11/02/2015

07:20:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	413285	11/02/15
ALLEN, LETICIA	C5-C03406	A	75.76	4342********6272	197567	11/02/15
ANAYA, OSCAR DAVID	C5-C03453	A	27.06	4147********4757	07415C	11/02/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	062857	11/02/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	21.64	4266********2279	08340B	11/02/15
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	07539B	11/02/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	122589	11/02/15
BALDERAS, PATRICIA	C5-C05282	A	21.64	3725*******1006	184757	11/02/15
BANDA, ARLENSUE	C5-C05435	A	54.13	5275********9379	132181	11/02/15
BARNARD, MARK	C5-C03717	A	21.64	4081********0204	555928	11/02/15
BETANCOURT, PAULA	C5-C03894	A	21.64	4355********5976	6BHUM1	11/02/15
BETANCOURT, SANDRA	C5-C05283	A	43.29	4631********9072	531260	11/02/15
BORREGO, APOLONIO	C5-C03114	A	27.06	5110********9294	949287	11/02/15
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	023338	11/02/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	135290	11/02/15
CAPETILL, EVEN	C5-C05436	A	32.48	5114********5052	015906	11/02/15
CAPISTRAN, GILBERTO	C5-C05434	A	54.13	5539********4709	055923	11/02/15
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	014636	11/02/15
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	152920	11/02/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	152912	11/02/15
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	152914	11/02/15
CEBALLOS, RUBEN	C5-C03603	A	21.64	4015********7137	000059	11/02/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	155684	11/02/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	152973	11/02/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	07629G	11/02/15
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	653882	11/02/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	031858	11/02/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	055923	11/02/15
DELGADO, ERICK	C5-C03369	A	38.96	4262********9014	07467B	11/02/15
DESARO, ALMA	C5-C05395	A	27.06	4000********1976	663720	11/02/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	69701P	11/02/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	63304P	11/02/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	075906	11/02/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	69367P	11/02/15
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********4835	062857	11/02/15
ELLIS, CHANTELLE	C5-C03712	A	21.64	6011********3911	00240R	11/02/15
ELLIS, JEANNETTE	C5-C03746	A	21.64	6011********3911	00276R	11/02/15
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	652744	11/02/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	152967	11/02/15
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	152925	11/02/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********0392	221665	11/02/15
GARCES, EMMANUEL	C5-C03714	A	10.81	4444********7765	021556	11/02/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	152923	11/02/15
GARCIA, HECTOR	C5-C05293	A	43.28	4670********2138	155685	11/02/15
GARCIA, JAVIER	C5-C05285	A	21.64	5275********5279	132582	11/02/15
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	531278	11/02/15
GARZA, JESUS	C5-C05383	A	27.01	5178********5423	05748B	11/02/15
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	080307	11/02/15
GIL, MAGDALENA	C5-C05247	A	64.78	4403********3436	555942	11/02/15
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	07532D	11/02/15
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	009459	11/02/15
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	07902D	11/02/15
GRIFFIN, ROBERT	C5-C04378	A	21.64	5539********0846	062901	11/02/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	271837	11/02/15
GUTIERREZ, JAVIER	C5-C05254	A	21.64	5275********0666	130633	11/02/15
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	146428	11/02/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	07545B	11/02/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	140684	11/02/15
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	072807	11/02/15
HEREVIA, LAURA	C5-C03665	A	43.28	4411********4173	085906	11/02/15
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	015448	11/02/15
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	152926	11/02/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	021568	11/02/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	152913	11/02/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	055923	11/02/15
IBARRA, MIA	C5-C05392	A	27.01	4444********7693	021558	11/02/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	417137	11/02/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	270193	11/02/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	416011	11/02/15
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	155687	11/02/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	252658	11/02/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	415938	11/02/15
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	153239	11/02/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00248Q	11/02/15
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	768399	11/02/15
LONGORIA, MARIA TERESA	C5-C05377	A	21.64	4631********3816	559443	11/02/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	152930	11/02/15
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	653883	11/02/15
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	152921	11/02/15
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	407318	11/02/15
MARES, ALAN	C5-C03707	A	32.48	4744********9021	162083	11/02/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	4352********4843	081234	11/02/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	152964	11/02/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	05737C	11/02/15
MENDOZA, EFREN	C5-C03676	A	32.48	4670********1471	153240	11/02/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	155686	11/02/15
MONJARAS, ALEXIS	C5-C03621	A	21.64	4670********7368	153251	11/02/15
MORENO, ABRAHAM	C5-C05264	A	21.59	4670********8873	152971	11/02/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	441612	11/02/15
MORGAN, IAN	C5-C03847	A	21.64	5465********1880	H58160	11/02/15
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********3513	417168	11/02/15
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	021557	11/02/15
ORTIZ, VICTOR	C5-C05215	A	21.64	4342********9080	151885	11/02/15
PACE, PAT	C5-C05399	A	64.92	5524********3746	05733P	11/02/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	244234	11/02/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	002273	11/02/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	415976	11/02/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	531258	11/02/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	413260	11/02/15
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	021561	11/02/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	07701Z	11/02/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	07589D	11/02/15
POLANCO, ESTER	C5-C05356	A	21.64	4744********1634	172381	11/02/15
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	021571	11/02/15
POPE, WANDA	C5-C05433	A	32.48	5147********8292	494890	11/02/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	255236	11/02/15
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	09246C	11/02/15
REED, WESLEY	C5-05303	A	32.48	5589********8536	72356E	11/02/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	07558A	11/02/15
RODRIGUEZ, FRANCIS	C5-C03615	A	21.64	4670********6849	152945	11/02/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	052487	11/02/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********5279	145398	11/02/15
ROGERS, NELDA	C5-C04473	A	48.71	4444********2921	023338	11/02/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	035906	11/02/15
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	050932	11/02/15
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	015471	11/02/15
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	152910	11/02/15
SALDANA, CINDY	C5-C03851	A	21.64	4144********6564	768178	11/02/15
SALDANA, MARCELLA	C5-C05272	A	21.59	4631********6958	555930	11/02/15
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	185195	11/02/15
SANCHEZ, N. BALARAM	C5-C05374	A	21.59	4862********6429	07581A	11/02/15
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	155688	11/02/15
SEGOVIANO, LUIS	C5-C03663	A	21.64	4670********6849	152911	11/02/15
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********0074	197544	11/02/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	08344Z	11/02/15
SOSA, ALFREDO	C5-03660	A	21.64	4342********6406	279536	11/02/15
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	531641	11/02/15
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	153249	11/02/15
VALDEZ, ABRAHAM	C5-C05415	A	27.06	4342********6079	272667	11/02/15
VASQUEZ, JOSE ANGEL	C5-C03858	A	21.64	4342********9597	052479	11/02/15
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********8891	005906	11/02/15
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	105250	11/02/15
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	270194	11/02/15
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	152917	11/02/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	270944	11/02/15

Totals

Count	Card Type	Total
3	American Express	64.92
25	MasterCard	806.12
104	Visa	2990.15
3	Discover	64.92
0	Other	0.00
		3926.11