04/01/2016

07:19:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	75.76	4342********9370	162557	04/01/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	668353	04/01/2016
ALVAREZ, MARIO	C5-C05457	A	37.89	4670********2498	148281	04/01/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********2279	02606B	04/01/2016
ARAMBULA, ROGELIO	C5-C05329	A	27.06	4266********2279	02608B	04/01/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	156778	04/01/2016
BENAVIDEZ, JULIA	C5-C04505	A	32.48	4631********2043	810033	04/01/2016
BORREGO, APOLONIO	C5-C03114	A	54.13	5110********9294	714856	04/01/2016
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	022673	04/01/2016
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	031707	04/01/2016
CAPISTRAN, GILBERTO	C5-C05434	A	54.13	5539********4709	061757	04/01/2016
CARDENAS, SOFIA	C5-C05400	A	27.06	4868********1827	668354	04/01/2016
CASTILLO, MARTINA	C5-C05385	A	21.59	4670********9694	148282	04/01/2016
CEBALLOS, ADELAIDA	C5-C03603	A	21.64	4015********7137	000085	04/01/2016
CLIVE, MARK	C5-C04487	A	37.89	4670********5907	148279	04/01/2016
CONNER, COLE	C5-C04501	A	21.64	4147********9901	001404	04/01/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	979159	04/01/2016
DELGADO, ERICK	C5-C03369	A	27.06	4262********9014	02607B	04/01/2016
DIAZ JR, ROGELIO	C5-C05353	A	21.59	4610********7273	031707	04/01/2016
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********1873	00960P	04/01/2016
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********1873	00946P	04/01/2016
ESPARZA, BEA	C5-C04503	A	32.48	4342********2241	798183	04/01/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	982264	04/01/2016
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	148283	04/01/2016
GARCIA, JAVIER	C5-C05285	A	32.48	5275********2793	191170	04/01/2016
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	810039	04/01/2016
GARZA, LETICIA	C5-C05388	A	27.01	4610********8105	041707	04/01/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	041707	04/01/2016
GONZALEZ, BRANDON	C5-C04495	A	32.48	4744********3906	191173	04/01/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	02640D	04/01/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	714927	04/01/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	02677D	04/01/2016
GRIFFIN, ROBERT	C5-C04378	A	32.48	5539********0846	061758	04/01/2016
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	041707	04/01/2016
GUEVARA, LIN	C5-C05352	A	27.06	4868********4503	161814	04/01/2016
GUZMAN, MARIA ELENA	C5-C05320	A	27.06	4266********3616	02639C	04/01/2016
HEREVIA, JESSICA	C5-C05386	A	21.59	4411********4173	041707	04/01/2016
HEREVIA, LAURA	C5-C03665	A	59.54	4411********4173	041707	04/01/2016
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	835679	04/01/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	022674	04/01/2016
HERNANDEZ, MARIA	C5-C05462	A	32.48	4670********2857	148289	04/01/2016
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	022674	04/01/2016
IBANEZ, ALONSO	C5-C05455	A	32.48	4342********9493	797417	04/01/2016
JIMENEZ, JUAN	C5-C03629	A	27.06	4342********1248	161815	04/01/2016
LEAL, EMMA	C5-C05268	A	27.06	4342********2294	037119	04/01/2016
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	148290	04/01/2016
LONGORIA, ARABELLA	C5-C05427	A	21.64	4670********0723	148291	04/01/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	507785	04/01/2016
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	148294	04/01/2016
LOPEZ, ELIZABETH	C5-C04509	A	64.95	4612********1098	061758	04/01/2016
LOPEZ, JOSE DAVID	C5-C04506	A	32.48	5275********2811	191571	04/01/2016
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	225604	04/01/2016
MARES, ALAN	C5-C03707	A	32.48	4744********9021	191572	04/01/2016
MEJIA, MARTHA	C5-C04491	A	32.48	5152********8149	979173	04/01/2016
MOLINA, KLARISSA JO	C5-C03516	A	27.06	4670********6796	148293	04/01/2016
MOLINA, LEO	C5-C04510	A	27.06	4610********8205	051707	04/01/2016
MORENO, ABRAHAM	C5-C05264	A	32.48	4670********8873	148299	04/01/2016
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	022675	04/01/2016
PACE, PAT	C5-C05399	A	64.92	5524********0380	02661P	04/01/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	001479	04/01/2016
PEREZ, JOSE PEPE	C5-C04016	A	27.06	4631********2194	823613	04/01/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	979174	04/01/2016
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	022675	04/01/2016
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	027017	04/01/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	022675	04/01/2016
PRIETO, ADRIAN	C5-C04497	A	27.06	4670********9724	148298	04/01/2016
PRIETO, JOEL	C5-C04485	A	37.89	5275********7072	191779	04/01/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	02675C	04/01/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********0099	982275	04/01/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	135.31	4342********8561	162574	04/01/2016
RODRIGUEZ, FRANCIS	C5-C03615	A	59.54	4670********6849	148301	04/01/2016
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********2793	191979	04/01/2016
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	061809	04/01/2016
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	036453	04/01/2016
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	668366	04/01/2016
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	148304	04/01/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	507786	04/01/2016
SANCHEZ, N. BALARAM	C5-C05374	A	32.48	5178********4288	02720Z	04/01/2016
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	148306	04/01/2016
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	037126	04/01/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	02723Z	04/01/2016
SMITH, JACLYN	C5-C04523	A	27.06	5117********9339	02690B	04/01/2016
TIJERINA GARCIA, KARLA	C5-C04518	A	37.89	4342********0479	836976	04/01/2016
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	823614	04/01/2016
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	148305	04/01/2016
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	982282	04/01/2016
VASQUEZ, JOSE ANGEL	C5-C03858	A	27.06	4342********9597	798209	04/01/2016
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********2358	061707	04/01/2016
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	733359	04/01/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	798217	04/01/2016
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	148310	04/01/2016
VILLAVICENCIO, SADIE	C5-C03979	A	27.06	4670********4950	148307	04/01/2016
ZAVALETA, JAMES	C5-C04480	A	37.89	5595********1094	715051	04/01/2016

Totals

Count	Card Type	Total
1	American Express	32.48
23	MasterCard	887.53
69	Visa	2335.48
0	Discover	0.00
0	Other	0.00
		3255.49