04/01/2015

06:11:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********2812	616744	04/01/15
ALLEN, LETICIA	C5-C03406	A	94.17	4342********6272	471650	04/01/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	055104	04/01/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	21.64	4266********2279	03135B	04/01/15
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	03164B	04/01/15
AROZENA, DEYSI	C5-C05349	A	21.64	5275********4260	165516	04/01/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********9351	105014	04/01/15
BALDERAS, PATRICIA	C5-C05282	A	19.99	3712*******1000	180152	04/01/15
BARNARD, MARK	C5-03717	A	37.89	4081********0204	689207	04/01/15
BETANCOURT, PAULA	C5-C03894	A	21.64	4355********5976	2FX224	04/01/15
BETANCOURT, SANDRA	C5-C05283	A	21.64	4631********9072	689203	04/01/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	165614	04/01/15
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********2632	185619	04/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	957081	04/01/15
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00106R	04/01/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	957088	04/01/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	957073	04/01/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	03114G	04/01/15
DAVILA, MIGUEL	C5-C05373	A	54.13	4144********9715	918706	04/01/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	471648	04/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	055104	04/01/15
DELGADO, ERICK	C5-C03369	A	21.64	4259********1933	616754	04/01/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	87890P	04/01/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	87974P	04/01/15
DIAZ, DIANA	C5-C03381	A	34.64	4081********6742	03142C	04/01/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	035106	04/01/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	87918P	04/01/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00107R	04/01/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00111R	04/01/15
ESPARZA, ELENA	C5-C03823	A	27.06	4147********2287	03135C	04/01/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	957093	04/01/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********5814	650776	04/01/15
FUENTES, KASSANDRA	C5-C05274	A	21.64	4347********6713	035106	04/01/15
GALVILLO, MARIO	C5-C05337	A	21.64	4465********6309	001809	04/01/15
GARCES, EMMANUEL	C5-C03714	A	21.64	4444********7765	021064	04/01/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	957075	04/01/15
GARCIA, BRENDA	C5-C03730	A	37.89	4670********6006	957089	04/01/15
GARCIA, DORA	C5-C03692	A	69.28	5152********8445	430876	04/01/15
GARCIA, HECTOR	C5-C05293	A	43.28	4670********2138	957082	04/01/15
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	03157B	04/01/15
GARCIA, JAVIER	C5-C05285	A	21.64	5275********4052	175710	04/01/15
GARCIA, THALIA	C5-C03786	A	21.64	4744********7343	125813	04/01/15
GARZA, MATTIE	C5-C05296	A	21.64	4147********1454	03124D	04/01/15
GILARDONI, LUCIA	C5-C05247	A	64.78	4403********3436	658015	04/01/15
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	957078	04/01/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	055735	04/01/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	644109	04/01/15
GUTIERREZ, JAVIER	C5-C05254	A	21.64	5275********0666	175016	04/01/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	03148B	04/01/15
HARRISON, LARRY	C5-C05300	A	21.64	4147********6463	03146C	04/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	115989	04/01/15
HEREVIA, LAURA	C5-C03665	A	43.28	4411********4173	035106	04/01/15
HERNANDEZ, AMANDA	C5-C03733	A	37.89	3702*******5018	396001	04/01/15
HERNANDEZ, BRENDA	C5-C03144	A	34.64	4342********9408	572147	04/01/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	021064	04/01/15
HINOJOSA, ANA	C5-C05363	A	27.06	4444********6022	021065	04/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	957079	04/01/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	055740	04/01/15
HURTADO, MARITZA	C5-C05299	A	21.64	4631********8905	689211	04/01/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	644111	04/01/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	746468	04/01/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	683291	04/01/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	200406	04/01/15
LEACH, LARRY	C5-C05348	A	21.64	4670********3652	957092	04/01/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	746956	04/01/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00117Q	04/01/15
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	045106	04/01/15
LONGORIA, GEORGE	C5-C05298	A	21.64	4144********8065	918705	04/01/15
LONGORIA, MARIA TERESA	C5-C05377	A	21.64	5516********9177	055748	04/01/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	957074	04/01/15
LOPEZ, JOSE	C5-C03731	A	70.36	4342********1426	572983	04/01/15
LUCIO, MAYRA	C5-C05243	A	21.64	4347********0580	055106	04/01/15
MARES, ALAN	C5-C03707	A	37.89	4744********6057	145613	04/01/15
MARES, JUAN	C5-C05362	A	43.28	5152********3132	430875	04/01/15
MARQUEZ, JOSEPH	C5-C05344	A	21.64	4610********7143	045106	04/01/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	4352********4843	031414	04/01/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	957083	04/01/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	03115D	04/01/15
MENDEZ, JESSICA	C5-C03685	A	37.89	4610********9925	035106	04/01/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	957090	04/01/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	957077	04/01/15
MORENO, ABRAHAM	C5-C05264	A	21.59	4670********8873	957084	04/01/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	649255	04/01/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H57328	04/01/15
MUNOZ, FABIAN	C5-C05236	A	43.30	4631********1235	689209	04/01/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	746474	04/01/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	605542	04/01/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	001850	04/01/15
PENA, JESUS	C5-C03637	A	37.89	4465********0541	001452	04/01/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	573656	04/01/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	689208	04/01/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	521306	04/01/15
PEREZ, TITO	C5-C03651	A	75.78	4610********5416	045106	04/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********6323	03164Z	04/01/15
PIERE, FREDDLYN	C5-C02724	A	21.64	4342********1044	521307	04/01/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	03134D	04/01/15
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	021063	04/01/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	746957	04/01/15
QUEZADA, REYNALDO	C5-C05284	A	21.64	4670********3517	957072	04/01/15
RAMON, CLAUDIA	C5-C02297	A	43.30	4081********8889	03136C	04/01/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	03133A	04/01/15
RODRIGUEZ, AIME	C5-C05319	A	21.64	4610********5697	045106	04/01/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	957076	04/01/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	616742	04/01/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********4052	175710	04/01/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	055106	04/01/15
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	032061	04/01/15
SALDANA, ALMA	C5-C05287	A	21.64	4610********8216	035106	04/01/15
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	617943	04/01/15
SALINAS, RICARDO	C5-C05372	A	21.59	4744********6579	185216	04/01/15
SANCHEZ, NRISIMJA BALA	C5-C05374	A	21.59	4342********0227	521313	04/01/15
SEGOVIANO, ALMA	C5-04044	A	34.64	4670********4980	957091	04/01/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	03152Z	04/01/15
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	658013	04/01/15
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	644100	04/01/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4868********4228	573654	04/01/15
VILLAREAL, JOE	C5-C05378	A	21.64	4670********0095	957085	04/01/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	617947	04/01/15
YOUNG, JANA	C5-C03726	A	37.88	4602********0331	055105	04/01/15

Totals

Count	Card Type	Total
3	American Express	79.52
19	MasterCard	550.67
93	Visa	2824.03
4	Discover	102.81
0	Other	0.00
		3557.03