01/02/2016

10:39:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	986790	01/02/16
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	157834	01/02/16
ANAYA, OSCAR DAVID	C5-C03453	A	27.06	4147********4757	01660C	01/02/16
ANGEL, BALTASAR	C5-C05271	A	21.64	4602********2518	001055	01/02/16
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********2279	01645B	01/02/16
ARAMBULA, ROGELIO	C5-C05329	A	21.64	4266********2279	01693B	01/02/16
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	101705	01/02/16
BELTRAN, AARON	C5-C05367	A	21.59	4744********9484	101807	01/02/16
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********9294	940091	01/02/16
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	036656	01/02/16
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	118743	01/02/16
CALVILLO, MARIO	C5-C05337	A	21.64	4465********0809	002546	01/02/16
CAPETILLO, EVEN	C5-C05436	A	32.48	5114********5052	051011	01/02/16
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	072202	01/02/16
CARDENAS, SOFIA	C5-C05400	A	27.06	4670********3605	118733	01/02/16
CEBALLOS, ADELAIDA	C5-C03603	A	21.64	4015********7137	000069	01/02/16
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	118724	01/02/16
CHAPA, RODOLFO	C5-C05250	A	21.64	4670********6229	118736	01/02/16
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	566753	01/02/16
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	354508	01/02/16
DELGADO, ERICK	C5-C03369	A	38.96	4262********9014	01703B	01/02/16
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	40248P	01/02/16
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	41457P	01/02/16
DIAZ, JESSICA	C5-C05266	A	21.64	4610********1833	051011	01/02/16
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	41263P	01/02/16
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********4835	001055	01/02/16
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	568714	01/02/16
FAJARDO, ALMA	C5-C05256	A	21.59	4670********4656	118719	01/02/16
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	118739	01/02/16
FUANTOS, MARIA	C5-C05369	A	21.59	4342********0392	986804	01/02/16
GALARZA, JESSE	C5-C05461	A	37.89	5465********5030	H04905	01/02/16
GARCES, EMMANUEL	C5-C03714	A	21.65	4444********7765	036655	01/02/16
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	118726	01/02/16
GARCIA, JAVIER	C5-C05285	A	21.64	5275********5279	111208	01/02/16
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	771334	01/02/16
GARZA, JESUS	C5-C05383	A	27.01	5178********5423	01686B	01/02/16
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	041011	01/02/16
GARZA, MARCOS	C5-C05459	A	32.48	4411********0884	051011	01/02/16
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	01661D	01/02/16
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	000247	01/02/16
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	01679D	01/02/16
GRIFFIN, ROBERT	C5-C04378	A	32.48	5539********0846	001058	01/02/16
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	513360	01/02/16
GUTIERREZ, JAVIER	C5-C05254	A	21.64	5275********0666	101507	01/02/16
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	107578	01/02/16
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	051011	01/02/16
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	482064	01/02/16
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	118723	01/02/16
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	036657	01/02/16
HINOJOSA, ANDRES	C5-C05332	A	21.64	4670********4431	118720	01/02/16
HINOJOSA, ISMAEL	C5-C05288	A	21.64	4670********8091	118730	01/02/16
HOLLAND, JESSICA	C5-C03888	A	21.64	5539********4509	001058	01/02/16
IBANEZ, ALONSO	C5-C05455	A	32.48	4342********9493	073146	01/02/16
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	134355	01/02/16
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	513361	01/02/16
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	135358	01/02/16
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	118734	01/02/16
LANDIN, DORA	C5-C03922	A	21.64	5144********4977	499857	01/02/16
LEAL, EMMA	C5-C05268	A	21.64	4342********2294	987379	01/02/16
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	118742	01/02/16
LEE, JORGE	C5-C05345	A	21.64	6011********5289	00279Q	01/02/16
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	813314	01/02/16
LONGORIA, MARIA TERESA	C5-C05377	A	21.64	4631********3816	771347	01/02/16
LONGORIA, RODOLFO	C5-C05237	A	48.70	4670********0853	118729	01/02/16
LOPEZ, DANIELA	C5-C05249	A	21.64	4670********7350	118738	01/02/16
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	566742	01/02/16
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	118740	01/02/16
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	353461	01/02/16
MARES, ALAN	C5-C03707	A	32.48	4744********9021	131901	01/02/16
MARTINEZ, BRENDA	C5-C05244	A	32.45	5117********3918	01654B	01/02/16
MARTINEZ, JUAN	C5-C05269	A	43.28	4670********6009	118728	01/02/16
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	01686C	01/02/16
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	118744	01/02/16
MORENO, KARLA	C5-C02630	A	21.64	4342********9760	482062	01/02/16
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********3513	071885	01/02/16
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********9080	513355	01/02/16
PACE, PAT	C5-C05399	A	64.92	5524********0380	01686P	01/02/16
PARRA, JAIME	C5-C05239	A	64.95	4229********9083	315349	01/02/16
PENA, JAVER	C5-C05260	A	21.64	4465********6860	002313	01/02/16
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	135353	01/02/16
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	134351	01/02/16
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	036656	01/02/16
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	017129	01/02/16
PIRTLE, CLAUDIA	C5-C05336	A	21.64	4147********1157	01657D	01/02/16
POLANCO, ESTER	C5-C05356	A	21.64	4744********1634	151007	01/02/16
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	036655	01/02/16
PUGA, BEVERLY	C5-C05335	A	21.64	4342********5722	040330	01/02/16
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	01666C	01/02/16
RICON, AZENEETH	C5-C05456	A	37.89	5152********0099	568725	01/02/16
RIVERA, OFILIA	C5-C05258	A	21.64	4266********7501	01647A	01/02/16
RODRIGUEZ, FRANCIS	C5-C03615	A	81.19	4670********6849	118722	01/02/16
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	038616	01/02/16
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********5279	111208	01/02/16
ROGERS, NELDA	C5-C04473	A	48.71	5178********9107	01671B	01/02/16
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	101109	01/02/16
ROUSSET, ELISA	C5-C03703	A	21.64	4411********7381	051011	01/02/16
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	352737	01/02/16
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	352739	01/02/16
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	118732	01/02/16
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	813315	01/02/16
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	151807	01/02/16
SANCHEZ, N. BALARAM	C5-C05374	A	21.59	4862********6429	01682A	01/02/16
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	118721	01/02/16
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	488878	01/02/16
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	01674Z	01/02/16
SOSA, ALFREDO	C5-03660	A	21.64	4342********6406	354502	01/02/16
TIJERINA, CRISTINA	C5-C05263	A	21.64	4631********5042	771344	01/02/16
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	118735	01/02/16
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	566733	01/02/16
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********8891	061011	01/02/16
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	482053	01/02/16
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	513387	01/02/16
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	118731	01/02/16
VILLARREAL, RAQUEL	C5-C03770	A	21.64	4342********1186	354498	01/02/16

Totals

Count	Card Type	Total
1	American Express	21.64
25	MasterCard	844.01
87	Visa	2514.44
1	Discover	21.64
0	Other	0.00
		3401.73