05/01/2014

10:56:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	86.60	4342********2779	822394	05/01/14
AVALOS, ADRIANA	C5-C03394	A	32.48	4631********5205	870901	05/01/14
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	822392	05/01/14
BORREGO, APOLONIO	C5-C03114	A	32.48	5110********9294	767580	05/01/14
CAMPOS, KIMBERLY	C5-C03727	A	75.78	4744********5967	104919	05/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	044111	05/01/14
CASAS, LAURA	C5-C03040	A	27.06	6011********3232	00186P	05/01/14
CEBALLOS, TERRY	C5-C03724	A	48.71	5539********1885	097130	05/01/14
CLIVE, MARK CRYSTA	C5-C03764	A	64.95	4670********1419	102708	05/01/14
DE LA CRUZ, LIZETTE	C5-C03796	A	32.48	4347********7939	034111	05/01/14
GARCES, EMMANUEL	C5-C03476	A	37.89	6011********7192	00187R	05/01/14
GARCIA, EELIFFEE	C5-C03284	A	32.48	5539********9280	097129	05/01/14
GARCIA, GLORIA E	C5-C03412	A	30.00	4670********6993	102713	05/01/14
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	869839	05/01/14
GONZALEZ, DORA ALICIA	C5-C03831	A	32.48	4147********8793	03131C	05/01/14
GONZALEZ, MARIA LEILA	C5-C04168	A	32.48	6011********1295	00105R	05/01/14
GONZALEZ, MARY	C5-C03822	A	37.89	4444********2129	038464	05/01/14
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	102711	05/01/14
GUERRERO, HECTOR	C5-C03421	A	30.00	4465********8996	001605	05/01/14
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	823335	05/01/14
HERNANDEZ, AUGUSTIN	C5-C03914	A	37.89	4342********2359	950149	05/01/14
HERNANDEZ, LAURA	C5-C03447	A	54.13	4610********3774	044111	05/01/14
HERRERA, ERIC	C5-C03799	A	32.48	4342********1716	868282	05/01/14
HERRERA, REY	C5-C03344	A	37.89	4444********1769	038464	05/01/14
HOLLAND, JESSICA	C5-C03888	A	43.30	5539********1006	097144	05/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	102707	05/01/14
MACIAS, JUAN PABLO	C5-C03515	A	37.89	3712*******1004	167968	05/01/14
MARTINEZ, JOSE	C5-C03974	A	32.48	4744********6062	184217	05/01/14
MARTINEZ, LETI	C5-C03791	A	64.95	4147********6527	03120D	05/01/14
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	978739	05/01/14
MOODY, JASON	C5-C02154	A	32.48	4342********6251	869843	05/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	237829	05/01/14
OWEN, DAVID	C5-C03387	A	32.48	6011********0972	00138P	05/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	978737	05/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	097119	05/01/14
REED, WESLEY	C5-C03688	A	37.89	5466********7775	55342Z	05/01/14
RODRIGUEZ, MARTHA	C5-C03758	A	32.48	5516********6517	097124	05/01/14
SAENZ, SONIA	C5-C04055	A	64.95	4147********2703	03139D	05/01/14
SALINAS, LUCILA	C5-C02662	A	27.06	4323********3208	977684	05/01/14
SEGURA, MARIGEL	C5-C02431	A	32.48	4719********2050	004702	05/01/14
SIERRA, SYLVIA	C5-C03380	A	32.48	4631********3933	870900	05/01/14
VALDEZ, MARIA	C5-C03536	A	37.89	4266********3008	03130B	05/01/14
VALLES, VICTOR	C5-C03449	A	32.48	4610********5565	044111	05/01/14
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	108830	05/01/14
VILLARREAL, RAQUEL	C5-C03770	A	37.89	4342********1186	182004	05/01/14
WAGNER, GRACE	C5-C03984	A	32.48	4868********7503	950152	05/01/14

Totals

Count	Card Type	Total
1	American Express	37.89
7	MasterCard	259.82
34	Visa	1361.27
4	Discover	129.91
0	Other	0.00
		1788.89