08/01/2016

07:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	75.76	4342********9370	358037	08/01/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	608915	08/01/2016
ALVAREZ, MARIO	C5-C05457	A	37.89	5434********9604	T84800	08/01/2016
APRESA, MAGDA	C5-C04527	A	37.89	4610********6379	004807	08/01/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********8456	04012B	08/01/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	131195	08/01/2016
BENAVIDEZ, JULIA	C5-C04505	A	32.48	4342********9571	530039	08/01/2016
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	004807	08/01/2016
CASTILLO, MARTINA	C5-C05385	A	32.48	4670********9694	052498	08/01/2016
CLIVE, MARK	C5-C04487	A	37.89	4670********5907	052497	08/01/2016
CONNER, COLE	C5-C04539	A	21.64	4147********9901	001556	08/01/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	062322	08/01/2016
DELGADO, ERICK	C5-C03369	A	27.06	4262********9014	04018B	08/01/2016
DIAZ JR, ROGELIO	C5-C05353	A	21.59	4610********7273	004807	08/01/2016
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********1873	45312P	08/01/2016
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********1873	45367P	08/01/2016
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********1487	065065	08/01/2016
DORSETT, ADRIAN	C5-C04515	A	37.89	4444********2371	024481	08/01/2016
ESPARZA, BEA	C5-C04503	A	32.48	4342********2241	455001	08/01/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5152********7091	064145	08/01/2016
FRIAS, JOSE	C5-C04530	A	37.89	4411********5539	004807	08/01/2016
FUANTOS, MARIA	C5-C05369	A	27.06	4342********2930	735019	08/01/2016
GALARZA, JESSE	C5-C05461	A	37.89	5465********5030	H68651	08/01/2016
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	064852	08/01/2016
GARCIA, JAVIER	C5-C05285	A	27.06	5275********2793	104778	08/01/2016
GARCIA, VERENISSE REY T	C5-C03669	A	64.95	4631********0340	046055	08/01/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	004807	08/01/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	04026D	08/01/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	414088	08/01/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	04047D	08/01/2016
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	004807	08/01/2016
GUZMAN, MARIA ELENA	C5-C05320	A	27.06	4266********3616	04023C	08/01/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	024480	08/01/2016
JIMENEZ, JUAN	C5-C03629	A	27.06	4342********1248	518231	08/01/2016
LAMAS, CLAUDIA	C5-C04514	A	27.06	4670********3001	052502	08/01/2016
LEAL, EMMA	C5-C05268	A	27.06	4342********7762	359613	08/01/2016
LERMA, JAIME	C5-C04524	A	27.06	4323********4811	606917	08/01/2016
LONGORIA, ARABELLA	C5-C05427	A	21.64	4670********0723	052500	08/01/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	860946	08/01/2016
LONGORIA, RAMON	C5-C04508	A	27.06	4670********6009	052504	08/01/2016
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	052503	08/01/2016
LOPEZ, JOSE DAVID	C5-C04506	A	32.48	5275********2811	114071	08/01/2016
MEJIA, MARTHA	C5-C04491	A	32.48	5152********8149	064143	08/01/2016
MORENO, ABRAHAM	C5-C05264	A	32.48	4670********8873	052507	08/01/2016
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********5938	606919	08/01/2016
PACE, PAT	C5-C05399	A	54.13	5524********0380	04030P	08/01/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	001614	08/01/2016
PEREZ, JOSE PEPE	C5-C04016	A	27.06	4631********2194	046050	08/01/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	062323	08/01/2016
PIERCE, NATHAN	C5-C05317	A	59.52	5199********2250	02792Z	08/01/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	024482	08/01/2016
PRIETO, ADRIAN	C5-C04497	A	27.06	4670********9724	052511	08/01/2016
PRIETO, JOEL	C5-C04485	A	37.89	5275********7072	114582	08/01/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	04065C	08/01/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********1387	064156	08/01/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	119.08	4342********8561	606929	08/01/2016
RODRIGUEZ, FRANCIS	C5-C03615	A	59.54	4670********6849	052510	08/01/2016
ROMERO, MELISSA	C5-C03664	A	32.48	5275********7612	064855	08/01/2016
ROUSSET, ELISA	C5-C03703	A	32.48	4411********2297	014807	08/01/2016
RUBIO ARDILA, SUE	C5-C04470	A	21.64	4342********6073	361363	08/01/2016
SALAZAR, MARIELA	C5-C03670	A	30.31	4670********5506	052514	08/01/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	860948	08/01/2016
SANCHEZ, N. BALARAM	C5-C05374	A	32.48	5178********4288	04082Z	08/01/2016
SEGOVIANO, ALMA	C5-C04044	A	21.64	4670********4325	052515	08/01/2016
SIBAJA, JESSICA	C5-C03673	A	27.06	4342********8791	360702	08/01/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	04083Z	08/01/2016
SMITH, JACLYN	C5-C04523	A	27.06	5117********9339	04034B	08/01/2016
TIJERINA GARCIA, KARLA	C5-C04518	A	37.89	4342********0479	388447	08/01/2016
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	046058	08/01/2016
TOVAR, MARIELA	C5-C04552	A	37.89	4744********7515	114784	08/01/2016
VALDERAS, PEDRO	C5-C03776	A	32.48	4670********3499	052512	08/01/2016
VASQUEZ, JOSE ANGEL	C5-C03858	A	27.06	4342********9597	606163	08/01/2016
VELEZ, ADRIAN	C5-C05428	A	32.48	4207********2358	024807	08/01/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	608093	08/01/2016

Totals

Count	Card Type	Total
1	American Express	32.48
20	MasterCard	757.66
53	Visa	1843.45
0	Discover	0.00
0	Other	0.00
		2633.59