09/04/2012

05:54:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	1	64.95	4868********3605	472522	09/04/12
ALMARAZ, KARLA	C5-C03105	1	37.89	5455********3744	018533	09/04/12
ALVARADO, CLAUDIA	C5-C03191	1	32.48	6011********6693	00443R	09/04/12
ALVAREZ, MANNY	C5-C03372	1	27.06	4342********5144	112778	09/04/12
ANDARZA, CRISTIAN	C5-C04439	1	27.06	4602********5452	052211	09/04/12
ARMENDARIZ, DEBORAH	C5-C04354	1	21.65	4444********5564	019354	09/04/12
ARMSTRONG, MIK	C5-C03407	1	27.06	4323********9418	470754	09/04/12
AVALOS, ADRIANA	C5-C03394	1	21.64	4631********5205	141965	09/04/12
BERNAL, LUPITA	C5-C03246	1	32.48	4610********1139	042206	09/04/12
BOLIVAR, RICHARD	C5-C03302	1	37.89	4342********6786	558205	09/04/12
BORREGO, APOLONIO	C5-C03114	1	54.13	4342********5795	557486	09/04/12
BORREGO, ELIZABETH	C5-C03118	1	27.06	4342********5795	510953	09/04/12
BUSTAMANTE, LAURA	C5-C03231	1	32.48	4868********2013	217996	09/04/12
CASAS, CARMEN	C5-C02965	1	32.48	4867********1283	042206	09/04/12
CASAS, LAURA	C5-C03040	1	21.64	6011********3232	00469P	09/04/12
CASTORENA, BEATRIZ	C5-C03233	1	37.89	3707*******2014	126314	09/04/12
CASTRO, VERONICA	C5-C02942	1	27.06	4631********1572	141963	09/04/12
CEBALLOS, TERRY & KIMBE	C5-C03200	1	43.28	4342********7132	217998	09/04/12
CERMENO, FRANK	C5-C03384	1	21.64	5455********0778	018534	09/04/12
CHAPA, DANIELA	C5-C02991	1	27.06	5114********9026	032206	09/04/12
CORRALES, LILIA	C5-C03116	1	32.48	4323********3729	510296	09/04/12
DOUGLAS, MONICA	C5-C04124	1	37.89	4868********6500	215862	09/04/12
FLORES, CLAUDIA	C5-C04443	1	32.48	4610********4754	032206	09/04/12
FONCERRADA, VICTOR	C5-C04114	1	21.64	4342********6037	557488	09/04/12
GARCIA, ALEXA	C5-C02448	1	21.64	4670********2622	769598	09/04/12
GARCIA, EELIFFEE	C5-C03284	1	27.06	5539********9280	541358	09/04/12
GARZA, ERIC	C5-C03103	1	32.48	4357********1696	141966	09/04/12
GARZA, JOSE ANGEL	C5-C03350	1	64.95	4342********7593	217994	09/04/12
GONZALEZ, DORA ALICIA	C5-C03395	1	27.06	4147********8793	06429D	09/04/12
GONZALEZ, ELIJAH	C5-C02621	1	21.64	4610********9807	032206	09/04/12
GONZALEZ, GREGORIO	C5-C03007	1	21.64	4342********3598	216771	09/04/12
GONZALEZ, MARIA LEILA	C5-C04168	1	32.48	6011********1295	00492R	09/04/12
GRACIA, LAURA	C5-C03079	1	32.48	4670********2732	769600	09/04/12
GUTIERREZ, YESSICA	C5-C03448	1	32.48	4736********5001	064120	09/04/12
GUZMAN, VIRGINIA	C5-C03241	1	32.48	5401********0378	06418B	09/04/12
HERNANDEZ, CARMEN	C5-C02680	1	32.48	4342********2088	559086	09/04/12
HERNANDEZ, ELDA	C5-C03006	1	27.06	4342********3461	216770	09/04/12
HERNANDEZ, HILDA	C5-C03398	1	32.48	4444********9348	019353	09/04/12
HERNANDEZ, LAURA	C5-C03447	1	54.13	4610********3774	032206	09/04/12
HERNANDEZ, NORMA	C5-C03264	1	32.48	4444********7082	019354	09/04/12
HERRERA, REY & MARY	C5-C03344	1	37.89	4444********2110	019354	09/04/12
HOYSICK, ALMA	C5-C03130	1	38.66	3723*******2008	187186	09/04/12
HUERTA, MARI CARMEN	C5-C02421	1	32.48	4670********6174	769596	09/04/12
HUERTA, MARIA ELISA	C5-C03236	1	37.89	4610********6881	032206	09/04/12
IGLESIAS, BETSY	C5-C03305	1	27.06	4356********4327	182427	09/04/12
JAIMES, LUPITA	C5-C02937	1	21.64	3728*******3040	161106	09/04/12
LERMA, JAY	C5-C03235	1	21.64	4755********3111	06427B	09/04/12
MABOUS, LAYLA	C5-C02834	1	21.64	4342********2260	472524	09/04/12
MARTINEZ, BRENDA	C5-C02131	1	21.64	4352********8477	064255	09/04/12
MARTINEZ, LETI	C5-C02915	1	32.48	3717*******3010	106600	09/04/12
MARTINEZ, ROGELIO	C5-C03120	1	37.89	5509********7388	017000	09/04/12
MCCLANAHAN, RODNEY JR	C5-C02813	1	21.64	5312********9693	112125	09/04/12
MORALES, VILMA	C5-C03112	1	37.89	4631********8341	141960	09/04/12
OLMEDA, ESMERALDA	C5-C03435	1	35.71	4610********3642	042206	09/04/12
OWEN, DAVID	C5-C03387	1	29.29	6011********0972	00495P	09/04/12
PEREZ, JOSIE	C5-C02551	1	21.64	4444********9600	019354	09/04/12
PEREZ, LETTIE	C5-C04215	1	21.64	4323********3125	217999	09/04/12
RAMIREZ, PATRICIA	C5-C03411	1	21.64	5114********8255	042206	09/04/12
RICO, ALESSANDRA	C5-C03176	1	27.06	4312********0693	032206	09/04/12
ROCHA, JUAN L	C5-C03197	1	21.64	4342********9131	472521	09/04/12
SALINAS, LUCILLA	C5-C02662	1	27.06	4323********3208	153365	09/04/12
SEGURA, MARIA	C5-C02431	1	32.48	5539********5029	541359	09/04/12
SIERRA, SYLVIA	C5-C03380	1	27.06	4631********3933	141964	09/04/12
VALENCIA, OSCAR	C5-C03219	1	21.64	5307********9946	329761	09/04/12
VASQUEZ, TERRIE	C5-C03392	1	27.06	4147********8793	06409D	09/04/12
VERGARA, MARY JO	C5-C04131	1	32.48	5466********6097	06420P	09/04/12
VILLARREAL, ESMERALDA	C5-C02755	1	21.64	4744********2528	192421	09/04/12
VILLARREAL, JOANNA	C5-C03141	1	38.66	4631********5441	141962	09/04/12
VILLARREAL, SANDRA	C5-C03225	1	21.64	4342********9131	471604	09/04/12
YBARRA, BETTY LOU	C5-C02992	1	32.48	4670********0932	769599	09/04/12
ZEPEDA, LILIANA	C5-C03207	1	32.48	5455********0110	018182	09/04/12
ZEPEDA, MARIA	C5-C03210	1	27.06	4342********3026	075421	09/04/12

Totals

Count	Card Type	Total
4	American Express	130.67
12	MasterCard	346.38
52	Visa	1622.25
4	Discover	115.89
0	Other	0.00
		2215.19