08/01/2012

06:06:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMARAZ, KARLA	C5-C03105	1	37.89	5455********3744	233615	08/01/12
ALVARADO, CLAUDIA	C5-C03191	1	32.48	6011********6693	00182R	08/01/12
ANDARZA, CRISTIAN	C5-C04439	1	27.06	4602********5452	054920	08/01/12
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********5564	020970	08/01/12
ARMSTRONG, MIK	C5-C03407	1	27.06	4323********9418	907526	08/01/12
AVALOS, ADRIANA	C5-C03394	1	21.64	4631********5205	739668	08/01/12
BERNAL, LUPITA	C5-C03246	1	32.48	4610********1139	004906	08/01/12
BORREGO, APOLONIO	C5-C03114	1	54.13	4342********5795	551347	08/01/12
BORREGO, ELIZABETH	C5-C03118	1	27.06	4342********5795	725501	08/01/12
BOTELLO, NANCY	C5-C03153	1	38.66	5114********9877	004906	08/01/12
CASAS, CARMEN	C5-C02965	1	32.48	4867********1283	094906	08/01/12
CASAS, LAURA	C5-C03040	1	21.64	6011********3232	00118P	08/01/12
CASTILLO, RAUL	C5-C03069	1	37.89	4744********9887	164997	08/01/12
CASTORENA, BEATRIZ	C5-C03233	1	37.89	3707*******2014	184880	08/01/12
CASTRO, VERONICA	C5-C02942	1	27.06	4631********1572	739676	08/01/12
CEBALLOS, TERESA/KIMBER	C5-C03200	1	43.28	4342********7132	519988	08/01/12
CERMENO, FRANK	C5-C03384	1	21.64	5455********0778	231617	08/01/12
CORRALES, LILIA	C5-C03116	1	32.48	4323********3729	551348	08/01/12
DOUGLAS, MONICA	C5-C04124	1	37.89	4868********6500	761052	08/01/12
FONCERRADA, VICTOR	C5-C04114	1	21.64	4342********6037	760500	08/01/12
GARCIA, ALEXA	C5-C02448	1	21.64	4670********2622	522143	08/01/12
GARCIA, EELIFFEE	C5-C03284	1	27.06	5539********9280	082161	08/01/12
GARCIA, EVELYN	C5-C02975	1	21.64	4868********4314	725503	08/01/12
GARZA, ERIC	C5-C03103	1	32.48	4357********1696	739675	08/01/12
GARZA, JOSE ANGEL/JO	C5-C03350	1	64.95	4342********7593	477170	08/01/12
GONZALEZ, DORA ALICIA	C5-C03395	1	27.06	4147********8793	07596D	08/01/12
GONZALEZ, GREGORIO	C5-C03007	1	21.64	4342********3598	618783	08/01/12
GONZALEZ, MARIA LEILA	C5-C04168	1	32.48	6011********1295	00140R	08/01/12
GRACIA, LAURA	C5-C03079	1	37.89	4670********2732	522144	08/01/12
GUTIERREZ, YESSICA	C5-C03448	1	32.48	4736********5001	076004	08/01/12
GUZMAN, VIRGINIA	C5-C03241	1	32.48	5401********0378	07627B	08/01/12
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	872392	08/01/12
HERNANDEZ, ELDA	C5-C03006	1	27.06	4342********3461	788312	08/01/12
HERNANDEZ, LAURA	C5-C03447	1	54.13	4610********3774	094906	08/01/12
HERNANDEZ, NORMA	C5-C03264	1	32.48	4444********7082	020971	08/01/12
HERRERA, REY & MARY	C5-C03344	1	37.89	4444********2110	020970	08/01/12
HOYSICK, ALMA	C5-C03130	1	38.66	3723*******2008	128093	08/01/12
HUERTA, APRIL	C5-C03226	1	32.48	4610********8173	004906	08/01/12
HUERTA, MARI CARMEN	C5-C02421	1	32.48	4670********6174	522145	08/01/12
HUERTA, MARIA ELISA	C5-C03236	1	37.89	4610********6881	004906	08/01/12
IBARRA, LILIA	C5-C03005	1	32.48	4670********7326	522142	08/01/12
JAIMES, LUPITA	C5-C02937	1	21.64	3728*******3040	181539	08/01/12
LEAL, AMANDA	C5-C03034	1	21.64	4323********0536	827279	08/01/12
MABOUS, LAYLA	C5-C02834	1	21.64	4342********2260	585790	08/01/12
MARTINEZ, BRENDA	C5-C02131	1	21.64	4352********8477	076169	08/01/12
MARTINEZ, LETI	C5-C02915	1	32.48	3717*******3010	188993	08/01/12
MARTINEZ, ROGELIO	C5-C03120	1	37.89	5509********7388	027454	08/01/12
MCCLANAHAN, RODNEY JR	C5-C02813	1	21.64	5312********9693	144998	08/01/12
MORALES, VILMA	C5-C03112	1	37.89	4631********8341	739669	08/01/12
OLMEDA, ESMERALDA	C5-C03435	1	35.71	4610********3642	004906	08/01/12
ORTA, MARY ANN	C5-C03213	1	32.48	4342********5490	585789	08/01/12
OWEN, DAVID	C5-C03387	1	29.29	6011********0972	00173P	08/01/12
PENA, MARTHA	C5-C03088	1	37.89	4555********4007	697991	08/01/12
PEREZ, JOSIE	C5-C02551	1	21.64	4444********9600	020970	08/01/12
PEREZ, LETTIE	C5-C04215	1	21.64	4323********3125	827280	08/01/12
RICO, ALESSANDRA	C5-C03176	1	27.06	4312********0693	004906	08/01/12
ROCHA, JUAN L	C5-C03197	1	21.64	4342********9131	519994	08/01/12
RODRIGUEZ, NATALIE	C5-C03247	1	32.48	4670********0712	522147	08/01/12
SALINAS, LUCILLA	C5-C02662	1	27.06	4323********3208	762884	08/01/12
SEGURA, MARIA	C5-C02431	1	32.48	5539********5029	082162	08/01/12
SIERRA, SYLVIA	C5-C03380	1	27.06	4631********3933	739674	08/01/12
SOTO, BEATRIZ	C5-C03028	1	32.48	4670********7466	522148	08/01/12
VALENCIA, OSCAR	C5-C03219	1	21.64	5307********9946	671933	08/01/12
VERGARA, MARY JO	C5-C04131	1	32.48	5466********6097	07629P	08/01/12
VILLARREAL, ESMERALDA	C5-C02755	1	21.64	4744********2528	124998	08/01/12
VILLARREAL, SANDRA	C5-C03225	1	21.64	4342********9131	761051	08/01/12
VISARRA, DREXEL	C5-C02952	1	21.64	4264********3751	04592B	08/01/12
YBARRA, ANITA	C5-C03089	1	21.64	4744********6051	194395	08/01/12
YBARRA, BETTY LOU	C5-C02992	1	32.48	4670********0932	522146	08/01/12
ZEPEDA, LILIANA	C5-C03207	1	32.48	5455********0110	233622	08/01/12
ZEPEDA, MARIA	C5-C03210	1	27.06	4342********3026	550052	08/01/12

Totals

Count	Card Type	Total
4	American Express	130.67
11	MasterCard	336.34
52	Visa	1589.00
4	Discover	115.89
0	Other	0.00
		2171.90