12/01/2014

09:52:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********4500	144375	12/01/14
BORREGO, APOLONIO	C5-C03114	A	34.64	5110********9294	507831	12/01/14
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********2632	180476	12/01/14
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	020710	12/01/14
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00142R	12/01/14
DE LA GARZA, ANA MARIA	C5-C0745	A	32.48	4670********0424	928858	12/01/14
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	090732	12/01/14
DIAZ, DIANA	C5-C03381	A	34.64	4081********8791	01970C	12/01/14
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00167R	12/01/14
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00172R	12/01/14
ESPARZA, ELENA	C5-C03823	A	37.89	4147********2287	01970C	12/01/14
FRIAS, JOSE	C5-C03675	A	21.64	4447********7640	673133	12/01/14
GAMEZ, MARTHA	C5-C03755	A	37.89	4347********3654	010710	12/01/14
GARCES, EMMANUEL	C5-C03714	A	37.89	4444********7765	032851	12/01/14
GARCIA, BRENDA	C5-C03730	A	37.89	4670********6006	928857	12/01/14
GARCIA, DORA	C5-C03692	A	69.28	5152********8445	144372	12/01/14
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	01980B	12/01/14
GARCIA, NANCY	C5-C03801	A	37.89	4868********2911	313292	12/01/14
GARZA, MATTIE	C5-C05296	A	21.64	4147********1454	01943D	12/01/14
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	184970	12/01/14
GONZALEZ, ALICE	C5-C05311	A	21.64	4147********1667	01978D	12/01/14
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	928870	12/01/14
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	197256	12/01/14
HARRISON, LARRY	C5-C05300	A	21.64	4147********6463	01949C	12/01/14
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	182577	12/01/14
HEREVIA, LAURA	C5-C03665	A	21.64	4411********4173	010710	12/01/14
HERNANDEZ, BRENDA	C5-C03144	A	34.64	4342********9408	184968	12/01/14
HERRERA, ERIC	C5-C03799	A	32.48	4342********1716	142396	12/01/14
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	032851	12/01/14
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	928862	12/01/14
HURTADO, MARITZA	C5-C05299	A	21.64	4631********8905	838336	12/01/14
JIMENEZ, JUAN	C5-C03629	A	37.89	4342********1248	236852	12/01/14
KHAJEH, MAHSA	C5-C03701	A	100.67	5410********4119	63088P	12/01/14
KLINGER, PEGGY	C5-C03640	A	37.89	4791********4538	019721	12/01/14
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	000710	12/01/14
LONGORIA, GEORGE	C5-C05298	A	21.64	4144********8065	849807	12/01/14
LOPEZ, JOSE	C5-C03731	A	70.36	4342********1426	184966	12/01/14
MARES, ALAN	C5-C03707	A	37.89	4744********6057	140971	12/01/14
MARTINEZ, JUAN	C5-C05608	A	21.64	4342********4784	196721	12/01/14
MARTINEZ, LETI	C5-03791	A	64.95	4147********6527	01952D	12/01/14
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	215624	12/01/14
MENDEZ, JESSICA	C5-C03685	A	37.89	4610********9925	020710	12/01/14
MORALES, JOSE	C5-C04053	A	21.64	4342********8410	259012	12/01/14
MORENO, KARLA	C5-C02630	A	37.89	4342********9760	236853	12/01/14
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H93360	12/01/14
MUNOZ, FABIAN	C5-C05236	A	43.30	4631********1235	838327	12/01/14
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	182937	12/01/14
PIERCE, NATHAN	C5-C05317	A	59.52	5199********6323	01947Z	12/01/14
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	071948	12/01/14
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	032852	12/01/14
QUEZADA, REYNALDO	C5-C05284	A	21.64	4670********3517	928865	12/01/14
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	098364	12/01/14
REED, WESLEY	C5-05303	A	32.48	5466********7775	63616Z	12/01/14
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	928864	12/01/14
RODRIGUEZ, MARTHA	C5-C03700	A	32.48	5516********7373	098347	12/01/14
RUIZ, ISRAEL	C5-C03805	A	37.89	4147********3120	901070	12/01/14
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	094490	12/01/14
SAENZ, SONIA	C5-C04055	A	64.95	4147********9962	01946D	12/01/14
SALDANA, CINDY	C5-C03851	A	21.64	4144********5965	849809	12/01/14
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	142389	12/01/14
SEGOVIANO, ALMA	C5-C04044	A	34.64	4670********4980	928867	12/01/14
SEGURA, MARIGEL	C5-C02431	A	32.48	4719********7608	771517	12/01/14
SOSA, ALFREDO	C5-03660	A	21.64	4342********3460	142401	12/01/14
SOSA, MARISELA	C5-C03698	A	21.64	4602********6702	090731	12/01/14
VALENZUELA, GEORGINA	C5-C03599	A	37.89	3717*******2006	184292	12/01/14
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	197261	12/01/14
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4868********4228	259381	12/01/14
VILLARREAL, CHRISTINE	C5-C05310	A	32.48	5275********0735	140675	12/01/14
VILLARREAL, RAQUEL	C5-C03770	A	70.36	4342********1186	312346	12/01/14
YOUNG, JANA	C5-C03726	A	21.64	4602********0331	090731	12/01/14
ZAMORA, NORA	C5-C05309	A	34.64	4342********0807	313294	12/01/14

Totals

Count	Card Type	Total
2	American Express	59.53
12	MasterCard	529.34
54	Visa	1858.51
3	Discover	81.17
0	Other	0.00
		2528.55