05/01/2015

06:23:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********2812	293666	05/01/15
ALLEN, LETICIA	C5-C03406	A	94.17	4342********6272	082201	05/01/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	060307	05/01/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	21.64	4266********2279	09206B	05/01/15
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	09228B	05/01/15
AROZENA, DEYSI	C5-C05349	A	21.64	5275********4260	170131	05/01/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********9351	140038	05/01/15
BALDERAS, PATRICIA	C5-C05282	A	19.99	3712*******1000	120945	05/01/15
BARNARD, MARK	C5-C03717	A	37.89	4081********0204	124830	05/01/15
BARRAZA, BENITA	C5-C05391	A	27.01	4670********8526	972940	05/01/15
BETANCOURT, SANDRA	C5-C05283	A	21.64	4631********9072	149947	05/01/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	170230	05/01/15
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	226592	05/01/15
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	972932	05/01/15
CARRASCO, ELIZA	C5-C03718	A	70.36	4744********2632	170931	05/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	972929	05/01/15
CEBALLOS, RUBEN	C5-C03603	A	21.64	4015********7137	000032	05/01/15
CERMENO, LUIS	C5-C03708	A	37.89	6011********6967	00147R	05/01/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	972931	05/01/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	972930	05/01/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	09205G	05/01/15
DAVILA, MIGUEL	C5-C05373	A	54.13	4144********9715	474974	05/01/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	128459	05/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	060307	05/01/15
DELGADO, ERICK	C5-C03369	A	21.64	4259********1933	293691	05/01/15
DESARO, ALMA	C5-C05395	A	27.06	4000********1976	748028	05/01/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	05205P	05/01/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	05025P	05/01/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	060307	05/01/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	04927P	05/01/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00107R	05/01/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00134R	05/01/15
ESPARZA, ELENA	C5-C03823	A	27.06	4147********2287	09238C	05/01/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	972951	05/01/15
FLORES, ANTONIO	C5-C04023	A	43.30	4147********1146	09199C	05/01/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********5814	170250	05/01/15
GALVILLO, MARIO	C5-C05337	A	21.64	4465********6309	001972	05/01/15
GANDARA, HECTOR	C5-C05355	A	21.64	4631********1016	149938	05/01/15
GARCES, EMMANUEL	C5-C03714	A	21.64	4444********7765	021787	05/01/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	972939	05/01/15
GARCIA, HECTOR	C5-C05293	A	43.28	4670********2138	972936	05/01/15
GARCIA, IVONNE	C5-C03983	A	37.89	5178********5217	09223B	05/01/15
GARCIA, THALIA	C5-C03786	A	21.64	4744********7343	140031	05/01/15
GARZA, JESUS	C5-C05383	A	27.01	5152********4041	927334	05/01/15
GARZA, LETICIA	C5-C05388	A	27.01	4610********3236	060307	05/01/15
GARZA, MATTIE	C5-C05296	A	21.64	4147********1454	09232C	05/01/15
GIL, MAGDALENA	C5-C05247	A	64.78	4403********3436	124831	05/01/15
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	972937	05/01/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	024126	05/01/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	226595	05/01/15
GUTIERREZ, JAVIER	C5-C05254	A	21.64	5275********0666	170637	05/01/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	09227B	05/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	193914	05/01/15
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	070307	05/01/15
HEREVIA, LAURA	C5-C03665	A	43.28	4411********4173	070307	05/01/15
HERNANDEZ, AMANDA	C5-C03733	A	37.89	3702*******5018	297001	05/01/15
HERNANDEZ, BRENDA	C5-C03144	A	34.64	4342********9408	169588	05/01/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	021786	05/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	972941	05/01/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	024140	05/01/15
HURTADO, MARITZA	C5-C05299	A	21.64	4631********8905	149943	05/01/15
IBARRA, MIA	C5-C05392	A	27.01	4444********7693	021787	05/01/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	216302	05/01/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	246641	05/01/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	129893	05/01/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	428028	05/01/15
