04/02/2012
10:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMARAZ, KARLA C5-C03105 1 37.89 5455********3744 089918 04/02/12
ALVARADO, CLAUDIA C5-C03191 1 32.48 6011********6693 00242R 04/02/12
ANDARZA, CRISTIAN C5-C04439 1 37.89 4602********5452 002639 04/02/12
ARMENDARIZ, DEBORAH C5-C04354 1 21.65 4444********8298 037598 04/02/12
BARRAZA SR., DAVID C5-C03434 1 27.06 4670********1954 184773 04/02/12
BARRAZA, DAVID C5-C03178 1 27.06 4670********1954 184776 04/02/12
BARRAZA, JOSUE C5-C03180 1 27.06 4670********1954 184774 04/02/12
BARRAZA, YVONNE C5-C03181 1 27.06 4670********1954 184775 04/02/12
BARRIENTES, MARTHA C5-C04110 1 32.48 4342********0424 924978 04/02/12
BORJAS, RICHARD C5-C04452 1 37.89 4670********5621 184772 04/02/12
BOTELLO, NANCY C5-C03153 1 38.66 5114********9877 092611 04/02/12
BUSTAMANTE, LAURA C5-C03231 1 21.64 4868********2013 937925 04/02/12
CALAPA, CAMILLE C5-C04463 1 37.89 4670********7158 184778 04/02/12
CASAS, CARMEN C5-C02965 1 32.48 4610********3219 082611 04/02/12
CASAS, LAURA C5-C03040 1 21.64 6011********3232 00299P 04/02/12
CASTILLO, IRMA C5-C04440 1 37.89 5275********9149 142066 04/02/12
CASTILLO, RAUL C5-C03069 1 37.89 4744********9887 152761 04/02/12
CASTORENA, BEATRIZ C5-C03233 1 37.89 3707*******2014 140957 04/02/12
CASTRO, VERONICA C5-C02942 1 37.89 4631********1572 390306 04/02/12
CEBALLOS, TERESA/KIMBER C5-C03200 1 43.28 4342********7132 937926 04/02/12
CERMENO, FRANK C5-C02561 1 21.64 5455********0778 178144 04/02/12
CHACON, RITA C5-C03102 1 37.89 4275********5073 09162A 04/02/12
DOUGLAS, MONICA C5-C04124 1 37.89 4868********6500 016748 04/02/12
ESCOBEDO, CAROL C5-C03062 1 37.89 4868********2308 017301 04/02/12
ESCUDERO, ALEJANDRA C5-C03151 1 32.48 4670********9933 184777 04/02/12
FLORES, CLAUDIA C5-C04443 1 37.89 4867********0193 092611 04/02/12
FONCERRADA, VICTOR C5-C04114 1 21.64 4342********6037 975560 04/02/12
GARCIA, ALEXA C5-C02448 1 21.64 4670********2622 184780 04/02/12
GARCIA, CHRISTOPHER C5-C03056 1 37.89 4610********1226 092611 04/02/12
GARZA, ERIC C5-C03103 1 32.48 4357********1696 390311 04/02/12
GARZA, ROBERTO C5-C02926 1 37.89 4867********5184 092611 04/02/12
GONZALES, JOSE BERNABE C5-C02962 1 37.89 5455********7528 178149 04/02/12
GONZALEZ, ARLETTE C5-C02958 1 37.89 5114********2462 092611 04/02/12
GONZALEZ, ELIJAH C5-C02621 1 21.64 4610********9636 092611 04/02/12
GONZALEZ, EMILIANO C5-C02959 1 37.89 5114********2462 092611 04/02/12
GONZALEZ, GREGORIO C5-C03007 1 21.64 4342********3598 975564 04/02/12
GONZALEZ, MARIA LEILA C5-C04168 1 32.48 6011********1295 00213R 04/02/12
GRACIA, LAURA C5-C03079 1 37.89 4670********2732 184783 04/02/12
GUTIERREZ, YESSICA C5-C03215 1 32.48 4736********5001 092221 04/02/12
HERNANDEZ, CARMEN C5-C02680 1 32.48 4342********2088 976149 04/02/12
HERNANDEZ, ELDA C5-C03006 1 32.48 4342********8938 974767 04/02/12
HERNANDEZ, MARIA DEL CAR C5-C02930 1 37.89 4670********6055 184784 04/02/12
HERNANDEZ, NORMA C5-C03139 1 38.66 5108********9810 037599 04/02/12
HUERTA, APRIL C5-C03226 1 32.48 4610********8173 092611 04/02/12
HUERTA, MARI CARMEN C5-C02421 1 32.48 4670********6174 184787 04/02/12
HUERTA, MARIA ELISA C5-C03236 1 37.89 4610********6881 092611 04/02/12
IBARRA, LILIA C5-C03005 1 32.48 4670********7326 184785 04/02/12
IBARRA, LUZ C5-C02638 1 37.89 4809********2104 184788 04/02/12
JAIMES, LUPITA C5-C02937 1 21.64 3728*******3040 140396 04/02/12
LEAL, AMANDA C5-C03034 1 21.64 4323********0536 923633 04/02/12
LOPEZ, FRANK C5-C04447 1 37.89 4342********6302 975570 04/02/12
LOPEZ, HILDA C5-C03100 1 37.89 4610********0562 002611 04/02/12
