03/01/2012
06:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ISAAC C5-C03064 1 37.89 4670********9587 770388 03/01/12
ALMARAZ, KARLA C5-C03105 1 37.89 5455********3744 206990 03/01/12
ALVARADO, CLAUDIA C5-C03191 1 32.48 6011********6693 00171R 03/01/12
ALVAREZ, MARIA ELENA C5-C02850 1 37.89 4323********0404 924400 03/01/12
ARMENDARIZ, DEBORAH C5-C04354 1 21.65 4444********8298 019001 03/01/12
BARRAZA SR., DAVID C5-C03177 1 27.06 4670********1954 770399 03/01/12
BARRAZA, DAVID C5-C03178 1 27.06 4670********1954 770393 03/01/12
BARRAZA, JOSUE C5-C03180 1 27.06 4670********1954 770398 03/01/12
BARRAZA, YVONNE C5-C03181 1 27.06 4670********1954 770394 03/01/12
BARRIENTES, MARTHA C5-C04110 1 32.48 4342********0424 223316 03/01/12
BORJAS, RICHARD C5-C04452 1 37.89 4670********5621 770400 03/01/12
BUSTAMANTE, LAURA C5-C03231 1 21.64 4868********2013 129750 03/01/12
CALAPA, CAMILLE C5-C04463 1 37.89 4670********7158 770401 03/01/12
CALDERONI, MA. DEL CARME C5-C02955 1 37.89 4342********9002 130450 03/01/12
CASAS, CARMEN C5-C02965 1 32.48 4610********3219 011606 03/01/12
CASAS, LAURA C5-C03040 1 21.64 6011********3232 00158P 03/01/12
CASTILLO, IRMA C5-C04440 1 37.89 5275********9149 181763 03/01/12
CASTILLO, RAUL C5-C03069 1 37.89 4744********9887 171564 03/01/12
CASTORENA, BEATRIZ C5-C03233 1 37.89 3707*******2014 104021 03/01/12
CASTRO, VERONICA C5-C02942 1 37.89 4631********1572 252533 03/01/12
CEBALLOS, TERESA/KIMBER C5-C03200 1 43.28 4342********7132 156342 03/01/12
CERMENO, FRANK C5-C02561 1 21.64 5455********0778 197467 03/01/12
CHACON, RITA C5-C03102 1 37.89 4275********5073 09238A 03/01/12
DIMAS, VERONICA C5-C03205 1 37.89 5455********5957 197465 03/01/12
DOUGLAS, MONICA C5-C04124 1 37.89 4868********6500 899037 03/01/12
ESCOBEDO, CAROL C5-C03062 1 37.89 4868********2308 008443 03/01/12
ESPARZA, JESSICA C5-C02951 1 37.89 5275********5511 181764 03/01/12
ESPARZA, MARIA C5-C02957 1 37.89 4744********6828 171568 03/01/12
ESPARZA, VIOLA C5-C02948 1 37.89 4342********2353 898545 03/01/12
FLORES, CLAUDIA C5-C04443 1 37.89 4867********0193 021606 03/01/12
GARCIA, ALEXA C5-C02448 1 21.64 4670********2622 770405 03/01/12
GARCIA, CHRISTOPHER C5-C03056 1 37.89 4610********1226 021606 03/01/12
GARZA, ERIC C5-C03103 1 32.48 4357********1696 252535 03/01/12
GARZA, ROBERTO C5-C02926 1 37.89 4867********5184 021606 03/01/12
GONZALES, JOSE BERNABE C5-C02962 1 37.89 5455********7528 197468 03/01/12
GONZALEZ, ARLETTE C5-C02958 1 37.89 5114********2462 021606 03/01/12
GONZALEZ, ELIJAH C5-C02621 1 21.64 4610********9636 021606 03/01/12
GONZALEZ, EMILIANO C5-C02959 1 37.89 5114********2462 021606 03/01/12
GONZALEZ, GREGORIO C5-C03007 1 21.64 4342********3598 925973 03/01/12
GONZALEZ, RAUL C5-C02976 1 37.89 4610********6438 021606 03/01/12
GRACIA, LAURA C5-C03079 1 37.89 4670********2732 770406 03/01/12
HERNANDEZ, CARMEN C5-C02680 1 32.48 4342********2088 156344 03/01/12
HERNANDEZ, ELDA C5-C03006 1 32.48 4342********8938 899040 03/01/12
HERNANDEZ, MARIA DEL CAR C5-C02930 1 37.89 4670********6055 770409 03/01/12
HERNANDEZ, NORMA C5-C03139 1 38.66 5108********9810 019002 03/01/12
HUERTA, MARI CARMEN C5-C02421 1 32.48 4670********6174 770408 03/01/12
HUERTA, MARIA ELISA C5-C03236 1 37.89 4610********6881 021606 03/01/12
IBARRA, LUZ C5-C02638 1 37.89 4809********2104 770412 03/01/12
JAIMES, LUPITA C5-C02937 1 21.64 3728*******3040 160538 03/01/12
LEAL, AMANDA C5-C03034 1 21.64 4323********0536 155681 03/01/12
LOPEZ, DEYANIRA C5-C03054 1 37.89 5455********2114 197471 03/01/12
LOPEZ, FRANK C5-C04447 1 37.89 4342********6302 221898 03/01/12
LOPEZ, HILDA C5-C03100 1 37.89 4610********0562 021606 03/01/12
LOPEZ, ROSEMARIE C5-C02961 1 37.89 5455********7528 206995 03/01/12