LEACH, LARRY	C5-C05348	A	21.64	4670********3652	972944	05/01/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	293680	05/01/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00131Q	05/01/15
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	060307	05/01/15
LONGORIA, MARIA TERESA	C5-C05377	A	21.64	5516********9177	024151	05/01/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	972942	05/01/15
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	927344	05/01/15
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	972949	05/01/15
LOPEZ, JOSE	C5-C03731	A	70.36	4342********1426	082206	05/01/15
LUCIO, MAYRA	C5-C05243	A	21.64	4347********0580	070307	05/01/15
MARES, ALAN	C5-C03707	A	37.89	4744********6057	100632	05/01/15
MARES, JUAN	C5-C05362	A	43.28	5152********3132	922705	05/01/15
MARQUEZ, JOSEPH	C5-C05344	A	21.64	4610********7143	070307	05/01/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	4352********4843	092212	05/01/15
MARTINEZ, EMILY	C5-C03666	A	21.64	4736********1440	060307	05/01/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	972952	05/01/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	09236C	05/01/15
MARTINEZ, NISHME	C5-C05398	A	27.06	4342********8693	128460	05/01/15
MENDEZ, JESSICA	C5-C03685	A	37.89	4610********9925	060307	05/01/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	972945	05/01/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	972935	05/01/15
MORENO, ABRAHAM	C5-C05264	A	21.59	4670********8873	972950	05/01/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	169580	05/01/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H62530	05/01/15
MUNOZ, FABIAN	C5-C05236	A	43.30	4631********1235	149937	05/01/15
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********5699	197705	05/01/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	215369	05/01/15
PACE, PAT	C5-C05399	A	64.92	5524********3746	09196P	05/01/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	206446	05/01/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	001925	05/01/15
PENA, JESUS	C5-C03637	A	37.89	4465********0541	001919	05/01/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	217215	05/01/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	149952	05/01/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	197706	05/01/15
PEREZ, TITO	C5-C03651	A	75.78	4610********5416	070307	05/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********6323	09298Z	05/01/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	09235D	05/01/15
PLANCO, ESTER	C5-C05356	A	21.64	4744********2322	160038	05/01/15
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	021787	05/01/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	226584	05/01/15
QUEZADA, REYNALDO	C5-C05284	A	21.64	4670********3517	972948	05/01/15
RAMON, CLAUDIA	C5-C02297	A	43.30	4081********8889	09211C	05/01/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	09208A	05/01/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	972947	05/01/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	343489	05/01/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	060307	05/01/15
RUVIO, ARMANDO	C5-C03716	A	37.89	5147********7043	207228	05/01/15
SALDANA, ALMA	C5-C05287	A	21.64	4610********8216	070307	05/01/15
SALDANA, CINDY	C5-C03851	A	21.64	4144********6564	474975	05/01/15
SALDANA, MARCELLA	C5-C05272	A	21.59	4631********6958	149946	05/01/15
SALINAS, LUCILA	C5-C02662	A	34.64	4323********3208	169578	05/01/15
SANCHEZ, NRISIMJA BALA	C5-C05374	A	21.59	4862********6429	09210A	05/01/15
SEGOVIANO, ALMA	C5-C03466	A	34.64	4670********4980	972934	05/01/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	09240Z	05/01/15
SOSA, ALFREDO	C5-03660	A	21.64	4342********3460	292787	05/01/15
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	149951	05/01/15
TORRES, ARTURO	C5-C05401	A	27.06	4144********4922	474976	05/01/15
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	226589	05/01/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4868********4228	343488	05/01/15
VILLAREAL, JOE	C5-C05378	A	21.64	4670********0095	972938	05/01/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	129898	05/01/15
YOUNG, JANA	C5-C03726	A	37.88	4602********0331	060307	05/01/15

Totals

Count	Card Type	Total
3	American Express	79.52
19	MasterCard	557.10
102	Visa	3081.38
4	Discover	102.81
0	Other	0.00
		3820.81