03/02/2015
07:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAPE, OLGA C5-C03820 A 21.64 4342********2812 401244 03/02/15
ALLEN, LETICIA C5-C03406 A 94.17 4342********6272 337851 03/02/15
ANGEL, BALTASAR C5-C05271 A 21.64 4602********2518 063035 03/02/15
ARAMBULA, CARMEN JUDITH C5-C03644 A 21.64 4266********2279 01060B 03/02/15
ARAMBULA, ROGELIO C5-C05329 A 21.64 4266********2279 01021B 03/02/15
AROZENA, DEYSI C5-C05349 A 21.64 5275********4260 113908 03/02/15
AVENDANO, CHARITY C5-C05359 A 21.64 4356********9351 163405 03/02/15
BALDERAS, PATRICIA C5-C05282 A 19.99 3712*******1000 188308 03/02/15
BARNARD, MARK C5-03717 A 37.89 4081********0204 218565 03/02/15
BETANCOURT, SANDRA C5-C05283 A 21.64 4631********9072 218572 03/02/15
BORREGO, APOLONIO C5-C03114 A 34.64 5110********9294 035003 03/02/15
CARRASCO, ELIZA C5-C03718 A 70.36 4744********2632 123606 03/02/15
CASTANEDA, EDGAR C5-C03354 A 21.64 4670********6849 696018 03/02/15
CERMENO, LUIS C5-C03708 A 37.89 6011********6967 00274R 03/02/15
CHAPA, MISAEL C5-C05351 A 21.64 4670********7036 696019 03/02/15
CHAPA, RODOLFO C5-C05250 A 21.64 4670********6229 696036 03/02/15
CORTEZ, EZEQUIL C5-C05318 A 43.28 4246********9467 01044G 03/02/15
DELAGARZA, MARTIN C5-C05277 A 21.64 4602********4371 063034 03/02/15
DIAZ JR, ROGELIO C5-C05353 A 21.59 5424********1873 91145P 03/02/15
DIAZ, CRISTINA C5-C05347 A 21.59 5424********1873 91340P 03/02/15
DIAZ, DIANA C5-C03381 A 34.64 4081********6742 01068C 03/02/15
DIAZ, JESSICA C5-C05266 A 21.64 4610********1833 053007 03/02/15
DIAZ, ROGELIO C5-C05350 A 21.59 5424********1873 91159P 03/02/15
ELLIS, CHANTELLE C5-C03712 A 21.64 6011********3911 00234R 03/02/15
ELLIS, JEANNETTE C5-C03746 A 21.64 6011********3911 00273R 03/02/15
ESPARZA, ELENA C5-C03823 A 27.06 4147********2287 01021C 03/02/15
FAJARDO, ALMA C5-C05256 A 21.59 4670********4656 696024 03/02/15
FRIAS, JOSE C5-C03675 A 21.64 5539********7092 042847 03/02/15
FUENTES, KASSANDRA C5-C05274 A 21.64 4347********6713 053007 03/02/15
GALVILLO, MARIO C5-C05337 A 21.64 4465********6309 002419 03/02/15
GARCES, EMMANUEL C5-C03714 A 21.64 4444********7765 023435 03/02/15
GARCIA, BRENDA C5-C03730 A 37.89 4670********6006 696021 03/02/15
GARCIA, DORA C5-C03692 A 69.28 5152********8445 040691 03/02/15
GARCIA, HECTOR C5-C05293 A 43.28 4670********2138 696022 03/02/15
GARCIA, IVONNE C5-C03983 A 37.89 5178********5217 01054B 03/02/15
GARCIA, JAVIER C5-C05285 A 21.64 5275********4052 133004 03/02/15
GARCIA, THALIA C5-C03786 A 21.64 4744********7343 193004 03/02/15
GARZA, MATTIE C5-C05296 A 21.64 4147********1454 01060D 03/02/15
