09/01/2016

08:21:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C03406	A	64.95	4342********9370	116100	09/01/2016
ALVAREZ, MANNY	C5-C05454	A	37.89	4342********0901	181228	09/01/2016
ALVAREZ, MARIO	C5-C05457	A	37.89	5434********9604	T57475	09/01/2016
APRESA, MAGDA	C5-C04527	A	37.89	4610********6379	094707	09/01/2016
ARAMBULA, CARMEN JUDITH	C5-C03644	A	32.48	4266********8456	02193B	09/01/2016
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	154309	09/01/2016
BENAVIDEZ, JULIA	C5-C04505	A	32.48	4342********9571	852897	09/01/2016
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	004707	09/01/2016
CASTILLO, MARTINA	C5-C05385	A	32.48	4670********9694	365194	09/01/2016
CLIVE, MARK	C5-C04487	A	37.89	4670********5907	365193	09/01/2016
COVARRABIAS, MARGARITA	C5-C05275	A	64.95	5152********8934	068246	09/01/2016
DELGADO, ERICK	C5-C03369	A	27.06	4262********9014	02197B	09/01/2016
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********1873	47480P	09/01/2016
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********1873	47508P	09/01/2016
DIAZ, SELEDINA	C5-C03627	A	32.48	4602********1487	072163	09/01/2016
DORSETT, ADRIAN	C5-C04515	A	37.89	4444********2371	024461	09/01/2016
ESPARZA, BEA	C5-C04503	A	32.48	4342********2241	078548	09/01/2016
ESPINOZA, SANDRA	C5-C05423	A	37.89	5152********7091	068669	09/01/2016
FRIAS, JOSE	C5-C04530	A	37.89	4411********5539	014707	09/01/2016
FUANTOS, MARIA	C5-C05369	A	27.06	4342********2930	020664	09/01/2016
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	064792	09/01/2016
GARCIA, JAVIER	C5-C05285	A	27.06	5275********2793	144570	09/01/2016
GARCIA, VERENISSE REY T	C5-C03669	A	64.95	4631********0340	327489	09/01/2016
GARZA, MARCOS	C5-C05459	A	32.48	4411********1490	014707	09/01/2016
GONZALEZ, CARLA	C5-C05426	A	27.06	4147********4832	02251D	09/01/2016
GRACIA, DENISSE	C5-C05437	A	32.48	5110********7000	071443	09/01/2016
GRIFFIN, MARSHA	C5-C05439	A	32.48	4147********8031	02238D	09/01/2016
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	014707	09/01/2016
GUZMAN, MARIA ELENA	C5-C05320	A	27.06	4266********3616	02239C	09/01/2016
HERNANDEZ, ERNESTO	C5-C04545	A	37.89	4631********8393	327490	09/01/2016
HERNANDEZ, GABRIEL	C5-C05338	A	32.48	4444********1830	024461	09/01/2016
JIMENEZ, JUAN	C5-C03629	A	27.06	4342********1248	823602	09/01/2016
LEAL, EMMA	C5-C05268	A	27.06	4342********7762	993836	09/01/2016
LERMA, JAIME	C5-C04524	A	27.06	4323********4811	852918	09/01/2016
LONGORIA, ARABELLA	C5-C05427	A	21.64	4670********0723	365200	09/01/2016
LONGORIA, GEORGE	C5-C05298	A	43.29	4144********7239	446559	09/01/2016
LONGORIA, RAMON	C5-C04508	A	27.06	4670********6009	365199	09/01/2016
LONGORIA, RODOLFO	C5-C05237	A	27.06	4670********0853	365197	09/01/2016
LOPEZ, JOSE DAVID	C5-C04506	A	32.48	5275********2811	154172	09/01/2016
MEJIA, MARTHA	C5-C04491	A	32.48	5152********8149	068689	09/01/2016
MORENO, ABRAHAM	C5-C05264	A	32.48	4670********8873	365206	09/01/2016
ORTIZ, VICTOR	C5-C05215	A	32.48	4342********5938	079136	09/01/2016
PACE, PAT	C5-C05399	A	54.13	5524********0380	02282P	09/01/2016
PENA, JESUS	C5-C03637	A	32.48	4465********0541	001929	09/01/2016
PEREZ, JOSE PEPE	C5-C04016	A	27.06	4631********2194	327504	09/01/2016
PEREZ, LETICIA	C5-C05314	A	59.54	5480********2627	068267	09/01/2016
PIERCE, NATHAN	C5-C05317	A	43.28	5199********2250	02294Z	09/01/2016
POLLARD, MICHAEL	C5-C05307	A	27.06	4444********4574	024463	09/01/2016
RAMON, CLAUDIA	C5-C02297	A	54.13	4081********8889	02295C	09/01/2016
RICON, AZENEETH	C5-C05456	A	37.89	5152********1387	068270	09/01/2016
RODRIGUEZ, ANTONIO	C5-C04481	A	119.08	4342********8561	823608	09/01/2016
RODRIGUEZ, FRANCIS	C5-C03615	A	59.54	4670********6849	365207	09/01/2016
ROUSSET, ELISA	C5-C03703	A	32.48	4411********2297	024707	09/01/2016
SALAZAR, MARIELA	C5-C03670	A	30.31	4670********5506	365208	09/01/2016
SALDANA, CINDY	C5-C03851	A	32.48	4144********6564	446560	09/01/2016
SANCHEZ, N. BALARAM	C5-C05374	A	32.48	5178********4288	02298Z	09/01/2016
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	02296Z	09/01/2016
SMITH, JACLYN	C5-C04523	A	27.06	5117********9339	02285B	09/01/2016
TIJERINA GARCIA, KARLA	C5-C04518	A	37.89	4342********0479	020687	09/01/2016
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	327499	09/01/2016
TOVAR, MARIELA	C5-C04552	A	37.89	4744********7515	154679	09/01/2016
VASQUEZ, JOSE ANGEL	C5-C03858	A	27.06	4342********9597	917645	09/01/2016
VILLALOBOS, MARIA	C5-C05424	A	32.48	4868********6407	983200	09/01/2016

Totals

Count	Card Type	Total
1	American Express	32.48
17	MasterCard	633.16
45	Visa	1637.88
0	Discover	0.00
0	Other	0.00
		2303.52