08/01/2015

08:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	695489	08/01/15
ALLEN, LETICIA	C5-C03406	A	94.17	4342********6272	648992	08/01/15
ANAYA, OSCAR DAVID	C5-C03453	A	27.06	4147********4757	01397C	08/01/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	075713	08/01/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	21.64	4266********2279	01433B	08/01/15
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	01438B	08/01/15
ARIZPE, JACQUELINE	C5-C05409	A	27.06	4670********6812	813185	08/01/15
AROZENA, DEYSI	C5-C05349	A	21.64	5275********4260	175973	08/01/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	175179	08/01/15
BARNARD, MARK	C5-C03717	A	21.64	4081********0204	618767	08/01/15
BETANCOURT, PAULA	C5-C03894	A	21.64	4355********5976	25NB60	08/01/15
BETANCOURT, SANDRA	C5-C05283	A	21.64	4631********9072	618768	08/01/15
BORREGO, APOLONIO	C5-C03114	A	27.06	5110********9294	011246	08/01/15
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	028634	08/01/15
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	813200	08/01/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	185075	08/01/15
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	691373	08/01/15
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	813184	08/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	813167	08/01/15
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	813182	08/01/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	813178	08/01/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	813181	08/01/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	01422G	08/01/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	565848	08/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	075712	08/01/15
DELGADO, ERICK	C5-C03369	A	21.64	4259********1964	691364	08/01/15
DESARO, ALMA	C5-C05395	A	27.06	4000********1976	865378	08/01/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	07408P	08/01/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	07436P	08/01/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	045708	08/01/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	07046P	08/01/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00173R	08/01/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00149R	08/01/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	813202	08/01/15
FLORES, ANTONIO	C5-C04023	A	43.30	4147********1146	01414C	08/01/15
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	813205	08/01/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********0392	647852	08/01/15
FUENTES, KASSANDRA	C5-C05274	A	21.64	4610********6083	035708	08/01/15
GARCES, EMMANUEL	C5-C03714	A	21.64	4444********7765	028633	08/01/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	813183	08/01/15
GARCIA, HECTOR	C5-C05293	A	43.28	4670********2138	813192	08/01/15
GARCIA, JAVIER	C5-C05285	A	21.64	5275********5279	195271	08/01/15
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	619344	08/01/15
GARZA, JESUS	C5-C05383	A	27.01	5178********5423	08530B	08/01/15
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	025708	08/01/15
GARZA, MATTIE	C5-C05296	A	21.64	4147********1146	01395C	08/01/15
GIL, MAGDALENA	C5-C05247	A	64.78	4403********3436	619340	08/01/15
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	813198	08/01/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	074536	08/01/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	489105	08/01/15
GUTIERREZ, JAVIER	C5-C05254	A	21.64	5275********0666	185477	08/01/15
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	126142	08/01/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	01390B	08/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	164462	08/01/15
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	035708	08/01/15
HEREVIA, LAURA	C5-C03665	A	43.28	4411********4173	025708	08/01/15
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	490021	08/01/15
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	813203	08/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	813194	08/01/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	074535	08/01/15
IBARRA, MIA	C5-C05392	A	27.01	4444********7693	028634	08/01/15
IZAGUIRRE, LIZBETH	C5-C05418	A	27.06	4744********2013	185770	08/01/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	489097	08/01/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	489103	08/01/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	534155	08/01/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	247696	08/01/15
LEACH, LARRY	C5-C05348	A	21.64	4670********3652	813168	08/01/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	792538	08/01/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00129Q	08/01/15
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	025708	08/01/15
LONGORIA, GEORGE	C5-C05298	A	21.64	4144********7239	144147	08/01/15
LONGORIA, MARIA TERESA	C5-C05377	A	21.64	5516********9177	074521	08/01/15
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	813199	08/01/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	813179	08/01/15
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	859237	08/01/15
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	813193	08/01/15
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	648990	08/01/15
MARES, ALAN	C5-C03707	A	37.89	4744********9021	155679	08/01/15
MARES, JUAN	C5-C05362	A	43.28	5152********3132	859243	08/01/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	4352********4843	085329	08/01/15
MARTINEZ, EMILY	C5-C03666	A	21.64	4736********1440	035708	08/01/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	813187	08/01/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	01412C	08/01/15
MIRELES, REYNALDO	C5-C05381	A	27.06	4631********3538	618772	08/01/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	813190	08/01/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	813172	08/01/15
MORENO, ABRAHAM	C5-C05264	A	21.59	4670********8873	813175	08/01/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	859732	08/01/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H77937	08/01/15
MUNOZ, FABIAN	C5-C05236	A	43.30	4631********1235	618763	08/01/15
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********5699	691369	08/01/15
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	028632	08/01/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	535744	08/01/15
PACE, PAT	C5-C05399	A	64.92	5524********3746	01392P	08/01/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	506952	08/01/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	001731	08/01/15
PENA, JESUS	C5-C03637	A	37.89	4465********0541	001722	08/01/15
PENA, KARLA	C5-C04466	A	54.13	5301********5804	539113	08/01/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	792537	08/01/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	619341	08/01/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	859870	08/01/15
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	028633	08/01/15
PEREZ, TITO	C5-C03651	A	75.78	4610********5416	035708	08/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	08503Z	08/01/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	01424D	08/01/15
POLANCO, ESTER	C5-C05356	A	21.64	4744********1634	145778	08/01/15
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	028633	08/01/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	859861	08/01/15
RAMON, CLAUDIA	C5-C02297	A	43.30	4081********8889	01422C	08/01/15
REED, WESLEY	C5-05303	A	32.48	5589********8536	07463E	08/01/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	01392A	08/01/15
RODRIGUEZ, AIME	C5-C05319	A	21.64	4610********9533	035708	08/01/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	813169	08/01/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	793057	08/01/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********5279	195271	08/01/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	035708	08/01/15
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	813197	08/01/15
SALDANA, CINDY	C5-C03851	A	21.64	4144********6564	144146	08/01/15
SALDANA, MARCELLA	C5-C05272	A	21.59	4631********6958	618765	08/01/15
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	195270	08/01/15
SANCHEZ, NRISIMJA BALA	C5-C05374	A	21.59	4862********6429	08534A	08/01/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	08543Z	08/01/15
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	618766	08/01/15
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	813177	08/01/15
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	859229	08/01/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4342********9597	859728	08/01/15
VILLAREAL, JOE	C5-C05378	A	21.64	4670********0095	813171	08/01/15
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	813166	08/01/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	648988	08/01/15

Totals

Count	Card Type	Total
2	American Express	43.28
23	MasterCard	665.33
101	Visa	2872.11
3	Discover	64.92
0	Other	0.00
		3645.64