MABOUS, LAYLA C5-C02834 1 21.64 4342********2260 130452 03/01/12
MARTINEZ, AISSA C5-C02946 1 37.89 4342********8669 223317 03/01/12
MARTINEZ, BRENDA C5-C02131 1 32.48 4352********8477 092364 03/01/12
MARTINEZ, ROGELIO C5-C03081 1 37.89 5509********7388 131078 03/01/12
MATUS, ABRAHAM C5-C02979 1 37.89 5275********4728 111962 03/01/12
MCCLANAHAN, RODNEY JR C5-C02813 1 32.48 5312********9693 181767 03/01/12
MOLIN, MYRTA C5-C03184 1 27.06 4670********1954 770416 03/01/12
MOODY, JASON C5-C02154 1 37.89 4259********5781 130454 03/01/12
MORALES, VILMA C5-C03112 1 37.89 4631********8341 252540 03/01/12
MURILLO, JUAN C5-C03067 1 37.89 5371********5208 051665 03/01/12
NUNEZ, SYLVIA C5-C04356 1 21.64 4631********4258 252539 03/01/12
OLMEDA, LEO C5-C02482 1 37.89 4670********4730 770417 03/01/12
ORTA, MARY ANN C5-C03213 1 32.48 4342********5490 155682 03/01/12
PAEZ, GRACIELA C5-C02960 1 37.89 4444********1957 019003 03/01/12
PENA, MARTHA C5-C03088 1 37.89 4555********4007 803482 03/01/12
PEREZ, JOSIE C5-C02551 1 21.64 4444********9600 019003 03/01/12
PEREZ, LETTIE C5-C04215 1 21.64 4323********3125 899042 03/01/12
PUIG, JOCELYN C5-C03165 1 21.64 4342********1848 898550 03/01/12
RICO, ALESSANDRA C5-C03176 1 27.06 4312********0693 031606 03/01/12
ROCHA, GARDENIA C5-C02841 1 37.89 4342********8153 129756 03/01/12
ROCHA, JUAN L C5-C03197 1 21.64 4342********9131 897377 03/01/12
RODRIGUEZ, CLEMENTE C5-C02925 1 32.48 4465********2398 00165B 03/01/12
RODRIGUEZ, YOLANDA C5-C02816 1 37.89 4631********4379 252541 03/01/12
RUIZ, DARLENE C5-C02983 1 37.89 4444********9039 019003 03/01/12
SAIZ, JUAN JOSE C5-C03004 1 37.89 4610********4835 031606 03/01/12
SALCEDO, ANA C5-C02971 1 37.89 4631********5163 252542 03/01/12
SALINAS, LUCILLA C5-C02662 1 32.48 4323********3208 156349 03/01/12
SANCHEZ CABALLE, HUGO C5-C03204 1 32.48 5539********9154 982345 03/01/12
SANCHEZ, FERNANDO C5-C02956 1 37.89 4555********4007 803481 03/01/12
SANCHEZ, LUPITA C5-C03083 1 37.89 4670********9027 770421 03/01/12
SEGURA, MARIA C5-C02431 1 37.89 5539********5029 982344 03/01/12
SILVA, MICHAEL C5-C02949 1 37.89 4342********8424 129757 03/01/12
SOTO, BEATRIZ C5-C03028 1 32.48 4670********7466 770422 03/01/12
TAMAYO, DORA C5-C03080 1 37.89 4867********4295 031606 03/01/12
TAMAYO, JOHN CHRISTOP C5-C04445 1 37.89 5275********6514 121461 03/01/12
TORRES, AIRAM C5-C03166 1 32.48 4342********8507 925974 03/01/12
TORTEYA, DIANA & BREND C5-C04441 1 75.78 4417********0792 09318D 03/01/12
URIBE, ALMA C5-C03055 1 37.89 4670********6709 770428 03/01/12
VALDEZ, MARIA C5-C04249 1 32.48 4264********8541 01562B 03/01/12
VALENCIA, OSCAR C5-C03219 1 21.64 5307********9946 675587 03/01/12
VALLE, ELIZABETH C5-C03002 1 32.48 4670********5964 770426 03/01/12
VASQUEZ, KAREN C5-C02963 1 37.89 4670********7217 770427 03/01/12
VERGARA, MARY JO C5-C04131 1 32.48 5466********6097 09321P 03/01/12
VILLANUEVA, NIVIA C5-C02928 1 37.89 4610********4810 031606 03/01/12
VILLARREAL, ESMERALDA C5-C02755 1 21.64 4744********2528 111462 03/01/12
VILLARREAL, ROSA MARIA C5-C0531 1 32.48 4003********5662 09345B 03/01/12
VILLARREAL, SANDRA C5-C03225 1 21.64 4342********9131 007808 03/01/12
VISARRA, DREXEL C5-C02952 1 37.89 4264********3751 01568B 03/01/12
YBARRA, ANITA C5-C03089 1 21.64 4744********6051 171962 03/01/12
ZAMORA, MARIA C5-C02931 1 37.89 4670********7759 770429 03/01/12
ZAMORA, NORA C5-C03222 1 21.64 4631********0933 252545 03/01/12
ZEPEDA, LILIANA C5-C03207 1 32.48 5455********0110 197474 03/01/12
ZEPEDA, MARIA C5-C03210 1 32.48 4342********3026 008449 03/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.53
21 MasterCard 742.32
82 Visa 2738.73
2 Discover 54.12
0 Other 0.00
     
    3594.70