03/01/2014

08:46:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	86.60	4342********2779	124274	03/01/14
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********6980	577715	03/01/14
ANAYA, OSCAR DAVID	C5-C03453	A	37.89	4147********0793	06582C	03/01/14
AVALOS, ADRIANA	C5-C03394	A	32.48	4631********5205	521053	03/01/14
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	995603	03/01/14
BORREGO, APOLONIO	C5-C03114	A	32.48	5110********9294	273343	03/01/14
BUSTAMANTE, LAURA	C5-C03231	A	32.48	4342********3108	447901	03/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	023508	03/01/14
CASAS, LAURA	C5-C03040	A	27.06	6011********3232	00118P	03/01/14
CEBALLOS, TERRY	C5-C03200	A	48.71	5539********1885	027373	03/01/14
CLIVE, MARK CRYSTA	C5-C03764	A	75.78	4670********1419	107730	03/01/14
CORRALES, LILIA	C5-C03116	A	32.48	4342********3784	290788	03/01/14
GARCES, EMMANUEL	C5-C03476	A	37.89	4444********4459	027352	03/01/14
GARCIA, EELIFFEE	C5-C03284	A	32.48	5539********9280	027375	03/01/14
GARCIA, IVONNE	C5-C03983	A	37.89	5152********6265	572991	03/01/14
GONZALEZ, DORA ALICIA	C5-C03831	A	32.48	4147********8793	06586C	03/01/14
GONZALEZ, MARIA LEILA	C5-C04168	A	32.48	6011********1295	00105R	03/01/14
GONZALEZ, MARY	C5-C03822	A	37.89	4444********2129	027352	03/01/14
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	107732	03/01/14
GUERRERO, HECTOR	C5-C03421	A	30.00	4465********8996	001854	03/01/14
HERNANDEZ, AUGUSTIN	C5-C03914	A	37.89	4868********0302	995606	03/01/14
HERNANDEZ, LAURA	C5-C03447	A	54.13	4610********3774	023508	03/01/14
HERRERA, REY	C5-C03344	A	37.89	4444********1769	027352	03/01/14
HOLLAND, JESSICA	C5-C03888	A	43.30	5539********1006	027365	03/01/14
HOSKINS, MARY TERESA	C5-C03541	A	43.30	5466********1330	06585S	03/01/14
HUERTA, APRIL	C5-C03226	A	32.48	4610********8624	023508	03/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	107731	03/01/14
MACIAS, JUAN PABLO	C5-C03515	A	37.89	3712*******1004	107112	03/01/14
MAR, IVETTE	C5-C03294	A	37.89	4744********5589	153652	03/01/14
MARTINEZ, JOSE	C5-C03974	A	32.48	4744********6062	183357	03/01/14
MOODY, JASON	C5-C02154	A	32.48	4342********6251	041675	03/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	097943	03/01/14
OWEN, DAVID	C5-C03387	A	32.48	6011********0972	00117P	03/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	292303	03/01/14
RAMIREZ, APRIL	C5-C03876	A	32.48	4342********4763	291540	03/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	027372	03/01/14
REED, WESLEY	C5-C03688	A	37.89	5466********7775	04584Z	03/01/14
SALINAS, LUCILA	C5-C02662	A	27.06	4323********3208	364722	03/01/14
SEGURA, MARIA	C5-C02431	A	32.48	4719********2050	314386	03/01/14
SIERRA, SYLVIA	C5-C03380	A	32.48	4631********3933	521050	03/01/14
VALDEZ, MARIA	C5-C03536	A	37.89	4266********3008	06574B	03/01/14
VALLES, VICTOR	C5-C03449	A	32.48	4610********5565	023508	03/01/14
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	362911	03/01/14
VILLARREAL, RAQUEL	C5-C03836	A	37.89	4342********0550	040876	03/01/14
WAGNER, GRACE	C5-C03984	A	32.48	4868********7503	290786	03/01/14
YZAGUIRRE, GARDENIA	C5-C02841	A	32.48	4342********0145	154665	03/01/14

Totals

Count	Card Type	Total
1	American Express	37.89
9	MasterCard	346.42
33	Visa	1239.27
3	Discover	92.02
0	Other	0.00
		1715.60