04/01/2013
09:34:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LETICIA C5-C03406 A 64.95 4342********2779 746180 04/01/13
ALMARAZ, KARLA C5-C03105 A 37.89 5455********3744 110578 04/01/13
ANAYA, OSCAR C5-C03453 A 37.89 4147********0793 09296C 04/01/13
ANDARZA, CRISTIAN C5-C03565 A 27.06 4602********5452 085304 04/01/13
ARMENDARIZ, DEBORAH C5-C04354 A 21.65 4444********5564 031989 04/01/13
ARMSTRONG, MICHAEL C5-C03407 A 27.06 4342********5328 815850 04/01/13
AVALOS, ADRIANA C5-C03394 A 21.64 4631********5205 493679 04/01/13
AYALA, PATRICIA C5-C02698 A 32.48 4229********7035 075710 04/01/13
BOLIVAR, RICHARD C5-C03302 A 37.89 4342********6786 814511 04/01/13
BORREGO, APOLONIO C5-C03114 A 27.06 5110********0716 459033 04/01/13
BORREGO, ELIZABETH C5-C03118 A 27.06 5110********0716 459034 04/01/13
CASAS, CARMEN C5-C02965 A 32.48 4610********3840 095309 04/01/13
CASAS, LAURA C5-C03040 A 27.06 6011********3232 00152P 04/01/13
CASTRO, VERONICA C5-C02942 A 27.06 4631********1572 518880 04/01/13
CHAPA, DANIELA C5-C02991 A 27.06 5114********9026 095309 04/01/13
CLIVE, MARK CRYSTA C5-C03574 A 64.95 4670********8646 939658 04/01/13
COSME, MARY C5-C03340 A 37.89 4342********6008 708814 04/01/13
DE LEON, ENRIQUE C5-C03505 A 32.48 4342********3835 717944 04/01/13
GARCES, EMMANUEL C5-C03476 A 43.30 4670********6090 939656 04/01/13
GARCIA, ALEXA C5-C03553 A 32.48 4670********2622 939661 04/01/13
GARZA, GRACIE C5-C03287 A 37.89 4342********3439 823141 04/01/13
GARZA, JOSE ANGEL C5-C03350 A 64.95 4342********2736 774613 04/01/13
GONZALEZ, DORA ALICIA C5-C03395 A 27.06 4147********3098 09293D 04/01/13
GRACIA, LAURA C5-C03079 A 32.48 4670********2732 939657 04/01/13
GUTIERREZ, EDGAR C5-C03576 A 27.06 5524********7286 09290P 04/01/13
HERNANDEZ, ELDA C5-C03006 A 27.06 4342********6787 716410 04/01/13
HERNANDEZ, LAURA C5-C03447 A 54.13 4610********3774 095309 04/01/13
HERNANDEZ, MIRIAM C5-C03479 A 43.30 4670********6090 939660 04/01/13
HERRERA, REY C5-C03344 A 37.89 4444********2110 031989 04/01/13
HOSKINS, MARY TERESA C5-C03541 A 43.30 5466********1330 09289S 04/01/13
HOYSICK, ALMA C5-C03130 A 38.66 3723*******2008 141253 04/01/13
HUERTA, APRIL C5-C03226 A 32.48 4610********8624 095309 04/01/13
HUERTA, MARI CARMEN C5-C02421 A 48.71 4670********1088 939655 04/01/13
MAR, IVETTE C5-C03294 A 37.89 4744********5589 115238 04/01/13
MARTINEZ, LETI C5-C02915 A 32.48 3717*******3010 184446 04/01/13
MCCLANAHAN, RODNEY JR C5-C02813 A 21.64 5312********9693 195230 04/01/13
MOODY, JASON C5-C02154 A 32.48 4342********6251 866461 04/01/13
OCHOA, REYNA ESTRELL C5-C03470 A 37.89 4342********0074 746181 04/01/13
OWEN, DAVID C5-C03387 A 27.06 6011********0972 00110P 04/01/13
PEREZ, JOSIE C5-C02551 A 21.64 4444********9600 031989 04/01/13
REED, WESLEY C5-C03688 A 37.89 5466********7775 54777Z 04/01/13
RICO, ALESSANDRA C5-C03176 A 27.06 4312********0693 095309 04/01/13
SALINAS, LUCILLA C5-C02662 A 27.06 4323********3208 716926 04/01/13
SEVIER, JOHN C5-C03540 A 32.48 4313********4034 055304 04/01/13
SIERRA, SYLVIA C5-C03380 A 27.06 4631********3933 518881 04/01/13
TORTEYA, DIANA C5-C04441 A 37.89 4417********1288 09283D 04/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 71.14
8 MasterCard 248.96
34 Visa 1228.66
2 Discover 54.12
0 Other 0.00
     
    1602.88