GAVITO, EMMA C5-C04355 A 32.48 4259********1539 363062 03/02/15
GILARDONI, LUCIA C5-C05247 A 64.78 4403********3436 218573 03/02/15
GONZALEZ, ELVA C5-C05281 A 21.64 4670********3517 696035 03/02/15
GRIFFIN, ROBERT C5-C04378 A 21.64 5539********0846 042843 03/02/15
GUEVARA, LIN C5-C05352 A 21.64 4868********4503 404942 03/02/15
GUTIERREZ, JAVIER C5-C05254 A 21.64 5275********0666 123403 03/02/15
GUZMAN, MARIA ELENA C5-C05320 A 21.64 4266********7807 01061B 03/02/15
HABAUGH, MARLENE C5-C03773 A 37.89 4342********6379 306667 03/02/15
HARRISON, LARRY C5-C05300 A 21.64 4147********6463 01024C 03/02/15
HEBERT, JACQUELINE C5-C04493 A 21.64 3772*******2001 192393 03/02/15
HEREVIA, LAURA C5-C03665 A 43.28 4411********4173 043007 03/02/15
HERNANDEZ, AMANDA C5-C03733 A 37.89 3702*******5018 706002 03/02/15
HERNANDEZ, BRENDA C5-C03144 A 34.64 4342********9408 488006 03/02/15
HERRERA, ERIC C5-C03799 A 32.48 4342********2791 239287 03/02/15
HERRERA, REY MARY C5-C03344 A 64.95 4444********1769 023435 03/02/15
HINOJOSA, ANDRES C5-C05332 A 21.64 4670********4431 696037 03/02/15
HINOJOSA, ISMAEL C5-C05288 A 21.64 4670********8091 696028 03/02/15
HOLLAND, JESSICA C5-C03888 A 21.64 5539********4509 042831 03/02/15
HURTADO, MARITZA C5-C05299 A 21.64 4631********8905 218566 03/02/15
JIMENEZ, JUAN C5-C03629 A 21.64 4342********1248 306678 03/02/15
KRUGEGER, DANNAH C5-C05327 A 43.28 4342********5963 405427 03/02/15
LANDIN, DORA C5-C03922 A 21.64 5144********4977 977504 03/02/15
LEAL, EMMA C5-C05268 A 21.64 4342********2294 402199 03/02/15
LEE, JORGE C5-C05345 A 21.64 6011********5289 00257Q 03/02/15
LICONA, PEDRO C5-C03609 A 48.71 4347********6149 043007 03/02/15
LONGORIA, GEORGE C5-C05298 A 21.64 4144********8065 358266 03/02/15
LOPEZ, DANIELA C5-C05249 A 21.64 4670********7350 696026 03/02/15
LOPEZ, JOSE C5-C03731 A 70.36 4342********1426 282890 03/02/15
LUCIO, MAYRA C5-C05243 A 21.64 4347********0580 053007 03/02/15
MARES, ALAN C5-C03707 A 37.89 4744********6057 173308 03/02/15
MARQUEZ, JOSEPH C5-C05344 A 21.64 4610********7143 033007 03/02/15
MARTINEZ, EMILY C5-C03666 A 21.64 4736********1440 043007 03/02/15
MARTINEZ, LETI C5-C03791 A 43.28 4147********6527 01054D 03/02/15
MARTINEZ, REBECCA C5-C03798 A 37.89 4342********9630 306683 03/02/15
MENDEZ, JESSICA C5-C03685 A 37.89 4610********9925 033007 03/02/15
MOLINA, KLARISSA JO C5-C03516 A 21.64 4670********6796 696033 03/02/15
MONJARAS, ALEXIS C5-C03621 A 21.64 4670********7368 696032 03/02/15
MORENO, ABRAHAM C5-C05264 A 21.59 4670********8873 696027 03/02/15
MORENO, KARLA C5-C02630 A 21.64 4342********9760 404941 03/02/15
