01/01/2014

16:48:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	86.60	4342********2779	824272	01/01/14
ANAYA, OSCAR DAVID	C5-C03453	A	37.89	4147********0793	04880C	01/01/14
AVALOS, ADRIANA	C5-C03394	A	32.48	4631********5205	006124	01/01/14
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	124372	01/01/14
BUSTAMANTE, LAURA	C5-C03231	A	32.48	4342********3108	710602	01/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	081817	01/01/14
CLIVE, MARK CRYSTA	C5-C03574	A	75.78	4670********4551	692757	01/01/14
CORRALES, LILIA	C5-C03116	A	32.48	4323********3729	864351	01/01/14
GARCES, EMMANUEL	C5-C03476	A	48.71	4444********4459	058708	01/01/14
GARCIA, GLORIA E	C5-C03412	A	30.00	4670********5091	692760	01/01/14
GONZALEZ, DORA ALICIA	C5-C03395	A	32.48	4147********8793	04888C	01/01/14
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	692758	01/01/14
GUERRERO, HECTOR	C5-C03421	A	30.00	4465********8996	001066	01/01/14
HERNANDEZ, AUGUSTIN	C5-C03914	A	54.13	4868********0302	038719	01/01/14
HERNANDEZ, CARMEN	C5-C03985	A	32.48	4342********3222	122876	01/01/14
HERNANDEZ, ELDA	C5-C03006	A	27.06	4602********6171	061828	01/01/14
HERNANDEZ, LAURA	C5-C03447	A	54.13	4610********3774	081817	01/01/14
HUERTA, APRIL	C5-C03226	A	32.48	4610********8624	081817	01/01/14
HUERTA, MARI CARMEN	C5-C02421	A	48.71	4670********1011	692761	01/01/14
MAR, IVETTE	C5-C03294	A	37.89	4744********5589	141585	01/01/14
MARTINEZ, JOSE	C5-C03974	A	32.48	4744********6062	171486	01/01/14
MOODY, JASON	C5-C02154	A	32.48	4342********6251	093934	01/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	093933	01/01/14
RAMIREZ, APRIL	C5-C03876	A	32.48	4342********4763	865628	01/01/14
SALINAS, LUCILA	C5-C02662	A	27.06	4323********3208	667319	01/01/14
SEGURA, MARIA	C5-C02431	A	32.48	4719********2050	527680	01/01/14
SIERRA, SYLVIA	C5-C03380	A	32.48	4631********3933	006120	01/01/14
VALDEZ, MARIA	C5-C03536	A	37.89	4266********3008	04887B	01/01/14
VALLES, VICTOR	C5-C03449	A	32.48	4610********5565	081817	01/01/14
WAGNER, GRACE	C5-C03984	A	32.48	4868********7503	925685	01/01/14
YZAGUIRRE, GARDENIA	C5-C02841	A	32.48	4342********0145	865620	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
31	Visa	1191.31
0	Discover	0.00
0	Other	0.00
		1191.31