CERMENO, LUIS	C5-C03030	1	37.89	5455********6967	525668	04/01/11
CISNEROS, JACOB	C5-C04314	1	37.89	4323********5811	506923	04/01/11
CORDOVA, HUGO	C5-C03000	1	37.89	4631********2982	918660	04/01/11
CROSSLEY, MARIA	C5-C04336	1	37.89	4144********5211	499822	04/01/11
CROY, JESSICA	C5-C04321	1	37.89	4867********6883	002110	04/01/11
CRUZ, ALEJANDRO	C5-C04263	1	35.71	4670********3532	204348	04/01/11
CRUZ, CRISTOPHER	C5-C02994	1	32.48	5147********1587	211611	04/01/11
DOUGLAS, MONICA	C5-C04124	1	40.05	4868********6500	793898	04/01/11
ELIAS-BUENO, JORGE ALBERTO	C5-C04338	1	37.89	4342********2898	568816	04/01/11
ELIZONDO, MARISELA	C5-C03025	1	37.89	4323********1926	944597	04/01/11
ESCUDERO, ALEJANDRA	C5-C02098	1	37.89	4670********9933	204349	04/01/11
FIGUEROA, ROBERT	C5-C02806	1	32.48	4868********5108	538804	04/01/11
GARCIA, ALEXA	C5-C02448	1	37.89	4670********2622	204350	04/01/11
GARCIA, ARMANDO	C5-C04323	1	37.89	4670********8927	204351	04/01/11
GARCIA, CHRISTOPHER	C5-C02975	1	37.89	4868********4314	944598	04/01/11
GARCIA, CLAUDIA	C5-C03027	1	37.89	4670********5754	204352	04/01/11
GARCIA, EDNA	C5-C04403	1	37.89	4323********9016	484336	04/01/11
GARCIA, ERICA	C5-C02990	1	32.48	4323********3125	484337	04/01/11
GARCIA, IVONNE	C5-C04108	1	37.88	5455********8386	525675	04/01/11
GARCIA, LAURA	C5-C04135	1	45.47	4670********0962	204353	04/01/11
GARCIA, MARISELA	C5-C03013	1	37.89	4868********3406	913750	04/01/11
GARZA, ANTONIO	C5-C03047	1	37.89	5455********8447	521048	04/01/11
GARZA, CASSANDRA	C5-C03029	1	37.89	4744********5820	182911	04/01/11
GARZA, ESTHER	C5-C02988	1	37.89	4342********1755	538807	04/01/11
GARZA, FRANSISCO	C5-C03035	1	37.89	4670********9229	204354	04/01/11
GARZA, JULIE	C5-C02969	1	37.89	5466********2786	45953P	04/01/11
GONZALEZ, CINTHIA	C5-C03016	1	37.89	5307********2933	973767	04/01/11
GONZALEZ, EDUARDO	C5-C03021	1	37.89	4744********3930	102713	04/01/11
GONZALEZ, ELIJAH	C5-C02621	1	37.89	4610********9636	002110	04/01/11
GONZALEZ, GREGORIO	C5-C03007	1	37.89	4342********3598	792519	04/01/11
GONZALEZ, LEILA	C5-C04168	1	37.89	6011********1295	00144R	04/01/11
GONZALEZ, ROSARIO	C5-C04332	1	37.89	4868********2001	913753	04/01/11
GRACIA, MONICA	C5-C04266	1	34.64	4670********1433	204356	04/01/11
GROHMAN, AMPARO	C5-C04319	1	37.89	4670********8391	204357	04/01/11
GUTIERREZ, GABRIELA	C5-C04339	1	37.89	5108********7972	033671	04/01/11
GUTIERREZ, RICHARD	C5-C02968	1	37.89	4144********8491	499823	04/01/11
HAYES, LESLIE	C5-C04219	1	34.64	4867********5866	012110	04/01/11
HEARN, CHARLES	C5-C02987	1	37.89	5108********1666	033671	04/01/11
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	820969	04/01/11
HERNANDEZ, ELDA	C5-C03006	1	37.89	4342********8938	820001	04/01/11
HUERTA, APRIL	C5-C04234	1	37.89	4427********1984	012110	04/01/11
HUERTA, MARI CARMEN	C5-C02421	1	37.89	4670********6174	204359	04/01/11
IBARRA, LILIA	C5-C03005	1	37.89	4670********7326	204361	04/01/11
LEAL, AMANDA	C5-C03034	1	37.89	4670********3312	204362	04/01/11
LEAL, SILENE	C5-C03044	1	37.89	5455********8447	525679	04/01/11
LENTZ, BRANDI	C5-C04326	1	37.89	4744********9095	182914	04/01/11
LOPES-BORJA, YOLANDA	C5-C03024	1	37.89	4670********8641	204360	04/01/11
LOPEZ, ERASMO	C5-C03010	1	37.89	5103********8271	702703	04/01/11
LOPEZ, OMAR	C5-C02999	1	37.89	4342********8122	820005	04/01/11
LUSENA, ISABEL	C5-C03022	1	37.89	4670********0068	204363	04/01/11
MABOUS, LAYLA	C5-C02834	1	32.48	4868********5108	792520	04/01/11
MARTINEZ, JAVIER	C5-C02364	1	37.89	4744********8443	192116	04/01/11
