05/02/2016

13:24:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	75.76	4342********9370	119120	05/02/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	572104	05/02/2016
APRESA, MAGDA	C5-C04527	A	37.89	4610********6379	041707	05/02/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********2279	02028B	05/02/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	129729	05/02/2016
BRITO, LORETTA	C5-C05404	A	27.06	4444********7054	022654	05/02/2016
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	041707	05/02/2016
CLIVE, MARK	C5-C04487	A	37.89	4670********5907	264856	05/02/2016
CONNER, COLE	C5-C04501	A	21.64	4147********9901	002196	05/02/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	038354	05/02/2016
DELGADO, ERICK	C5-C03369	A	27.06	4262********9014	02043B	05/02/2016
DIAZ JR, ROGELIO	C5-C05353	A	21.59	4610********7273	051707	05/02/2016
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********1873	19792P	05/02/2016
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********1873	19862P	05/02/2016
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********1487	062317	05/02/2016
DORSETT, ADRIAN	C5-C04515	A	37.89	4444********2371	022655	05/02/2016
ESPARZA, BEA	C5-C04503	A	32.48	4342********2241	356514	05/02/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5455********6034	038353	05/02/2016
FLORES, SANDRA	C5-C03633	A	27.06	4670********2346	264860	05/02/2016
FUANTOS, MARIA	C5-C05369	A	27.06	4342********2930	220544	05/02/2016
GALARZA, JESSE	C5-C05461	A	37.89	5465********5030	H65585	05/02/2016
GARCIA, JAVIER	C5-C05285	A	32.48	5275********2793	101273	05/02/2016
GARCIA, VERENISSE	C5-C03669	A	27.06	4631********0340	114839	05/02/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	051707	05/02/2016
GONZALEZ, BRANDON	C5-C04495	A	32.48	4744********3906	101277	05/02/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	02051D	05/02/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	175010	05/02/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	02066D	05/02/2016
GRIFFIN, ROBERT	C5-C04378	A	32.48	5539********0846	061738	05/02/2016
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	041707	05/02/2016
GUZMAN, MARIA ELENA	C5-C05320	A	27.06	4266********3616	02053C	05/02/2016
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	119128	05/02/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	022655	05/02/2016
HERRERA, REY MARY	C5-C03344	A	64.95	4444********1769	022655	05/02/2016
IBANEZ, ALONSO	C5-C05455	A	32.48	4342********9493	218946	05/02/2016
JIMENEZ, JUAN	C5-C03629	A	27.06	4342********1248	483582	05/02/2016
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	264858	05/02/2016
LEAL, EMMA	C5-C05268	A	27.06	4342********2294	481066	05/02/2016
LERMA, JAIME	C5-C04524	A	27.06	4323********4811	119132	05/02/2016
LONGORIA, ARABELLA	C5-C05427	A	21.64	4670********0723	264863	05/02/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	117774	05/02/2016
LONGORIA, RAMON	C5-C04508	A	27.06	4670********6009	264865	05/02/2016
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	264862	05/02/2016
LOPEZ, JOSE DAVID	C5-C04506	A	32.48	5275********2811	101674	05/02/2016
LUCIO, PATRICIA	C5-C05312	A	27.06	4342********6192	218948	05/02/2016
MARES, ALAN	C5-C03707	A	32.48	4744********9021	101770	05/02/2016
MEJIA, MARTHA	C5-C04491	A	32.48	5152********8149	038652	05/02/2016
MOLINA, KLARISSA JO	C5-C03516	A	27.06	4670********6796	264864	05/02/2016
MOLINA, LEO	C5-C04510	A	27.06	4610********8205	051707	05/02/2016
MORENO, ABRAHAM	C5-C05264	A	32.48	4670********8873	264866	05/02/2016
ORTEGA, HOMER	C5-C05421	A	32.48	4444********2459	022656	05/02/2016
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********5938	052297	05/02/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	002336	05/02/2016
PEREZ, JOSE PEPE	C5-C04016	A	27.06	4631********2194	116106	05/02/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	038654	05/02/2016
PEREZ, LUCILLA	C5-C04468	A	30.00	4444********7265	022656	05/02/2016
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	021423	05/02/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	022656	05/02/2016
PRIETO, ADRIAN	C5-C04497	A	27.06	4670********9724	264867	05/02/2016
PRIETO, JOEL	C5-C04485	A	37.89	5275********7072	111070	05/02/2016
RAMIREZ, ALBERTO	C5-C05446	A	32.48	4504********5668	116107	05/02/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	02107C	05/02/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********1387	038659	05/02/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	135.31	4342********8561	219620	05/02/2016
RODRIGUEZ, FRANCIS	C5-C03615	A	59.54	4670********6849	264870	05/02/2016
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********2793	111474	05/02/2016
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	061789	05/02/2016
ROUSSET, ELISA	C5-C03703	A	32.48	4411********2297	061707	05/02/2016
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	051339	05/02/2016
RUIZ, MIRIAM	C5-C05438	A	32.48	4342********4252	481637	05/02/2016
SALAZAR, MARIELA	C5-C03670	A	27.06	4670********5506	264871	05/02/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	117776	05/02/2016
SANCHEZ, N. BALARAM	C5-C05374	A	32.48	5178********4288	02120Z	05/02/2016
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	264873	05/02/2016
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	572122	05/02/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	02122Z	05/02/2016
SMITH, JACLYN	C5-C04523	A	27.06	5117********9339	02111B	05/02/2016
TIJERINA GARCIA, KARLA	C5-C04518	A	37.89	4342********0479	050837	05/02/2016
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	114844	05/02/2016
VALDERAS, PEDRO	C5-C03776	A	27.06	4670********3499	264874	05/02/2016
VALDEZ, ABRAHAM	C5-C05415	A	27.06	5152********5906	038661	05/02/2016
VASQUEZ, JOSE ANGEL	C5-C03858	A	27.06	4342********9597	484492	05/02/2016
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********2358	071707	05/02/2016
VILLALOBOS, DENISE JAMILE	C5-C03622	A	32.48	4342********5941	481635	05/02/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	445658	05/02/2016
VILLAREAL, LUIS	C5-C05384	A	27.06	4670********5322	264875	05/02/2016

Totals

Count	Card Type	Total
1	American Express	32.48
20	MasterCard	714.35
65	Visa	2189.53
0	Discover	0.00
0	Other	0.00
		2936.36