04/01/2014

08:38:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	86.60	4342********2779	914053	04/01/14
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********6980	721299	04/01/14
AVALOS, ADRIANA	C5-C03394	A	32.48	4631********5205	425769	04/01/14
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	201831	04/01/14
BORREGO, APOLONIO	C5-C03114	A	32.48	5110********9294	076349	04/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	053707	04/01/14
CASAS, LAURA	C5-C03040	A	27.06	6011********3232	00170P	04/01/14
CEBALLOS, TERRY	C5-C03200	A	48.71	5539********1885	031373	04/01/14
CLIVE, MARK CRYSTA	C5-C03764	A	64.95	4670********1419	434398	04/01/14
GARCIA, EELIFFEE	C5-C03284	A	32.48	5539********9280	031374	04/01/14
GARCIA, GLORIA E	C5-C03412	A	30.00	4670********6993	434395	04/01/14
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	01793B	04/01/14
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	800562	04/01/14
GONZALEZ, DORA ALICIA	C5-C03831	A	32.48	4147********8793	01763C	04/01/14
GONZALEZ, MARIA LEILA	C5-C04168	A	32.48	6011********1295	00170R	04/01/14
GONZALEZ, MARY	C5-C03822	A	37.89	4444********2129	023845	04/01/14
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	434397	04/01/14
GUERRERO, HECTOR	C5-C03421	A	30.00	4465********8996	001766	04/01/14
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	857187	04/01/14
HERNANDEZ, AUGUSTIN	C5-C03914	A	37.89	4342********2359	882721	04/01/14
HERNANDEZ, LAURA	C5-C03447	A	54.13	4610********3774	053707	04/01/14
HERRERA, REY	C5-C03344	A	37.89	4444********1769	023845	04/01/14
HOLLAND, JESSICA	C5-C03888	A	43.30	5539********1006	031375	04/01/14
HOSKINS, MARY TERESA	C5-C03541	A	43.30	5466********1330	01779Z	04/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	434394	04/01/14
JIMENEZ, JOSE	C5-C03868	A	27.06	4670********1077	434396	04/01/14
MACIAS, JUAN PABLO	C5-C03515	A	37.89	3712*******1004	129901	04/01/14
MAR, IVETTE	C5-C03294	A	37.89	4744********5589	113970	04/01/14
MARTINEZ, JOSE	C5-C03974	A	32.48	4744********6062	153773	04/01/14
MARTINEZ, LETI	C5-C03791	A	64.95	4147********6527	01765D	04/01/14
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	913419	04/01/14
MOODY, JASON	C5-C02154	A	32.48	4342********6251	201832	04/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	883914	04/01/14
OWEN, DAVID	C5-C03387	A	32.48	6011********0972	00183P	04/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	912402	04/01/14
RAMIREZ, APRIL	C5-C03876	A	32.48	4342********4763	800561	04/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	031376	04/01/14
REED, WESLEY	C5-C03688	A	37.89	5466********7775	65732Z	04/01/14
SAENZ, SONIA	C5-C04055	A	64.95	4147********2703	01768D	04/01/14
SALINAS, LUCILA	C5-C02662	A	27.06	4323********3208	205494	04/01/14
SIERRA, SYLVIA	C5-C03380	A	32.48	4631********3933	455604	04/01/14
VALDEZ, MARIA	C5-C03536	A	37.89	4266********3008	01772B	04/01/14
VALLES, VICTOR	C5-C03449	A	32.48	4610********5565	053707	04/01/14
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	914054	04/01/14
WAGNER, GRACE	C5-C03984	A	32.48	4868********7503	882720	04/01/14
YZAGUIRRE, GARDENIA	C5-C02841	A	32.48	4342********0145	913418	04/01/14

Totals

Count	Card Type	Total
1	American Express	37.89
9	MasterCard	346.42
33	Visa	1280.07
3	Discover	92.02
0	Other	0.00
		1756.40