MARTINEZ, LETI	C5-C02915	1	37.89	3717*******2012	122217	04/01/11
MARTINEZ, NANCY	C5-C04359	1	35.00	5539********8508	516739	04/01/11
MATAMOROS, ADOLFO	C5-C04345	1	37.89	4063********9925	597375	04/01/11
MEDRANO, PABLO	C5-C02996	1	37.89	5455********0386	525683	04/01/11
MOODY, JASON	C5-C02154	1	35.71	4342********0169	792523	04/01/11
NUNEZ, SYLVIA	C5-C04356	1	37.89	4631********4258	918678	04/01/11
NUNEZ, YVETTE	C5-C02608	1	32.48	4492********4563	624077	04/01/11
ORTIZ, BRENDA	C5-C02805	1	37.88	4411********2700	012110	04/01/11
PACHECO, IRIS	C5-C04311	1	37.89	4867********7548	022110	04/01/11
PATRIARCA, SYLVIA	C5-C02898	1	32.48	4388********0889	03363D	04/01/11
PEREZ, JOSE	C5-C03008	1	37.89	5455********0240	525682	04/01/11
PEREZ, JOSIE	C5-C02551	1	32.48	4444********9600	033671	04/01/11
PEREZ, LETTIE	C5-C04215	1	32.48	4323********3125	538822	04/01/11
PEREZ, MICHAEL	C5-C04344	1	32.48	4060********4684	012110	04/01/11
PULIDO, GABRIEL	C5-C04137	1	34.64	4610********0775	012110	04/01/11
RAMIREZ, RICKY	C5-C03003	1	37.89	4610********5702	022110	04/01/11
RECIO, RHONDA	C5-C04328	1	37.89	4411********8292	012110	04/01/11
RECIO, SOUTHER	C5-C04317	1	37.89	4411********8292	022110	04/01/11
REYES, CYNTHIA, AMBE	C5-C04362	1	75.78	5108********2514	033672	04/01/11
RICO, GERMAN	C5-C03020	1	37.89	3767*******1011	100326	04/01/11
RIVAS, SARA	C5-C04267	1	35.71	4868********7602	419935	04/01/11
ROBLES, LUIS	C5-C02864	1	32.48	4867********5930	022110	04/01/11
ROBLES, MARIA	C5-C02861	1	32.48	4867********5930	022110	04/01/11
RODRIGUEZ, CLAUDIA	C5-C04243	1	32.48	4342********4511	505984	04/01/11
RODRIGUEZ, HECTOR	C5-C02998	1	37.89	4465********2398	00146B	04/01/11
RODRIGUEZ, JULIO	C5-C03011	1	37.89	4610********6471	022110	04/01/11
RODRIGUEZ, MIRIAM	C5-C04126	1	37.89	4744********5929	162218	04/01/11
RODRIGUEZ, YOLANDA	C5-C02816	1	37.89	4631********4379	918683	04/01/11
ROMERO, MELISSA	C5-C04199	1	37.89	5455********0028	521057	04/01/11
SAIZ, JUAN JOSE	C5-C03004	1	37.89	4610********4835	022110	04/01/11
SALAZAR, JOSE	C5-C03009	1	37.89	5455********0240	521058	04/01/11
SALAZAR, LYDIA	C5-C03046	1	37.89	5455********0240	525688	04/01/11
SALCEDO, ANA	C5-C02971	1	37.89	4631********5163	918685	04/01/11
SALDANA, MAYRA	C5-C02972	1	37.89	4610********0934	022110	04/01/11
SALINAS, ELISA	C5-C03019	1	37.89	4670********3532	204369	04/01/11
SANCHEZ, TINA	C5-C03037	1	37.89	4670********2224	204368	04/01/11
SEGURA, MARIA	C5-C02431	1	37.89	5539********5029	516740	04/01/11
SHARMA, BALESH	C5-C04196	1	37.89	5524********3497	03384P	04/01/11
SIAS, STEPHANIE	C5-C04343	1	37.89	4063********4212	791296	04/01/11
SOTO, BEATRIZ	C5-C03028	1	37.89	4670********7466	204374	04/01/11
TAMAYO, JOHN CHRISTOP	C5-C04445	1	37.89	5275********6514	142211	04/01/11
TORRES, ANA	C5-C03036	1	37.89	4670********1859	204370	04/01/11
TREVINO, ROBERT	C5-C04380	1	37.89	4411********7116	022110	04/01/11
VALDEZ, MARIA	C5-C04249	1	37.89	4264********8541	02515B	04/01/11
VALLE, ELIZABETH	C5-C03002	1	37.89	4670********5964	204373	04/01/11
VALLE, NORMA	C5-C02751	1	37.89	4631********7255	918691	04/01/11
VILLARREAL, ARACELY	C5-C04341	1	37.89	4342********3501	874905	04/01/11
VILLARREAL, ESMERALDA	C5-C02755	1	37.88	4744********2528	102814	04/01/11
WERBISKI, MELISSA	C5-C03033	1	37.89	6011********8518	00188R	04/01/11
WILCOX, JEANNE	C5-C04376	1	37.89	5515********4211	168369	04/01/11
YBARRA, BETTY LOU	C5-C02992	1	37.89	4670********0932	204375	04/01/11

**Totals**
Count	Card Type	Total

2	American Express	75.78
22	MasterCard	863.16
86	Visa	3165.38
3	Discover	113.67
0	Other	0.00

		4217.99