09/01/2015

09:39:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	912535	09/01/15
ALLEN, LETICIA	C5-C03406	A	54.11	4342********6272	914910	09/01/15
ANAYA, OSCAR DAVID	C5-C03453	A	27.06	4147********4757	09395C	09/01/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	064647	09/01/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	21.64	4266********2279	09379B	09/01/15
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	09398B	09/01/15
ARIZPE, JACQUELINE	C5-C05409	A	27.06	4670********6812	713251	09/01/15
AROZENA, DEYSI	C5-C05349	A	21.64	5275********4260	194063	09/01/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	104966	09/01/15
BALDERAS, PATRICIA	C5-C05282	A	21.64	3725*******1006	177454	09/01/15
BARNARD, MARK	C5-C03717	A	21.64	4081********0204	435569	09/01/15
BETANCOURT, SANDRA	C5-C05283	A	21.64	4631********9072	408111	09/01/15
BORREGO, APOLONIO	C5-C03114	A	27.06	5110********9294	273435	09/01/15
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	024408	09/01/15
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	713237	09/01/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	194164	09/01/15
CAPISTRAN, GILBERTO	C5-C05434	A	54.13	5539********4709	041275	09/01/15
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	839715	09/01/15
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	713248	09/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	713230	09/01/15
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	713257	09/01/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	713246	09/01/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	713238	09/01/15
CHAVEZ, OMAR	C5-C05406	A	27.06	4342********4558	911711	09/01/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	09394G	09/01/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	011051	09/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	064647	09/01/15
DELGADO, ERICK	C5-C03369	A	21.64	4259********1964	176878	09/01/15
DESARO, ALMA	C5-C05395	A	27.06	4000********1976	143517	09/01/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	56556P	09/01/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	56653P	09/01/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	064607	09/01/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	56042P	09/01/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00113R	09/01/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00123R	09/01/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	713254	09/01/15
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	713252	09/01/15
FRIAS, JOSE	C5-C03675	A	21.64	5539********7868	041256	09/01/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********0392	176870	09/01/15
FUENTES, KASSANDRA	C5-C05274	A	21.64	4610********6083	074607	09/01/15
GANDARA, HECTOR	C5-C05355	A	21.64	4631********5874	435557	09/01/15
GARCES, EMMANUEL	C5-C03714	A	10.81	4444********7765	024406	09/01/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	713242	09/01/15
GARCIA, HECTOR	C5-C05293	A	43.28	4670********2138	713240	09/01/15
GARCIA, JAVIER	C5-C05285	A	21.64	5275********5279	104268	09/01/15
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	408110	09/01/15
GARZA, JESUS	C5-C05383	A	27.01	5178********5423	09416B	09/01/15
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	064607	09/01/15
GIL, MAGDALENA	C5-C05247	A	64.78	4403********3436	408107	09/01/15
GONZALEZ, ELVA	C5-C05281	A	21.64	4670********3517	713243	09/01/15
GONZALEZ, PERLA	C5-C03618	A	48.71	4342********4842	234396	09/01/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	041266	09/01/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	062059	09/01/15
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	145978	09/01/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	09436B	09/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	100566	09/01/15
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	064607	09/01/15
HEREVIA, LAURA	C5-C03665	A	43.28	4411********4173	064607	09/01/15
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	011057	09/01/15
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	713247	09/01/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	024407	09/01/15
HINOJOSA, ANDRES	C5-C05332	A	21.64	4670********4431	713233	09/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	713239	09/01/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	041257	09/01/15
IBARRA, MIA	C5-C05392	A	27.01	4444********7693	024406	09/01/15
IZAGUIRRE, LIZBETH	C5-C05418	A	27.06	4744********2013	134463	09/01/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	041235	09/01/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	914917	09/01/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	234403	09/01/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	549963	09/01/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	061408	09/01/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00177Q	09/01/15
LICONA, PEDRO	C5-C03609	A	48.71	4347********6149	074607	09/01/15
LONGORIA, GEORGE	C5-C05298	A	21.64	4144********7239	688246	09/01/15
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	713236	09/01/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	713241	09/01/15
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	770533	09/01/15
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	713259	09/01/15
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	062032	09/01/15
MARES, ALAN	C5-C03707	A	32.48	4744********9021	124362	09/01/15
MARES, JUAN	C5-C05362	A	43.28	5152********3132	772092	09/01/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	4352********4843	093993	09/01/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	713250	09/01/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	09433C	09/01/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	713258	09/01/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	713234	09/01/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	914918	09/01/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H66869	09/01/15
MUNOZ, FABIAN	C5-C05236	A	43.30	4631********1235	435562	09/01/15
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********5699	912538	09/01/15
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	024407	09/01/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********8879	913957	09/01/15
PACE, PAT	C5-C05399	A	64.92	5524********3746	09413P	09/01/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	283760	09/01/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	001276	09/01/15
PENA, JESUS	C5-C03637	A	37.89	4465********0541	001518	09/01/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	062031	09/01/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	435558	09/01/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	914915	09/01/15
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	024407	09/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	09449Z	09/01/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	09400D	09/01/15
POLANCO, ESTER	C5-C05356	A	21.64	4744********1634	194460	09/01/15
POLLARD, MICHAEL	C5-C05307	A	21.64	4444********4574	024407	09/01/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	062052	09/01/15
RAMON, CLAUDIA	C5-C02297	A	43.30	4081********8889	09420C	09/01/15
REED, WESLEY	C5-05303	A	32.48	5589********8536	56306E	09/01/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	09401A	09/01/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	713224	09/01/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	234395	09/01/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********5279	104268	09/01/15
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	064698	09/01/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	064607	09/01/15
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	713255	09/01/15
SALDANA, CINDY	C5-C03851	A	21.64	4144********6564	688247	09/01/15
SALDANA, MARCELLA	C5-C05272	A	21.59	4631********6958	435564	09/01/15
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	144066	09/01/15
SANCHEZ, NRISIMJA BALA	C5-C05374	A	21.59	4862********6429	09430A	09/01/15
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	713249	09/01/15
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********0074	061412	09/01/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	09418Z	09/01/15
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	435561	09/01/15
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	713232	09/01/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4342********9597	233053	09/01/15
VELEZ, ADRIAN	C5-C05428	A	32.48	4147********2139	09414C	09/01/15
VILLALOBOS, DENISE	C5-C03622	A	32.48	4342********5941	060656	09/01/15
VILLAREAL, JOE	C5-C05378	A	21.64	4670********0095	713245	09/01/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	040875	09/01/15
YOUNG, JANA	C5-C03726	A	37.88	4602********0331	064647	09/01/15

Totals

Count	Card Type	Total
3	American Express	64.92
22	MasterCard	649.11
101	Visa	2848.36
3	Discover	64.92
0	Other	0.00
		3627.31