02/01/2013

09:20:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	64.95	4342********2779	307383	02/01/13
ALMARAZ, KARLA	C5-C03105	A	37.89	5455********3744	676703	02/01/13
ALVAREZ, MANNY	C5-C03372	A	27.06	4342********5144	455587	02/01/13
ANDARZA, CRISTIAN	C5-C03565	A	27.06	4602********5452	061404	02/01/13
ARMENDARIZ, DEBORAH	C5-C04354	A	21.65	4444********5564	022445	02/01/13
ARMSTRONG, MICHAEL	C5-C03407	A	27.06	4342********5328	479319	02/01/13
AVALOS, ADRIANA	C5-C03394	A	21.64	4631********5205	939655	02/01/13
BERNAL, LUPITA	C5-C03246	A	32.48	4610********1139	051407	02/01/13
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	521327	02/01/13
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********0716	783574	02/01/13
BORREGO, ELIZABETH	C5-C03118	A	27.06	5110********0716	783575	02/01/13
BOTELLO, NANCY	C5-C03153	A	38.66	4352********4959	021729	02/01/13
CASAS, LAURA	C5-C03040	A	27.06	6011********3232	00188P	02/01/13
CASTRO, VERONICA	C5-C02942	A	27.06	4631********1572	939660	02/01/13
CHAPA, DANIELA	C5-C02991	A	27.06	5114********9026	051407	02/01/13
CORRALES, LILIA	C5-C03116	A	32.48	4323********3729	563074	02/01/13
COSME, MARY	C5-C03340	A	37.89	4342********6008	414186	02/01/13
GARCIA, ALEXA	C5-C03553	A	32.48	4670********2622	339297	02/01/13
GARCIA, EELIFFEE	C5-C03284	A	27.06	5539********9280	481960	02/01/13
GARZA, GRACIE	C5-C03287	A	37.89	4342********3439	521325	02/01/13
GARZA, JOSE ANGEL	C5-C03350	A	64.95	4342********7593	521330	02/01/13
GONZALEZ, DORA ALICIA	C5-C03395	A	27.06	4147********3098	02156D	02/01/13
GONZALEZ, MARIA LEILA	C5-C04168	A	32.48	6011********1295	00175R	02/01/13
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	339298	02/01/13
GUTIERREZ, EDGAR	C5-C03576	A	27.06	5524********7286	02158P	02/01/13
HERNANDEZ, ELDA	C5-C03006	A	27.06	4342********6787	414770	02/01/13
HERNANDEZ, LAURA	C5-C03447	A	54.13	4610********3774	041407	02/01/13
HERRERA, REY	C5-C03344	A	37.89	4444********2110	022445	02/01/13
HINOJOSA, BRIZELDA	C5-C03300	A	48.71	4670********3171	339300	02/01/13
HOSKINS, MARY TERESA	C5-C03541	A	43.30	5466********1330	02147S	02/01/13
HOYSICK, ALMA	C5-C03130	A	38.66	3723*******2008	128412	02/01/13
HUERTA, MARI CARMEN	C5-C02421	A	48.71	4670********1088	339296	02/01/13
MAR, IVETTE	C5-C03294	A	37.89	4744********5589	101145	02/01/13
MARTINEZ, LETI	C5-C02915	A	32.48	3717*******3010	188717	02/01/13
MCCLANAHAN, RODNEY JR	C5-C02813	A	21.64	5312********9693	191744	02/01/13
MOODY, JASON	C5-C02154	A	32.48	4342********6251	456559	02/01/13
OLMEDA, ESMERALDA	C5-C03435	A	35.71	4610********3642	051407	02/01/13
OWEN, DAVID	C5-C03387	A	27.06	6011********0972	00131P	02/01/13
PEREZ, JOSIE	C5-C02551	A	21.64	4444********9600	022445	02/01/13
PEREZ, LETTIE	C5-C04215	A	21.64	4342********5346	349911	02/01/13
REED, WESLEY	C5-C03688	A	37.89	5466********7775	48298Z	02/01/13
RICO, ALESSANDRA	C5-C03176	A	27.06	4312********0693	041407	02/01/13
SALINAS, LUCILLA	C5-C02662	A	27.06	4323********3208	477273	02/01/13
SANCHEZ, FERNANDO	C5-C02956	A	37.89	4427********4827	051407	02/01/13
SEGURA, MARIA	C5-C02431	A	32.48	5539********5029	481959	02/01/13
SEVIER, JOHN	C5-C03540	A	32.48	4313********4034	015464	02/01/13
SIERRA, SYLVIA	C5-C03380	A	27.06	4631********3933	939659	02/01/13
TORTEYA, DIANA	C5-C04441	A	37.89	4417********1288	02149D	02/01/13
VISARRA, DREXEL	C5-C03521	A	21.64	4264********3751	015412	02/01/13
YBARRA, ANITA	C5-C03089	A	21.64	4744********4877	171740	02/01/13
YBARRA, BETTY LOU	C5-C02992	A	32.48	4670********0932	339303	02/01/13

Totals

Count	Card Type	Total
2	American Express	71.14
10	MasterCard	335.57
36	Visa	1221.80
3	Discover	86.60
0	Other	0.00
		1715.11