03/01/2013

06:07:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	64.95	4342********2779	353303	03/01/13
ALMARAZ, KARLA	C5-C03105	A	37.89	5455********3744	590946	03/01/13
ALVAREZ, MANNY	C5-C03372	A	27.06	4342********5144	349576	03/01/13
ANDARZA, CRISTIAN	C5-C03565	A	27.06	4602********5452	052445	03/01/13
ARMENDARIZ, DEBORAH	C5-C04354	A	21.65	4444********5564	019247	03/01/13
ARMSTRONG, MICHAEL	C5-C03407	A	27.06	4342********5328	245625	03/01/13
AVALOS, ADRIANA	C5-C03394	A	21.64	4631********5205	539345	03/01/13
AYALA, PATRICIA	C5-C02698	A	32.48	4229********7035	926415	03/01/13
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	248450	03/01/13
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	072006	03/01/13
CASAS, LAURA	C5-C03040	A	27.06	6011********3232	00110P	03/01/13
CASTRO, VERONICA	C5-C02942	A	27.06	4631********1572	568395	03/01/13
CHAPA, DANIELA	C5-C02991	A	27.06	5114********9026	072006	03/01/13
CORRALES, LILIA	C5-C03116	A	32.48	4323********3729	248455	03/01/13
COSME, MARY	C5-C03340	A	37.89	4342********6008	349577	03/01/13
DE LEON, ENRIQUE	C5-C03505	A	32.48	4342********3835	247487	03/01/13
GARCES, MANUEL	C5-C03476	A	43.30	4670********6090	100500	03/01/13
GARCIA, ALEXA	C5-C03553	A	32.48	4670********2622	100502	03/01/13
GARZA, GRACIE	C5-C03287	A	37.89	4342********3439	434929	03/01/13
GONZALEZ, DORA ALICIA	C5-C03395	A	27.06	4147********3098	01449D	03/01/13
GONZALEZ, MARIA LEILA	C5-C04168	A	32.48	6011********1295	00171R	03/01/13
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	100497	03/01/13
GUTIERREZ, EDGAR	C5-C03576	A	27.06	5524********7286	01460P	03/01/13
HERNANDEZ, LAURA	C5-C03447	A	54.13	4610********3774	072006	03/01/13
HERNANDEZ, MIRIAM	C5-C03479	A	43.30	4670********6090	100498	03/01/13
HERRERA, REY	C5-C03344	A	37.89	4444********2110	019247	03/01/13
HINOJOSA, BRIZELDA	C5-C03300	A	48.71	4670********3171	100501	03/01/13
HOSKINS, MARY TERESA	C5-C03541	A	43.30	5466********1330	01449S	03/01/13
HOYSICK, ALMA	C5-C03130	A	38.66	3723*******2008	123673	03/01/13
HUERTA, MARI CARMEN	C5-C02421	A	48.71	4670********1088	100499	03/01/13
MAR, IVETTE	C5-C03294	A	37.89	4744********5589	162802	03/01/13
MARTINEZ, LETI	C5-C02915	A	32.48	3717*******3010	152308	03/01/13
MCCLANAHAN, RODNEY JR	C5-C02813	A	21.64	5312********9693	152904	03/01/13
MOODY, JASON	C5-C02154	A	32.48	4342********6251	203939	03/01/13
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	396201	03/01/13
OLMEDA, ESMERALDA	C5-C03435	A	35.71	4610********3642	072006	03/01/13
OWEN, DAVID	C5-C03387	A	27.06	6011********0972	00170P	03/01/13
PEREZ, JOSIE	C5-C02551	A	21.64	4444********9600	019247	03/01/13
PEREZ, LETTIE	C5-C04215	A	21.64	4342********5346	348656	03/01/13
REED, WESLEY	C5-C03688	A	37.89	5466********7775	85141Z	03/01/13
RICO, ALESSANDRA	C5-C03176	A	27.06	4312********0693	072006	03/01/13
SALINAS, LUCILLA	C5-C02662	A	27.06	4323********3208	400417	03/01/13
SEGURA, MARIA	C5-C02431	A	32.48	5539********5029	872063	03/01/13
SEVIER, JOHN	C5-C03540	A	32.48	4313********4034	025085	03/01/13
SIERRA, SYLVIA	C5-C03380	A	27.06	4631********3933	539643	03/01/13
TORTEYA, DIANA	C5-C04441	A	37.89	4417********1288	01446D	03/01/13
VISARRA, DREXEL	C5-C03521	A	21.64	4264********3751	025007	03/01/13

Totals

Count	Card Type	Total
2	American Express	71.14
7	MasterCard	227.32
35	Visa	1188.57
3	Discover	86.60
0	Other	0.00
		1573.63