02/01/2016

08:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, OLGA	C5-C03820	A	21.64	4342********6223	635373	02/01/2016
ALLEN, LETICIA	C5-C03406	A	75.76	4342********9370	911378	02/01/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	518075	02/01/2016
ALVAREZ, MARIO	C5-C05457	A	37.89	4670********2498	836768	02/01/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********2279	06657B	02/01/2016
ARAMBULA, ROGELIO	C5-C05329	A	27.06	4266********2279	06655B	02/01/2016
AVENDANO, CHARITY	C5-C05359	A	21.64	4356********2889	152254	02/01/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	134159	02/01/2016
BELTRAN, AARON	C5-C05367	A	21.59	4744********9484	152352	02/01/2016
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********9294	247538	02/01/2016
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	030355	02/01/2016
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	836769	02/01/2016
CALVILLO, MARIO	C5-C05337	A	21.64	4465********0809	001948	02/01/2016
CANTU, JESUS	C5-C05323	A	21.64	5275********1748	152451	02/01/2016
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	613325	02/01/2016
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	836771	02/01/2016
CEBALLOS, ADELAIDA	C5-C03603	A	21.64	4015********7137	000073	02/01/2016
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	836772	02/01/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	116024	02/01/2016
DE HOYOS, ABEL	C5-C05370	A	21.64	4342********2977	848522	02/01/2016
DELGADO, ERICK	C5-C03369	A	38.96	4262********9014	06673B	02/01/2016
DIAZ JR, ROGELIO	C5-C05353	A	21.59	5424********1873	10788P	02/01/2016
DIAZ, CRISTINA	C5-C05347	A	21.59	5424********1873	10872P	02/01/2016
DIAZ, ROGELIO	C5-C05350	A	21.59	5424********1873	10858P	02/01/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	116027	02/01/2016
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	836775	02/01/2016
FUANTOS, MARIA	C5-C05369	A	21.59	4342********6331	730029	02/01/2016
GARCES, EMMANUEL	C5-C03714	A	21.65	4444********7765	030356	02/01/2016
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	836773	02/01/2016
GARCIA, JAVIER	C5-C05285	A	32.48	5275********2793	162153	02/01/2016
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	379552	02/01/2016
GARZA, JESUS	C5-C05383	A	27.01	5178********5423	06714B	02/01/2016
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	062509	02/01/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	062509	02/01/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	06687D	02/01/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	247602	02/01/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	06719D	02/01/2016
GRIFFIN, ROBERT	C5-C04378	A	32.48	5539********0846	082559	02/01/2016
GUEVARA, LIN	C5-C05352	A	21.64	4868********4503	911911	02/01/2016
GUTIERREZ, LUIS	C5-C05342	A	21.64	3767*******1000	104213	02/01/2016
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	062509	02/01/2016
HEREVIA, LAURA	C5-C03665	A	59.54	4411********4173	062509	02/01/2016
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	888964	02/01/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	030356	02/01/2016
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	836778	02/01/2016
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	030356	02/01/2016
IBANEZ, ALONSO	C5-C05455	A	32.48	4342********9493	614222	02/01/2016
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	822304	02/01/2016
JIMENEZ, JUAN	C5-C03629	A	21.64	4342********1248	468219	02/01/2016
KRUGEGER, DANNAH	C5-C05327	A	43.28	4342********5963	004855	02/01/2016
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	836783	02/01/2016
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	836780	02/01/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	325711	02/01/2016
LONGORIA, RODOLFO	C5-C05237	A	48.70	4670********0853	836782	02/01/2016
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	116033	02/01/2016
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	836781	02/01/2016
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	910551	02/01/2016
MARES, ALAN	C5-C03707	A	32.48	4744********9021	162758	02/01/2016
MARTINEZ, LETI	C5-C03791	A	43.28	4147********6527	06708C	02/01/2016
MENDOZA, EFREN	C5-C03676	A	32.48	4670********1471	836785	02/01/2016
MOLINA, KLARISSA JO	C5-C03516	A	21.64	4670********6796	836786	02/01/2016
NUVAL, ALAN	C5-C05464	A	32.48	4426********3409	001040	02/01/2016
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********3513	553098	02/01/2016
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	030357	02/01/2016
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********9080	518085	02/01/2016
PACE, PAT	C5-C05399	A	64.92	5524********0380	06714P	02/01/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	001042	02/01/2016
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	518083	02/01/2016
PEREZ, JOSE PEPE	C5-C04016	A	43.29	4631********2194	379558	02/01/2016
PEREZ, LAURA	C5-C05333	A	21.64	4342********5981	007215	02/01/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	115445	02/01/2016
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	030357	02/01/2016
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	067665	02/01/2016
POLANCO, ESTER	C5-C05356	A	21.64	4744********3195	172055	02/01/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	030357	02/01/2016
PRIETO, JOEL	C5-C04485	A	37.89	5275********2333	172057	02/01/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	06725C	02/01/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********0099	115448	02/01/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	135.31	4342********8561	007216	02/01/2016
RODRIGUEZ, GUSTAVO	C5-C05357	A	21.64	4342********3937	848546	02/01/2016
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********2793	172359	02/01/2016
ROGERS, NELDA	C5-C04473	A	48.71	5178********9107	06765B	02/01/2016
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	082610	02/01/2016
ROUSSET, ELISA	C5-C03703	A	32.48	4411********7381	072509	02/01/2016
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	004864	02/01/2016
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	910557	02/01/2016
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	836790	02/01/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	325714	02/01/2016
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	172358	02/01/2016
SANCHEZ, N. BALARAM	C5-C05374	A	21.59	4862********6429	06766A	02/01/2016
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	836791	02/01/2016
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	007219	02/01/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	06766Z	02/01/2016
SOSA, ALFREDO	C5-03660	A	21.64	4342********6406	552055	02/01/2016
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	836792	02/01/2016
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	115450	02/01/2016
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********8891	072509	02/01/2016
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	822315	02/01/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	553105	02/01/2016
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	836794	02/01/2016

Totals

Count	Card Type	Total
2	American Express	54.12
22	MasterCard	806.18
76	Visa	2444.27
0	Discover	0.00
0	Other	0.00
		3304.57