10/01/2014

06:42:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	72.53	4342********2779	694743	10/01/14
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********4500	324493	10/01/14
BORREGO, APOLONIO	C5-C03114	A	34.64	5110********9294	723478	10/01/14
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********0591	122276	10/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	052707	10/01/14
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00127R	10/01/14
DE LA GARZA, ANA MARIA	C5-C0745	A	32.48	4670********0424	187994	10/01/14
DIAZ, DIANA	C5-C03381	A	34.64	4081********8791	01467C	10/01/14
ESPARZA, ELENA	C5-C03823	A	37.89	4147********2287	01463C	10/01/14
FLORES, CLAUDIA	C5-C03653	A	37.89	4347********3143	052707	10/01/14
GAMEZ, MARTHA	C5-C03755	A	37.89	4347********3654	052707	10/01/14
GARCIA, BRENDA	C5-C03730	A	37.89	4670********6006	187996	10/01/14
GARCIA, DORA	C5-C03692	A	69.28	5152********8445	324491	10/01/14
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	01505B	10/01/14
GARCIA, NANCY	C5-C03801	A	37.89	4868********2911	694747	10/01/14
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	542048	10/01/14
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	692951	10/01/14
HERNANDEZ, BRENDA	C5-C03144	A	34.64	4342********9408	542051	10/01/14
HERNANDEZ, ELDA	C5-C03006	A	32.48	4602********8268	062715	10/01/14
HERRERA, ERIC	C5-C03799	A	32.48	4342********1716	692956	10/01/14
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	023235	10/01/14
HOLLAND, JESSICA	C5-C03888	A	43.30	5539********1006	047158	10/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	187995	10/01/14
IBARRA, MINEVA	C5-C03689	A	97.43	5539********3970	047156	10/01/14
JIMENEZ, JUAN	C5-C03629	A	37.89	4342********1248	446702	10/01/14
KHAJEH, MAHSA	C5-C03701	A	100.67	5410********4119	08998P	10/01/14
KLINGER, PEGGY	C5-C03640	A	37.89	4791********1091	014975	10/01/14
LICONA, PEDRO	C5-C03609	A	37.89	4347********6149	052707	10/01/14
LOPEZ, JOSE	C5-C03731	A	70.36	4342********1426	692443	10/01/14
MARES, ALAN	C5-C03707	A	37.89	4744********6057	172878	10/01/14
MARTINEZ, LETI	C5-C03791	A	64.95	4147********6527	01466D	10/01/14
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	692447	10/01/14
MENDEZ, JESSICA	C5-C03685	A	37.89	4610********9925	052707	10/01/14
MORENO, KARLA	C5-C02630	A	37.89	4342********9760	480027	10/01/14
OCHOA, REYNA ESTRELL	C5-C03470	A	37.89	4342********0074	482625	10/01/14
PEREZ, TITO	C5-C03651	A	75.78	4610********5416	052707	10/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	654057	10/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	047155	10/01/14
REED, WESLEY	C5-C03688	A	37.89	5466********7775	09039Z	10/01/14
RUIZ, ISRAEL	C5-C03805	A	37.89	4147********3120	601072	10/01/14
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	979299	10/01/14
SAENZ, SONIA	C5-C04055	A	64.95	4147********2703	01476D	10/01/14
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	694745	10/01/14
SEGOVIANO, ALMA	C5-C04044	A	34.64	4670********4980	187999	10/01/14
SEGURA, MARIGEL	C5-C02431	A	32.48	4719********7608	983226	10/01/14
SERRANO, CARLOS	C5-C03601	A	37.89	4303********7529	U45992	10/01/14
SOSA, ALFREDO	C5-03660	A	21.64	4342********3460	273964	10/01/14
VALENZUELA, GEORGINA	C5-C03599	A	37.89	3717*******2006	119400	10/01/14
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	694750	10/01/14
VILLARREAL, LETICIA	C5-C03756	A	37.89	4900********4792	052707	10/01/14
VILLARREAL, RAQUEL	C5-C03770	A	70.36	4342********1186	273192	10/01/14
WILSON, GEORGIA	C5-C03530	A	34.64	4266********3657	01475C	10/01/14

Totals

Count	Card Type	Total
1	American Express	37.89
10	MasterCard	529.36
40	Visa	1687.69
1	Discover	37.89
0	Other	0.00
		2292.83