08/01/2014

07:38:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********4500	736670	08/01/14
BORREGO, APOLONIO	C5-C03114	A	64.95	5110********9294	736012	08/01/14
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********0591	192466	08/01/14
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00141R	08/01/14
DE LA GARZA, ANA MARIA	C5-C0745	A	32.48	4670********0424	515275	08/01/14
DIAZ, DIANA	C5-C03381	A	34.64	4081********8791	09501C	08/01/14
ESPARZA, ELENA	C5-C03823	A	37.89	4147********2287	09494C	08/01/14
FLORES, CLAUDIA	C5-C03653	A	37.89	4347********3143	002607	08/01/14
GAMEZ, MARTHA	C5-C03755	A	37.89	4347********3654	002607	08/01/14
GARCES, EMMANUEL	C5-C03714	A	48.71	6011********7192	00102R	08/01/14
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	09516B	08/01/14
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	317938	08/01/14
GRACIA, LAURA	C5-C03079	A	32.48	4670********2732	515272	08/01/14
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	090924	08/01/14
HERNANDEZ, ELDA	C5-C03006	A	32.48	4602********8268	062649	08/01/14
HERRERA, ERIC	C5-C03799	A	32.48	4342********1716	320484	08/01/14
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	023209	08/01/14
HOLLAND, JESSICA	C5-C03888	A	43.30	5539********1006	092204	08/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	515273	08/01/14
IBARRA, MINEVA	C5-C03689	A	97.43	5539********3970	092200	08/01/14
LOPEZ, JOSE	C5-C03731	A	70.36	4342********1426	004944	08/01/14
LOPEZ-BARR, LETICIA	C5-C04361	A	32.48	4229********8568	098614	08/01/14
MACIAS, JUAN PABLO	C5-C03515	A	37.89	3712*******1004	122858	08/01/14
MARTINEZ, LETI	C5-C03791	A	64.95	4147********6527	09507D	08/01/14
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	158309	08/01/14
MENDEZ, JESSICA	C5-C03685	A	37.89	4610********9925	002607	08/01/14
MORENO, KARLA	C5-C02630	A	37.89	4342********9760	192584	08/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	122337	08/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	004945	08/01/14
PUGA, BEVERLY	C5-C03807	A	37.89	4342********7854	192585	08/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	092201	08/01/14
REED, WESLEY	C5-C03688	A	37.89	5466********7775	18041Z	08/01/14
RODRIGUEZ, MARTHA	C5-C03700	A	32.48	5516********6517	092209	08/01/14
ROMERO, MELISSA	C5-C04199	A	34.64	4631********8035	534785	08/01/14
RUIZ, ISRAEL	C5-C03805	A	37.89	4147********3120	601062	08/01/14
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	038581	08/01/14
SAENZ, SONIA	C5-C04055	A	64.95	4147********2703	09497D	08/01/14
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	119947	08/01/14
SEGOVIANO, ALMA	C5-C04044	A	34.64	4670********4980	515274	08/01/14
SEGURA, MARIGEL	C5-C02431	A	32.48	4719********2050	239501	08/01/14
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	319512	08/01/14
VILLARREAL, LETICIA	C5-C03756	A	37.89	4900********4792	002607	08/01/14
VILLARREAL, RAQUEL	C5-C03770	A	70.36	4342********1186	235623	08/01/14
WILSON, GEORGIA	C5-C03530	A	34.64	4266********3657	09508C	08/01/14

Totals

Count	Card Type	Total
1	American Express	37.89
9	MasterCard	422.20
32	Visa	1322.88
2	Discover	86.60
0	Other	0.00
		1869.57