03/01/2016

06:36:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	75.76	4342********9370	430957	03/01/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	815151	03/01/2016
ALVAREZ, MARIO	C5-C05457	A	37.89	4670********2498	807797	03/01/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********2279	05998B	03/01/2016
ARAMBULA, ROGELIO	C5-C05329	A	27.06	4266********2279	06000B	03/01/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	120622	03/01/2016
BELTRAN, AARON	C5-C05367	A	21.59	4744********9484	160257	03/01/2016
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********9294	424639	03/01/2016
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	021933	03/01/2016
CABIDO, OLGA	C5-C04460	A	27.06	4670********8563	807800	03/01/2016
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	030507	03/01/2016
CARDENAS, JACKELIN	C5-C05389	A	21.59	4342********8354	763179	03/01/2016
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	807799	03/01/2016
CHAPA, MISAEL	C5-C05351	A	21.64	4670********7036	807802	03/01/2016
CLIVE, MARK	C5-C04487	A	37.89	4670********5907	807810	03/01/2016
CONNER, COLE	C5-C04501	A	21.64	4147********9901	001375	03/01/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	801756	03/01/2016
DELGADO, ERICK	C5-C03369	A	21.64	4262********9014	06002B	03/01/2016
DIAZ JR, ROGELIO	C5-C05353	A	21.59	4610********7273	030507	03/01/2016
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********1873	61158P	03/01/2016
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********1873	61311P	03/01/2016
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********4835	065807	03/01/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	802639	03/01/2016
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	807806	03/01/2016
FUANTOS, MARIA	C5-C05369	A	21.59	4342********6331	763178	03/01/2016
GALARZA, JESSE	C5-C05461	A	37.89	5465********5030	H64384	03/01/2016
GARCIA, ALFREDO	C5-C05380	A	43.28	4670********3804	807811	03/01/2016
GARCIA, JAVIER	C5-C05285	A	32.48	5275********2793	160950	03/01/2016
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	499525	03/01/2016
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	040507	03/01/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	040507	03/01/2016
GONZALEZ, BRANDON	C5-C04495	A	32.48	4744********3906	160655	03/01/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	06030D	03/01/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	424716	03/01/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	06073D	03/01/2016
GRIFFIN, ROBERT	C5-C04378	A	32.48	5539********0846	060537	03/01/2016
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	030507	03/01/2016
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	040507	03/01/2016
HEREVIA, LAURA	C5-C03665	A	59.54	4411********4173	040507	03/01/2016
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	916953	03/01/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	021933	03/01/2016
HERNANDEZ, LETICIA	C5-C05407	A	27.06	4670********4922	807805	03/01/2016
HERNANDEZ, MARIA	C5-C05462	A	32.48	4670********2857	807817	03/01/2016
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	021934	03/01/2016
IBANEZ, ALONSO	C5-C05455	A	32.48	4342********9493	852207	03/01/2016
JASSO, JUAN	C5-C05365	A	21.59	4323********6501	915214	03/01/2016
LEAL, EMMA	C5-C05268	A	27.06	4342********2294	915220	03/01/2016
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	807827	03/01/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	891788	03/01/2016
LONGORIA, RODOLFO	C5-C05237	A	48.70	4670********0853	807824	03/01/2016
LOPEZ, JAIME	C5-C05419	A	27.06	5152********0736	801768	03/01/2016
LOPEZ, JAQUELINE	C5-C05422	A	27.06	4670********7447	807829	03/01/2016
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	815160	03/01/2016
MARES, ALAN	C5-C03707	A	32.48	4744********9021	170254	03/01/2016
MEJIA, MARTHA	C5-C04491	A	32.48	5152********8149	802648	03/01/2016
MENDOZA, EFREN	C5-C03676	A	32.48	4670********1471	807822	03/01/2016
MOLINA, KLARISSA JO	C5-C03516	A	27.06	4670********6796	807828	03/01/2016
MOLINA, LEO	C5-C04510	A	27.06	4610********8205	040507	03/01/2016
MORENO, ABRAHAM	C5-C05264	A	32.48	4670********8873	807830	03/01/2016
NUVAL, ALAN	C5-C05464	A	32.48	4426********3409	001720	03/01/2016
OLIVARES, ANDRES	C5-C05397	A	54.13	4342********3513	432394	03/01/2016
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	021935	03/01/2016
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********9080	915217	03/01/2016
PACE, PAT	C5-C05399	A	64.92	5524********0380	06044P	03/01/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	001443	03/01/2016
PERALES, DELIA	C5-C05368	A	21.59	4323********6501	852210	03/01/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	801767	03/01/2016
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	021935	03/01/2016
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	061155	03/01/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	021935	03/01/2016
PRIETO, ADRIAN	C5-C04497	A	27.06	4670********9724	807842	03/01/2016
PRIETO, JOEL	C5-C04485	A	37.89	5275********2333	170551	03/01/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	06048C	03/01/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********0099	801770	03/01/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	135.31	4342********8561	763181	03/01/2016
RODRIGUEZ, FRANCIS	C5-C03615	A	59.54	4670********6849	807832	03/01/2016
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********2793	170559	03/01/2016
ROGERS, NELDA	C5-C04473	A	70.35	5178********9107	06100B	03/01/2016
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	060587	03/01/2016
ROUSSET, ELISA	C5-C03703	A	32.48	4411********7381	050507	03/01/2016
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	916964	03/01/2016
RUIZ, JOSE	C5-C04465	A	32.48	4342********3245	457784	03/01/2016
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	916088	03/01/2016
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	807847	03/01/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	891791	03/01/2016
SALINAS, RICARDO	C5-C05372	A	21.59	4744********1133	170950	03/01/2016
SANCHEZ, N. BALARAM	C5-C05374	A	21.59	4862********6429	06126A	03/01/2016
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	807845	03/01/2016
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	419484	03/01/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	06126Z	03/01/2016
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	521129	03/01/2016
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	807849	03/01/2016
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	802657	03/01/2016
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********8891	060507	03/01/2016
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	916090	03/01/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	916972	03/01/2016
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	807850	03/01/2016
ZAVALETA, JAMES	C5-C04480	A	37.89	5595********1094	424793	03/01/2016

Totals

Count	Card Type	Total
1	American Express	32.48
22	MasterCard	876.68
75	Visa	2497.44
0	Discover	0.00
0	Other	0.00
		3406.60