07/01/2014

06:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	86.60	4342********2779	783216	07/01/14
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********4500	740023	07/01/14
ANAYA, OSCAR DAVID	C5-C03453	A	37.89	4147********4431	03223C	07/01/14
BOLIVAR, RICHARD	C5-C03302	A	37.89	4342********6786	645308	07/01/14
BORREGO, APOLONIO	C5-C03114	A	64.95	5110********9294	754849	07/01/14
CAMPOS, KIMBERLY	C5-C03727	A	75.78	4744********5967	122912	07/01/14
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********0591	172011	07/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	072107	07/01/14
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00170R	07/01/14
CLIVE, MARK CRYSTA	C5-C03764	A	64.95	4670********8157	077653	07/01/14
DE LA CRUZ, LIZETTE	C5-C03796	A	32.48	4347********7939	072107	07/01/14
DE LA GARZA, ANA MARIA	C5-C0745	A	32.48	4670********0424	077652	07/01/14
DIAZ, DIANA	C5-C03381	A	34.64	4081********8791	03219C	07/01/14
ESPARZA, ELENA	C5-C03823	A	37.89	4147********2287	03217C	07/01/14
GARCES, EMMANUEL	C5-C03714	A	48.71	6011********7192	00168R	07/01/14
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	03249B	07/01/14
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	816131	07/01/14
GONZALEZ, MARY	C5-C03822	A	37.89	4444********2129	022866	07/01/14
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	077655	07/01/14
GUERRERO, HECTOR	C5-C03695	A	32.48	4465********8996	001033	07/01/14
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	856420	07/01/14
HERNANDEZ, ELDA	C5-C03006	A	32.48	4602********8268	062107	07/01/14
HERRERA, ERIC	C5-C03799	A	32.48	4342********1716	586275	07/01/14
HOLLAND, JESSICA	C5-C03888	A	43.30	5539********1006	043879	07/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	077654	07/01/14
IBARRA, MINEVA	C5-C03689	A	97.43	5539********3970	043876	07/01/14
LOPEZ, JOSE	C5-C03731	A	48.71	4342********1426	740227	07/01/14
LOPEZ-BARR, LETICIA	C5-C04361	A	32.48	4229********8568	296739	07/01/14
MACIAS, JUAN PABLO	C5-C03515	A	37.89	3712*******1004	165279	07/01/14
MARTINEZ, LETI	C5-C03791	A	64.95	4147********6527	03229D	07/01/14
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	740715	07/01/14
MORENO, KARLA	C5-C02630	A	37.89	4342********9760	542117	07/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	740716	07/01/14
OWEN, DAVID	C5-C03387	A	32.48	6011********0972	00128P	07/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	740720	07/01/14
PUGA, BEVERLY	C5-C03807	A	37.89	4342********7854	814449	07/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	043871	07/01/14
REED, WESLEY	C5-C03688	A	37.89	5466********7775	18117Z	07/01/14
RODRIGUEZ, MARTHA	C5-C03700	A	32.48	5516********6517	043888	07/01/14
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	557808	07/01/14
SAENZ, SONIA	C5-C04055	A	64.95	4147********2703	03221D	07/01/14
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	542120	07/01/14
SEGURA, MARIGEL	C5-C02431	A	32.48	4719********2050	059664	07/01/14
VALDEZ, MARIA	C5-C03536	A	37.89	4266********3008	03223B	07/01/14
VILLARREAL, LETICIA	C5-C03756	A	37.89	4900********4792	072107	07/01/14
VILLARREAL, RAQUEL	C5-C03770	A	37.89	4342********1186	644443	07/01/14
WAGNER, GRACE	C5-C03984	A	32.48	4868********7503	644442	07/01/14
WILSON, GEORGIA	C5-C03530	A	34.64	4266********3657	03212C	07/01/14

Totals

Count	Card Type	Total
1	American Express	37.89
9	MasterCard	422.20
35	Visa	1459.30
3	Discover	119.08
0	Other	0.00
		2038.47