MORGAN, IAN C5-C03847 A 21.64 5465********1880 H65257 03/02/15
MUNOZ, FABIAN C5-C05236 A 43.30 4631********1235 194248 03/02/15
ORTIZ, VICTOR C5-C05215 A 21.64 4342********8879 401243 03/02/15
PARRA, JAIME C5-C05239 A 64.95 4229********9083 017657 03/02/15
PENA, JAVER C5-C05260 A 21.64 4465********6860 002557 03/02/15
PENA, JESUS C5-C03637 A 37.89 4465********0541 002422 03/02/15
PEREZ, JOSE PEPE C5-C04016 A 43.29 4631********2194 218569 03/02/15
PEREZ, LAURA C5-C05333 A 21.64 4342********5981 486017 03/02/15
PEREZ, TITO C5-C03651 A 75.78 4610********5416 043007 03/02/15
PIERCE, NATHAN C5-C05317 A 59.52 5199********6323 01075Z 03/02/15
PIRTLE, CLAUDIA C5-C05336 A 21.64 4147********1157 01049D 03/02/15
POLLARD, MICHAEL C5-C05307 A 21.64 4444********4574 023434 03/02/15
PUGA, BEVERLY C5-C05335 A 21.64 4342********5722 306684 03/02/15
QUEZADA, REYNALDO C5-C05284 A 21.64 4670********3517 696029 03/02/15
RAMON, CLAUDIA C5-C02297 A 43.30 4081********8889 01051C 03/02/15
REED, WESLEY C5-05303 A 32.48 5466********7775 91089Z 03/02/15
RIVERA, OFILIA C5-C05258 A 21.64 4266********7501 01050A 03/02/15
RODRIGUEZ, AIME C5-C05319 A 21.64 4610********5697 043007 03/02/15
RODRIGUEZ, FRANCIS C5-C03615 A 21.64 4670********6849 696031 03/02/15
RODRIGUEZ, GUSTAVO C5-C05357 A 21.64 4342********3937 329633 03/02/15
RODRIGUEZ, VANESSA C5-C05279 A 21.64 5275********4052 133004 03/02/15
ROUSSET, ELISA C5-C03703 A 21.64 4411********7381 043007 03/02/15
RUVIO, ARMANDO C5-C03716 A 37.89 5147********7043 027164 03/02/15
SAENZ, SONIA C5-C04055 A 64.95 4147********9962 01063D 03/02/15
SALDANA, ALMA C5-C05287 A 21.64 4610********8216 053007 03/02/15
SALDANA, CINDY C5-C03851 A 21.64 4144********8717 358265 03/02/15
SALDANA, MARCELLA C5-C05272 A 21.59 4631********6958 218567 03/02/15
SALINAS, LUCILA C5-C02662 A 34.64 4323********3208 488781 03/02/15
SEGOVIANO, ALMA C5-04044 A 34.64 4670********4980 696034 03/02/15
SEGURA, MARIGEL C5-C02431 A 32.48 4719********7608 535351 03/02/15
SILLER, ESTHER C5-C05341 A 21.64 5178********4179 01084Z 03/02/15
TIJERINA, CRISTINA C5-C05263 A 21.64 4631********5042 218564 03/02/15
VASQUEZ, ARMANDO C5-C03997 A 32.48 4342********4479 306670 03/02/15
VASQUEZ, JOSE ANGEL C5-C03858 A 21.64 4868********4228 488007 03/02/15
VILLARREAL, RAQUEL C5-C03770 A 21.64 4342********1186 457114 03/02/15
YOUNG, JANA C5-C03726 A 37.88 4602********0331 063035 03/02/15
ZAMORA, NORA C5-C05309 A 34.64 4342********0807 486782 03/02/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.52
19 MasterCard 552.87
88 Visa 2745.36
4 Discover 102.81
0 Other 0.00
     
    3480.56