07/01/2015

07:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	281139	07/01/15
ALLEN, LETICIA	C5-C03406	A	94.17	4342********6272	283898	07/01/15
ANAYA, OSCAR DAVID	C5-C03453	A	27.06	4147********4757	01316C	07/01/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	064043	07/01/15
ARIZPE, JACQUELINE	C5-C05409	A	27.06	4670********6812	797132	07/01/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	124407	07/01/15
BALDERAS, PATRICIA	C5-C05282	A	19.99	3712*******1000	142801	07/01/15
BARNARD, MARK	C5-C03717	A	21.64	4081********0204	779130	07/01/15
BELTRAN, AARON	C5-C05367	A	21.59	5581********0495	381765	07/01/15
BETANCOURT, PAULA	C5-C03894	A	21.64	4355********5976	6O16Q5	07/01/15
BETANCOURT, SANDRA	C5-C05283	A	21.64	4631********9072	779131	07/01/15
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********9294	436044	07/01/15
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	024043	07/01/15
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	797105	07/01/15
CALVILLO, MARIO	C5-C05337	A	21.64	4465********6309	001409	07/01/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	134807	07/01/15
CAPISTRAN, GILBERTO	C5-C05434	A	54.13	5539********4709	095444	07/01/15
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	281985	07/01/15
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	797136	07/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	797131	07/01/15
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	797121	07/01/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	797100	07/01/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	797089	07/01/15
CHAVEZ, OMAR	C5-C05406	A	27.06	4342********4558	276438	07/01/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	01278G	07/01/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	081123	07/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	064043	07/01/15
DELGADO, ERICK	C5-C03369	A	21.64	4259********1964	229524	07/01/15
DESARO, ALMA	C5-C05395	A	27.06	4000********1976	782115	07/01/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	24282P	07/01/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	23920P	07/01/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	034007	07/01/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	23753P	07/01/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00172R	07/01/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00151R	07/01/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	797088	07/01/15
FLORES, ANTONIO	C5-C04023	A	43.30	4147********1146	01279C	07/01/15
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	797114	07/01/15
FRIAS, JOSE	C5-C03675	A	21.64	5539********7868	095495	07/01/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********0392	080569	07/01/15
FUENTES, KASSANDRA	C5-C05274	A	21.64	4610********6083	024007	07/01/15
GARCES, EMMANUEL	C5-C03714	A	21.64	4444********7765	024042	07/01/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	797090	07/01/15
GARCIA, HECTOR	C5-C05293	A	43.28	4670********2138	797106	07/01/15
GARCIA, JAVIER	C5-C05285	A	21.64	5275********5279	154003	07/01/15
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	779127	07/01/15
GARZA, JESUS	C5-C05383	A	27.01	5152********4041	495703	07/01/15
GARZA, LETICIA	C5-C05388	A	27.01	4610********3236	034007	07/01/15
GARZA, MATTIE	C5-C05296	A	21.64	4147********1146	01317C	07/01/15
GIL, MAGDALENA	C5-C05247	A	64.78	4403********3436	743828	07/01/15
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	797137	07/01/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	095467	07/01/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	080567	07/01/15
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	160153	07/01/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	01327B	07/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	152311	07/01/15
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	024007	07/01/15
HEREVIA, LAURA	C5-C03665	A	43.28	4411********4173	024007	07/01/15
HERNANDEZ, BRENDA	C5-C03144	A	34.64	4342********9408	439973	07/01/15
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	797134	07/01/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	024042	07/01/15
HINOJOSA, ANDRES	C5-C05332	A	21.64	4670********4431	797133	07/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	797117	07/01/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	095491	07/01/15
IBARRA, MIA	C5-C05392	A	27.01	4444********7693	024044	07/01/15
IZAGUIRRE, LIZBETH	C5-C05418	A	27.06	4744********2013	144104	07/01/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	401680	07/01/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	229511	07/01/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	229508	07/01/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	954552	07/01/15
LEACH, LARRY	C5-C05348	A	21.64	4670********3652	797128	07/01/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	080555	07/01/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00164Q	07/01/15
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	024007	07/01/15
LONGORIA, GEORGE	C5-C05298	A	21.64	4144********7239	588199	07/01/15
LONGORIA, MARIA TERESA	C5-C05377	A	21.64	5516********9177	095459	07/01/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	797101	07/01/15
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	495707	07/01/15
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	797126	07/01/15
LUCIO, MAYRA	C5-C05243	A	21.64	4347********0580	034007	07/01/15
MARES, ALAN	C5-C03707	A	37.89	4744********9021	134800	07/01/15
MARES, JUAN	C5-C05362	A	43.28	5152********3132	496179	07/01/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	4352********4843	000061	07/01/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	797130	07/01/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	01299C	07/01/15
MIRELES, REYNALDO	C5-C05381	A	27.06	4631********3538	743820	07/01/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	797092	07/01/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	797099	07/01/15
MORENO, ABRAHAM	C5-C05264	A	21.59	4670********8873	797108	07/01/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	229519	07/01/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H66265	07/01/15
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********5699	253227	07/01/15
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	024043	07/01/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	253238	07/01/15
PACE, PAT	C5-C05399	A	64.92	5524********3746	01316P	07/01/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	565026	07/01/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	001501	07/01/15
PENA, JESUS	C5-C03637	A	37.89	4465********0541	001505	07/01/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	273156	07/01/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	743826	07/01/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	079533	07/01/15
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	024043	07/01/15
PEREZ, TITO	C5-C03651	A	75.78	4610********5416	044007	07/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********6323	00006Z	07/01/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	01341D	07/01/15
POLANCO, ESTER	C5-C05356	A	21.64	4744********1634	144100	07/01/15
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	024043	07/01/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	401675	07/01/15
RAMON, CLAUDIA	C5-C02297	A	43.30	4081********8889	01309C	07/01/15
REED, WESLEY	C5-05303	A	32.48	5589********8536	24365E	07/01/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	01331A	07/01/15
RODRIGUEZ, AIME	C5-C05319	A	21.64	4610********9533	024007	07/01/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	797107	07/01/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	401676	07/01/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********5279	154003	07/01/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	024007	07/01/15
SALDANA, ALMA	C5-C05287	A	21.64	4610********8216	024007	07/01/15
SALDANA, CINDY	C5-C03851	A	21.64	4144********6564	588198	07/01/15
SALDANA, MARCELLA	C5-C05272	A	21.59	4631********6958	743825	07/01/15
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	194801	07/01/15
SANCHEZ, NRISIMJA BALA	C5-C05374	A	21.59	4862********6429	08777A	07/01/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	00000Z	07/01/15
SOSA, ALFREDO	C5-03660	A	21.64	4342********3460	276439	07/01/15
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	743832	07/01/15
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	797104	07/01/15
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	496176	07/01/15
VASQUEZ, ARMANDO	C5-C03997	A	32.48	4342********4479	124671	07/01/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4342********9597	228946	07/01/15
VILLAREAL, JOE	C5-C05378	A	21.64	4670********0095	797085	07/01/15
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	797123	07/01/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	155694	07/01/15
YOUNG, JANA	C5-C03726	A	37.88	4602********0331	064044	07/01/15

Totals

Count	Card Type	Total
3	American Express	63.27
23	MasterCard	692.35
103	Visa	2955.44
3	Discover	64.92
0	Other	0.00
		3775.98