12/01/2015

08:25:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	868588	12/01/15
ALLEN, LETICIA	C5-C03406	A	75.76	4342********6272	290175	12/01/15
ANAYA, OSCAR DAVID	C5-C03453	A	27.06	4147********4757	02829C	12/01/15
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	065427	12/01/15
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********2279	02817B	12/01/15
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	02832B	12/01/15
AROZENA, DEYSI	C5-C05349	A	21.64	5275********4260	145046	12/01/15
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	165641	12/01/15
BALDERAS, PATRICIA	C5-C05282	A	21.64	3725*******1006	159981	12/01/15
BANDA, ARLENSUE	C5-C05435	A	54.13	5275********9379	145049	12/01/15
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********9294	943685	12/01/15
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	024868	12/01/15
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	829144	12/01/15
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	145147	12/01/15
CAPETILL, EVEN	C5-C05436	A	32.48	5114********5052	075407	12/01/15
CAPISTRAN, GILBERTO	C5-C05434	A	54.13	5539********4709	065430	12/01/15
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	964084	12/01/15
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	829158	12/01/15
CASTANEDA, EDGAR	C5-C03354	A	21.64	4670********6849	829143	12/01/15
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	829150	12/01/15
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	829161	12/01/15
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	829157	12/01/15
CORTEZ, EZEQUIL	C5-C05318	A	43.28	4246********9467	02838G	12/01/15
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	870755	12/01/15
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	217399	12/01/15
DELAGARZA, MARTIN	C5-C05277	A	21.64	4602********4371	065427	12/01/15
DELGADO, ERICK	C5-C03369	A	38.96	4262********9014	02835B	12/01/15
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	11445P	12/01/15
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	11431P	12/01/15
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	065407	12/01/15
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	11487P	12/01/15
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	870750	12/01/15
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	829146	12/01/15
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	829153	12/01/15
FUANTOS, MARIA	C5-C05369	A	21.59	4342********0392	964087	12/01/15
GALARZA, JESSE	C5-C05461	A	37.89	5465********5030	H69277	12/01/15
GARCES, EMMANUEL	C5-C03714	A	10.81	4444********7765	024868	12/01/15
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	829168	12/01/15
GARCIA, JAVIER	C5-C05285	A	21.64	5275********5279	145446	12/01/15
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	330555	12/01/15
GARZA, JESUS	C5-C05383	A	27.01	5178********5423	02875B	12/01/15
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	065407	12/01/15
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	02822D	12/01/15
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	003845	12/01/15
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	02885D	12/01/15
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	288507	12/01/15
GUTIERREZ, JAVIER	C5-C05254	A	21.64	5275********0666	145546	12/01/15
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	147140	12/01/15
GUZMAN, MARIA ELENA	C5-C05320	A	21.64	4266********7807	02844A	12/01/15
HEBERT, JACQUELINE	C5-C04493	A	21.64	3772*******2001	178237	12/01/15
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	075407	12/01/15
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	964083	12/01/15
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	024866	12/01/15
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	829165	12/01/15
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	024868	12/01/15
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	829152	12/01/15
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	065430	12/01/15
IBANEZ, ALONSO	C5-C05455	A	32.48	4342********9493	987263	12/01/15
IBARRA, MIA	C5-C05392	A	27.01	4444********7693	024868	12/01/15
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	816027	12/01/15
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	278954	12/01/15
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	280640	12/01/15
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	829169	12/01/15
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	311249	12/01/15
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	280637	12/01/15
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	829140	12/01/15
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00118Q	12/01/15
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	264923	12/01/15
LONGORIA, RODOLFO	C5-C05237	A	48.70	4670********0853	829156	12/01/15
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	829160	12/01/15
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	871897	12/01/15
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	829139	12/01/15
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	217401	12/01/15
MARES, ALAN	C5-C03707	A	32.48	4744********9021	195849	12/01/15
MARTINEZ, BRENDA	C5-C05244	A	32.45	5117********3918	02784B	12/01/15
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	829166	12/01/15
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	02834C	12/01/15
MENDOZA, EFREN	C5-C03676	A	32.48	4670********1471	829163	12/01/15
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	829141	12/01/15
MORENO, ABRAHAM	C5-C05264	A	21.59	4670********8873	829151	12/01/15
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	280643	12/01/15
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********3513	311802	12/01/15
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	024868	12/01/15
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	326909	12/01/15
PENA, JAVER	C5-C05260	A	21.64	4465********6860	001865	12/01/15
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	964088	12/01/15
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	330560	12/01/15
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	868582	12/01/15
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	024867	12/01/15
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	028251	12/01/15
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	02810D	12/01/15
POLANCO, ESTER	C5-C05356	A	21.64	4744********1634	115045	12/01/15
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	024867	12/01/15
POPE, WANDA	C5-C05433	A	32.48	5147********8292	672523	12/01/15
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	281223	12/01/15
RAMIREZ, PATRICIA	C5-C05276	A	21.64	4610********4072	075407	12/01/15
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	02810C	12/01/15
REED, WESLEY	C5-05303	A	37.89	5589********8536	11389E	12/01/15
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	02834A	12/01/15
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	288502	12/01/15
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********5279	145446	12/01/15
ROGERS, NELDA	C5-C04473	A	48.71	4444********2921	024866	12/01/15
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	065479	12/01/15
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	075407	12/01/15
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	278961	12/01/15
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	869145	12/01/15
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	829159	12/01/15
SALDANA, MARCELLA	C5-C05272	A	21.59	4631********6958	330561	12/01/15
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	115845	12/01/15
SANCHEZ, N. BALARAM	C5-C05374	A	21.59	4862********6429	02858A	12/01/15
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	829147	12/01/15
SEGOVIANO, LUIS	C5-C03663	A	21.64	4670********6849	829154	12/01/15
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	02872Z	12/01/15
SOSA, ALFREDO	C5-03660	A	21.64	4342********6406	868586	12/01/15
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	870747	12/01/15
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********8891	065407	12/01/15
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	869150	12/01/15
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	904765	12/01/15
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	829167	12/01/15
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	279435	12/01/15

Totals

Count	Card Type	Total
3	American Express	64.92
27	MasterCard	881.92
89	Visa	2579.15
1	Discover	21.64
0	Other	0.00
		3547.63