LOPEZ, ROSEMARIE C5-C02961 1 37.89 5455********7528 089928 04/02/12
MABOUS, LAYLA C5-C02834 1 21.64 4342********2260 069352 04/02/12
MARTINEZ, AISSA C5-C02946 1 37.89 4342********8669 047731 04/02/12
MARTINEZ, BRENDA C5-C02131 1 32.48 4352********8477 091618 04/02/12
MARTINEZ, JOSEPH C5-C04446 1 27.06 4670********0699 184786 04/02/12
MARTINEZ, ROGELIO C5-C03120 1 37.89 5509********7388 519034 04/02/12
MCCLANAHAN, RODNEY JR C5-C02813 1 32.48 5312********9693 152664 04/02/12
MOLIN, MYRTA C5-C03184 1 27.06 4670********1954 184789 04/02/12
MOODY, JASON C5-C02154 1 37.89 4259********5781 924990 04/02/12
MORALES, VILMA C5-C03112 1 37.89 4631********8341 390323 04/02/12
MURILLO, JUAN C5-C03067 1 37.89 5371********5208 102663 04/02/12
NUNEZ, SYLVIA C5-C04356 1 21.64 4631********4258 390326 04/02/12
OLMEDA, LEO C5-C02482 1 37.89 4670********4730 184790 04/02/12
ORTA, MARY ANN C5-C03213 1 32.48 4342********5490 047737 04/02/12
PENA, MARTHA C5-C03088 1 37.89 4555********4007 468291 04/02/12
PEREZ, JOSIE C5-C02551 1 21.64 4444********9600 037600 04/02/12
PEREZ, LETTIE C5-C04215 1 21.64 4323********3125 976154 04/02/12
PUIG, JOCELYN C5-C03165 1 21.64 4342********1848 017315 04/02/12
RICO, ALESSANDRA C5-C03176 1 27.06 4312********0693 002611 04/02/12
RINCON SORRELS, PATRICIA C5-C03446 1 38.66 5406********5920 092452 04/02/12
ROCHA, GARDENIA C5-C02841 1 37.89 4342********8153 069357 04/02/12
ROCHA, JUAN L C5-C03197 1 21.64 4342********9131 937931 04/02/12
RODRIGUEZ, CLEMENTE C5-C02925 1 32.48 4465********2398 00277B 04/02/12
SALCEDO, ANA C5-C02971 1 32.48 4631********5163 390331 04/02/12
SANCHEZ CABALLE, HUGO C5-C03204 1 32.48 5539********9154 433950 04/02/12
SANCHEZ, FERNANDO C5-C02956 1 37.89 4555********4007 468305 04/02/12
SANCHEZ, LUPITA C5-C03083 1 37.89 4670********9027 184792 04/02/12
SANTA ANA, YOLANDA C5-C03066 1 32.48 3739*******2019 170232 04/02/12
SILVA, MICHAEL C5-C02949 1 37.89 4342********8424 066397 04/02/12
SOTO, BEATRIZ C5-C03028 1 32.48 4670********7466 184793 04/02/12
TAMAYO, DORA C5-C03080 1 37.89 4867********4295 002611 04/02/12
TORRES, AIRAM C5-C03166 1 32.48 4342********8507 924044 04/02/12
TORTEYA, DIANA & BREND C5-C04441 1 75.78 4417********0792 09234D 04/02/12
URIBE, ALMA C5-C03055 1 37.89 4670********6709 184794 04/02/12
VALDEZ, MARIA C5-C04249 1 32.48 4264********8541 02560B 04/02/12
VALENCIA, OSCAR C5-C03219 1 21.64 5307********9946 310883 04/02/12
VALLE, ELIZABETH C5-C03002 1 32.48 4670********5964 184795 04/02/12
VERGARA, MARY JO C5-C04131 1 32.48 5466********6097 09241P 04/02/12
VILLANUEVA, NIVIA C5-C02928 1 37.89 4610********4810 002611 04/02/12
VILLARREAL, ESMERALDA C5-C02755 1 21.64 4744********2528 192562 04/02/12
VILLARREAL, JOANNA C5-C03141 1 38.66 4631********1736 390336 04/02/12
VILLARREAL, ROSA MARIA C5-C0531 1 32.48 4003********5662 09256B 04/02/12
VILLARREAL, SANDRA C5-C03225 1 21.64 4342********9131 017320 04/02/12
VISARRA, DREXEL C5-C02952 1 37.89 4264********3751 02568B 04/02/12
YBARRA, ANITA C5-C03089 1 21.64 4744********6051 152864 04/02/12
YBARRA, BETTY LOU C5-C02992 1 32.48 4670********0932 184796 04/02/12
ZAMORA, MARIA C5-C02931 1 37.89 4670********7759 184798 04/02/12
ZAMORA, NORA C5-C03222 1 21.64 4631********0933 390341 04/02/12
ZAVALA, DIANA C5-C03078 1 37.89 4342********7594 047743 04/02/12
ZEPEDA, LILIANA C5-C03207 1 32.48 5455********0110 089937 04/02/12
ZEPEDA, MARIA C5-C03210 1 32.48 4342********3026 069365 04/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 92.01
17 MasterCard 592.30
80 Visa 2609.59
3 Discover 86.60
0 Other 0.00
     
    3380.50