05/01/2012
12:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ISAAC C5-C03064 1 32.48 4670********9587 739737 05/01/12
ALMARAZ, KARLA C5-C03105 1 37.89 5455********3744 921990 05/01/12
ANDARZA, CRISTIAN C5-C04439 1 37.89 4602********5452 005615 05/01/12
ARMENDARIZ, DEBORAH C5-C04354 1 21.65 4444********8298 035434 05/01/12
BARRAZA SR., DAVID C5-C03434 1 27.06 4670********1954 755547 05/01/12
BARRAZA, DAVID C5-C03178 1 27.06 4670********1954 739673 05/01/12
BARRAZA, JOSUE C5-C03180 1 27.06 4670********1954 754978 05/01/12
BARRIENTES, MARTHA C5-C04110 1 32.48 4342********0424 659008 05/01/12
BERNAL, LUPITA C5-C03125 1 32.48 4610********1139 015010 05/01/12
BORJAS, RICHARD C5-C04452 1 37.89 4670********5621 755181 05/01/12
BORREGO, APOLONIO C5-C03114 1 54.13 4342********5795 656212 05/01/12
BORREGO, ELIZABETH C5-C03118 1 27.06 4342********5795 646027 05/01/12
BOTELLO, NANCY C5-C03153 1 38.66 5114********9877 005611 05/01/12
BUSTAMANTE, LAURA C5-C03231 1 21.64 4868********2013 644966 05/01/12
CALAPA, CAMILLE C5-C04463 1 37.89 4670********7158 755553 05/01/12
CASAS, CARMEN C5-C02965 1 32.48 4867********1283 065010 05/01/12
CASAS, LAURA C5-C03040 1 21.64 6011********3232 00171P 05/01/12
CASTILLO, IRMA C5-C04440 1 37.89 5275********9149 105407 05/01/12
CASTILLO, RAUL C5-C03069 1 37.89 4744********9887 135105 05/01/12
CASTORENA, BEATRIZ C5-C03233 1 37.89 3707*******2014 163866 05/01/12
CEBALLOS, TERESA/KIMBER C5-C03200 1 43.28 4342********7132 598857 05/01/12
CERMENO, FRANK C5-C02561 1 21.64 5455********0778 876164 05/01/12
CHACON, RITA C5-C03102 1 37.89 4275********5073 08505A 05/01/12
CORRALES, LILIA C5-C03116 1 32.48 4323********3729 655187 05/01/12
DOUGLAS, MONICA C5-C04124 1 37.89 4868********6500 501740 05/01/12
ESCOBEDO, CAROL C5-C03062 1 37.89 4868********2308 535030 05/01/12
FLORES, CLAUDIA C5-C04443 1 37.89 4867********0193 055010 05/01/12
FONCERRADA, VICTOR C5-C04114 1 21.64 4342********6037 512536 05/01/12
GARCIA, ALEXA C5-C02448 1 21.64 4670********2622 754976 05/01/12
GARCIA, CHRISTOPHER C5-C03056 1 37.89 4610********1226 065711 05/01/12
GARCIA, EVELYN C5-C02975 1 21.64 4868********4314 562774 05/01/12
GARZA, ERIC C5-C03103 1 32.48 4357********1696 936485 05/01/12
GONZALEZ, ELIJAH C5-C02621 1 21.64 4610********9636 075010 05/01/12
GONZALEZ, GREGORIO C5-C03007 1 21.64 4342********3598 547928 05/01/12
GONZALEZ, MARIA LEILA C5-C04168 1 32.48 6011********1295 00126R 05/01/12
GRACIA, LAURA C5-C03079 1 37.89 4670********2732 755557 05/01/12
GUZMAN, VIRGINIA C5-C03241 1 32.48 5401********0378 00949B 05/01/12
HERNANDEZ, CARMEN C5-C02680 1 32.48 4342********2088 660204 05/01/12
HERNANDEZ, NORMA C5-C03139 1 38.66 5108********9810 039450 05/01/12
HUERTA, APRIL C5-C03226 1 32.48 4610********8173 035010 05/01/12
HUERTA, MARI CARMEN C5-C02421 1 32.48 4670********6174 754984 05/01/12
HUERTA, MARIA ELISA C5-C03236 1 37.89 4610********6881 005611 05/01/12
IBARRA, LILIA C5-C03005 1 32.48 4670********7326 739678 05/01/12
JAIMES, LUPITA C5-C02937 1 21.64 3728*******3040 122681 05/01/12
LEAL, AMANDA C5-C03034 1 21.64 4323********0536 645894 05/01/12
