01/01/2015

10:55:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMARAZ, KARLA	C5-C03105	A	37.89	5152********4500	182824	01/01/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	21.64	4266********2279	03322B	01/01/15
BALDERAS, PATRICIA	C5-C05282	A	19.99	3712*******1000	168482	01/01/15
BETANCOURT, PAULA	C5-C03894	A	21.64	4355********5976	4C7RC1	01/01/15
BETANCOURT, SANDRA	C5-C05283	A	21.64	4631********9072	588223	01/01/15
BORREGO, APOLONIO	C5-C03114	A	34.64	5110********9294	496977	01/01/15
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********2632	132141	01/01/15
CASAS, CARMEN	C5-C02965	A	32.48	4610********3840	032411	01/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	447805	01/01/15
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00102R	01/01/15
DE LA GARZA, ANA MARIA	C5-C0745	A	32.48	4670********0424	447800	01/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	002444	01/01/15
DIAZ, DIANA	C5-C03381	A	34.64	4081********6742	03321C	01/01/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00110R	01/01/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00108R	01/01/15
ESPARZA, ELENA	C5-C03823	A	37.89	4147********2287	03326C	01/01/15
FRIAS, JOSE	C5-C03675	A	21.64	4447********7640	644364	01/01/15
GAMEZ, MARTHA	C5-C03755	A	37.89	4347********3654	022411	01/01/15
GARCES, EMMANUEL	C5-C03714	A	37.89	4444********7765	037483	01/01/15
GARCIA, BRENDA	C5-C03730	A	37.89	4670********6006	447803	01/01/15
GARCIA, DORA	C5-C03692	A	69.28	5152********8445	182822	01/01/15
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	03317B	01/01/15
GARCIA, JAVIER	C5-C05285	A	21.59	5275********4052	192142	01/01/15
GARCIA, NANCY	C5-C03801	A	37.89	4868********2911	262546	01/01/15
GARZA, MATTIE	C5-C05296	A	21.64	4147********1454	03308D	01/01/15
GAVITO, EMMA	C5-C04355	A	32.48	4259********1539	262550	01/01/15
GONZALEZ, ALICE	C5-C05311	A	21.64	4147********1667	03328D	01/01/15
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	447801	01/01/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	062832	01/01/15
HABAUGH, MARLENE	C5-C03773	A	37.89	4342********6379	131754	01/01/15
HARRISON, LARRY	C5-C05300	A	21.64	4147********6463	03306C	01/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	165798	01/01/15
HEREVIA, LAURA	C5-C03665	A	21.64	4411********4173	032411	01/01/15
HERNANDEZ, AMANDA	C5-C03733	A	37.89	3702*******5018	356001	01/01/15
HERNANDEZ, BRENDA	C5-C03144	A	34.64	4342********9408	260880	01/01/15
HERRERA, ERIC	C5-C03799	A	32.48	4342********1716	033233	01/01/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	037483	01/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	447802	01/01/15
HUERTA, MARI CARMEN	C5-C02421	A	32.48	4670********1011	447796	01/01/15
HURTADO, MARITZA	C5-C05299	A	21.64	4631********8905	562260	01/01/15
JIMENEZ, JUAN	C5-C03629	A	37.89	4342********1248	157773	01/01/15
KLINGER, PEGGY	C5-C03640	A	37.89	4791********4538	033348	01/01/15
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	032411	01/01/15
LONGORIA, GEORGE	C5-C05298	A	21.64	4144********8065	350295	01/01/15
LOPEZ, JOSE	C5-C03731	A	70.36	4342********1426	165763	01/01/15
MARES, ALAN	C5-C03707	A	37.89	4744********6057	182245	01/01/15
MARTINEZ, LETI	C5-C03791	A	64.95	4147********6527	03321D	01/01/15
MARTINEZ, REBECCA	C5-C03798	A	37.89	4342********9630	263739	01/01/15
MENDEZ, JESSICA	C5-C03685	A	37.89	4610********9925	032411	01/01/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	447804	01/01/15
MORALES, JOSE	C5-C04053	A	21.64	4342********8410	292788	01/01/15
MORENO, KARLA	C5-C02630	A	37.89	4342********9760	034506	01/01/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H04666	01/01/15
MUNOZ, FABIAN	C5-C05236	A	43.30	4631********1235	562261	01/01/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	208592	01/01/15
PEREZ, TITO	C5-C03651	A	75.78	4610********5416	032411	01/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********6323	03326Z	01/01/15
PINALES, NOEMI	C5-C03830	A	34.64	4342********8762	262553	01/01/15
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	037483	01/01/15
QUEZADA, REYNALDO	C5-C05284	A	21.64	4670********3517	447798	01/01/15
RAMIREZ, CYNTHIA	C5-C04286	A	32.48	5539********0389	062837	01/01/15
RAMIREZ, PATRICIA	C5-C05276	A	21.64	4610********4807	032411	01/01/15
RAMON, CLAUDIA	C5-C02297	A	43.30	4081********8889	03300C	01/01/15
REED, WESLEY	C5-05303	A	32.48	5466********7775	18094Z	01/01/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	447806	01/01/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.59	5275********4052	192142	01/01/15
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	533273	01/01/15
SALDANA, ALMA	C5-C05287	A	21.64	4610********8216	032411	01/01/15
SALDANA, CINDY	C5-C03851	A	21.64	4144********5965	350294	01/01/15
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	157769	01/01/15
SEGOVIANO, ALMA	C5-C04044	A	34.64	4670********4980	447797	01/01/15
SEGURA, MARIGEL	C5-C02431	A	32.48	4719********7608	518292	01/01/15
SOSA, ALFREDO	C5-03660	A	21.64	4342********3460	035177	01/01/15
SOSA, MARISELA	C5-C03698	A	21.64	4602********6702	002443	01/01/15
VALENZUELA, GEORGINA	C5-C03599	A	37.89	3717*******2006	184370	01/01/15
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	292779	01/01/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4868********4228	263740	01/01/15
VILLARREAL, CHRISTINE	C5-C05310	A	32.48	5275********0735	192247	01/01/15
VILLARREAL, RAQUEL	C5-C03770	A	70.36	4342********1186	197506	01/01/15
ZAMORA, NORA	C5-C05309	A	34.64	4342********0807	157755	01/01/15

Totals

Count	Card Type	Total
4	American Express	117.41
13	MasterCard	461.01
60	Visa	2004.59
3	Discover	81.17
0	Other	0.00
		2664.18