07/01/2016

07:40:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	75.76	4342********9370	224212	07/01/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	964519	07/01/2016
ALVAREZ, MARIO	C5-C05457	A	37.89	5434********9604	T14101	07/01/2016
APRESA, MAGDA	C5-C04527	A	37.89	4610********6379	012307	07/01/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********8456	09640B	07/01/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	190830	07/01/2016
BENAVIDEZ, JULIA	C5-C04505	A	32.48	4342********9571	288326	07/01/2016
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	012307	07/01/2016
CASTILLO, MARTINA	C5-C05385	A	32.48	4670********9694	527588	07/01/2016
CLIVE, MARK	C5-C04487	A	37.89	4670********5907	527583	07/01/2016
CONNER, COLE	C5-C04539	A	21.64	4147********9901	001737	07/01/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	880123	07/01/2016
DELGADO, ERICK	C5-C03369	A	27.06	4262********9014	09639B	07/01/2016
DIAZ JR, ROGELIO	C5-C05353	A	21.59	4610********7273	012307	07/01/2016
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********1873	74069P	07/01/2016
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********1873	74083P	07/01/2016
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********1487	069765	07/01/2016
DORSETT, ADRIAN	C5-C04515	A	37.89	4444********2371	023001	07/01/2016
ESPARZA, BEA	C5-C04503	A	32.48	4342********2241	030171	07/01/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5152********7091	871893	07/01/2016
FRIAS, JOSE	C5-C04530	A	37.89	4411********5539	012307	07/01/2016
FUANTOS, MARIA	C5-C05369	A	27.06	4342********2930	935283	07/01/2016
GALARZA, JESSE	C5-C05461	A	37.89	5465********5030	H66171	07/01/2016
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	062372	07/01/2016
GARCIA, JAVIER	C5-C05285	A	32.48	5275********2793	152238	07/01/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	012307	07/01/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	09652D	07/01/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	767559	07/01/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	09658D	07/01/2016
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	012307	07/01/2016
GUZMAN, MARIA ELENA	C5-C05320	A	27.06	4266********3616	09651C	07/01/2016
HERNANDEZ, BRENDA	C5-C03144	A	32.48	4342********9408	222674	07/01/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	023002	07/01/2016
JIMENEZ, JUAN	C5-C03629	A	27.06	4342********1248	088862	07/01/2016
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	527584	07/01/2016
LEAL, GABRIEL	C5-C05445	A	32.48	4670********4911	527590	07/01/2016
LERMA, JAIME	C5-C04524	A	27.06	4323********4811	096053	07/01/2016
LONGORIA, ARABELLA	C5-C05427	A	21.64	4670********0723	527585	07/01/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	265084	07/01/2016
LONGORIA, RAMON	C5-C04508	A	27.06	4670********6009	527593	07/01/2016
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	527595	07/01/2016
LOPEZ, JOSE DAVID	C5-C04506	A	32.48	5275********2811	152534	07/01/2016
MEJIA, MARTHA	C5-C04491	A	32.48	5152********8149	871889	07/01/2016
MOLINA, KLARISSA JO	C5-C03516	A	27.06	4670********6796	527589	07/01/2016
MOLINA, LEO	C5-C04510	A	27.06	4610********8205	012307	07/01/2016
MORENO, ABRAHAM	C5-C05264	A	32.48	4670********8873	527586	07/01/2016
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********5938	030174	07/01/2016
PACE, PAT	C5-C05399	A	54.13	5524********0380	09650P	07/01/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	001247	07/01/2016
PEREZ, JOSE PEPE	C5-C04016	A	27.06	4631********2194	713703	07/01/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	880119	07/01/2016
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	096637	07/01/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	023001	07/01/2016
PRIETO, ADRIAN	C5-C04497	A	27.06	4670********9724	527592	07/01/2016
PRIETO, JOEL	C5-C04485	A	37.89	5275********7072	152434	07/01/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	09648C	07/01/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********1387	880118	07/01/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	119.08	4342********8561	224223	07/01/2016
RODRIGUEZ, FRANCIS	C5-C03615	A	59.54	4670********6849	527587	07/01/2016
RODRIGUEZ, VANESSA	C5-C05279	A	21.64	5275********2793	152237	07/01/2016
ROGERS, NELDA	C5-C04473	A	70.35	4342********5200	130422	07/01/2016
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	062374	07/01/2016
ROUSSET, ELISA	C5-C03703	A	32.48	4411********2297	012307	07/01/2016
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	130431	07/01/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	265085	07/01/2016
SANCHEZ, N. BALARAM	C5-C05374	A	32.48	5178********4288	09702Z	07/01/2016
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	527598	07/01/2016
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	223335	07/01/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	09703Z	07/01/2016
SMITH, JACLYN	C5-C04523	A	27.06	5117********9339	09695B	07/01/2016
TIJERINA GARCIA, KARLA	C5-C04518	A	37.89	4342********0479	129895	07/01/2016
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	713707	07/01/2016
TOVAR, MARIELA	C5-C04552	A	37.89	4744********7515	162039	07/01/2016
VALDERAS, PEDRO	C5-C03776	A	32.48	4670********3499	527600	07/01/2016
VASQUEZ, JOSE ANGEL	C5-C03858	A	27.06	4342********9597	130433	07/01/2016
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********2358	032307	07/01/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	130434	07/01/2016

Totals

Count	Card Type	Total
1	American Express	32.48
21	MasterCard	784.72
55	Visa	1910.56
0	Discover	0.00
0	Other	0.00
		2727.76