LOPEZ, FRANK C5-C04447 1 37.89 4342********6302 453057 05/01/12
LOPEZ, HILDA C5-C03100 1 37.89 4610********0562 055010 05/01/12
MABOUS, LAYLA C5-C02834 1 21.64 4342********2260 591695 05/01/12
MARTINEZ, JOSEPH C5-C04446 1 27.06 4670********0699 755195 05/01/12
MARTINEZ, LETI C5-C02915 1 32.48 3717*******3010 168242 05/01/12
MARTINEZ, ROGELIO C5-C03120 1 37.89 5509********7388 422868 05/01/12
MCCLANAHAN, RODNEY JR C5-C02813 1 32.48 5312********9693 105805 05/01/12
MOLIN, MYRTA C5-C03184 1 27.06 4670********1954 739714 05/01/12
MOODY, JASON C5-C02154 1 37.89 4259********5781 557385 05/01/12
MORALES, VILMA C5-C03112 1 37.89 4631********8341 936509 05/01/12
MURILLO, JUAN C5-C03067 1 37.89 5371********5208 095055 05/01/12
NUNEZ, SYLVIA C5-C04356 1 21.64 4631********4258 988576 05/01/12
OLMEDA, ESMERALDA C5-C03435 1 35.71 4610********3642 045010 05/01/12
OLMEDA, LEO C5-C02482 1 37.89 4670********4730 739733 05/01/12
ORTA, MARY ANN C5-C03213 1 32.48 4342********5490 512541 05/01/12
PENA, MARTHA C5-C03088 1 37.89 4555********4007 691687 05/01/12
PEREZ, JOSIE C5-C02551 1 21.64 4444********9600 035435 05/01/12
PEREZ, LETTIE C5-C04215 1 21.64 4323********3125 631172 05/01/12
PUIG, JOCELYN C5-C03165 1 21.64 4342********1848 621914 05/01/12
RICO, ALESSANDRA C5-C03176 1 27.06 4312********0693 005511 05/01/12
RINCON SORRELS, PATRICIA C5-C03446 1 38.66 5406********5920 059301 05/01/12
ROCHA, GARDENIA C5-C02841 1 37.89 4342********8153 547333 05/01/12
ROCHA, JUAN L C5-C03197 1 21.64 4342********9131 562520 05/01/12
SALCEDO, ANA C5-C02971 1 32.48 4631********5163 989628 05/01/12
SANCHEZ, LUPITA C5-C03083 1 37.89 4670********9027 739666 05/01/12
SANTA ANA, YOLANDA C5-C03066 1 32.48 3739*******2019 182945 05/01/12
SEGURA, MARIA C5-C02431 1 32.48 5539********5029 830675 05/01/12
SOTO, BEATRIZ C5-C03028 1 32.48 4670********7466 755526 05/01/12
TAMAYO, DORA C5-C03080 1 37.89 4867********4295 085010 05/01/12
TORTEYA, DIANA & BREND C5-C04441 1 64.95 4417********0792 00973D 05/01/12
URIBE, ALMA C5-C03055 1 32.48 4670********6709 754971 05/01/12
VALDEZ, MARIA C5-C04249 1 32.48 4264********8541 05560B 05/01/12
VALENCIA, OSCAR C5-C03219 1 21.64 5307********9946 787773 05/01/12
VALLE, ELIZABETH C5-C03002 1 32.48 4670********5964 755190 05/01/12
VERGARA, MARY JO C5-C04131 1 32.48 5466********6097 01188P 05/01/12
VILLARREAL, ESMERALDA C5-C02755 1 21.64 4744********2528 185952 05/01/12
VILLARREAL, JOANNA C5-C03141 1 38.66 4631********1736 936597 05/01/12
VILLARREAL, ROSA MARIA C5-C0531 1 32.48 4003********5662 00934B 05/01/12
VILLARREAL, SANDRA C5-C03225 1 21.64 4342********9131 657323 05/01/12
VISARRA, DREXEL C5-C02952 1 37.89 4264********3751 05555B 05/01/12
YBARRA, ANITA C5-C03089 1 21.64 4744********6051 185675 05/01/12
YBARRA, BETTY LOU C5-C02992 1 32.48 4670********0932 739715 05/01/12
ZAVALA, DIANA C5-C03078 1 37.89 4342********7594 453930 05/01/12
ZEPEDA, LILIANA C5-C03207 1 32.48 5455********0110 547347 05/01/12
ZEPEDA, MARIA C5-C03210 1 32.48 4342********3026 656277 05/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.49
14 MasterCard 473.22
70 Visa 2244.74
2 Discover 54.12
0 Other 0.00
     
    2896.57