01/02/2017

07:35:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARIO	C5-C05457	A	37.89	5434********9604	T00780	01/02/2017
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	106686	01/02/2017
BENAVIDEZ, JULIA	C5-C04505	A	32.48	4342********5208	129417	01/02/2017
CAPETILLO, EVEN	C5-C05436	A	32.48	4610********8979	020608	01/02/2017
CASTILLO, MARTINA	C5-C05385	A	32.48	4670********9694	759106	01/02/2017
CLIVE, MARK CRYSTAL	C5-C04487	A	64.95	4670********5907	759107	01/02/2017
DELGADO, ERICK	C5-C03369	A	27.06	4262********9014	08918B	01/02/2017
DIAZ, CRISTINA	C5-C05347	A	27.01	5424********8920	41549P	01/02/2017
DIAZ, ROGELIO	C5-C05350	A	27.01	5424********8920	41563P	01/02/2017
ESPARZA, BEA	C5-C04503	A	32.48	4342********2241	129418	01/02/2017
ESPINOZA, SANDRA	C5-C05423	A	37.89	5152********7091	206763	01/02/2017
FRIAS, JOSE	C5-C04530	A	37.89	5103********4854	454990	01/02/2017
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	070681	01/02/2017
GARCIA, JAVIER	C5-C05285	A	27.06	5275********2793	180466	01/02/2017
GARCIA, VERENISSE REY T	C5-C03669	A	64.95	4631********0340	906583	01/02/2017
GUAJARDO, STEPHANY	C5-C04488	A	37.89	4610********7023	010608	01/02/2017
GUZMAN, MARIA ELENA	C5-C05320	A	27.06	4266********4060	08948C	01/02/2017
HARWOOD, LUCIA	C5-C05450	A	32.48	6011********2235	00224R	01/02/2017
JIMENEZ, JUAN	C5-C03629	A	27.06	4342********1248	295897	01/02/2017
LEAL, EMMA	C5-C05268	A	27.06	4342********7762	129430	01/02/2017
LERMA, JAIME	C5-C04524	A	27.06	4323********4811	160182	01/02/2017
LONGORIA, RAMON	C5-C04508	A	27.06	4670********6009	759109	01/02/2017
MOLINA, KLARISSA JO	C5-C03516	A	27.06	4610********5270	010608	01/02/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H73951	01/02/2017
OWEN, KATHLEEN	C5-C0009	A	34.64	4342********0477	295891	01/02/2017
PACE, PAT	C5-C05399	A	54.13	5524********0380	08935P	01/02/2017
PEREZ, JOSE PEPE	C5-C04016	A	27.06	4631********2194	906585	01/02/2017
PEREZ, LETICIA	C5-C05314	A	59.54	5480********5499	206767	01/02/2017
PIERCE, NATHAN	C5-C05317	A	64.95	3717*******2002	163684	01/02/2017
ROUSSET, ELISA	C5-C03703	A	32.48	4411********2297	010608	01/02/2017
SALAZAR, MARIELA	C5-C03670	A	30.31	4670********5506	759110	01/02/2017
SANCHEZ, N. BALARAM	C5-C05374	A	32.48	5178********4288	08940Z	01/02/2017
SEGOVIANO, LUIS	C5-C03663	A	32.48	4670********6849	759111	01/02/2017
SILLER, ESTHER	C5-C05341	A	21.64	5178********4179	08942Z	01/02/2017
TIJERINA GARCIA, KARLA	C5-C04518	A	37.89	4342********0479	337092	01/02/2017
TIJERINA, CRISTINA	C5-C05263	A	27.06	4631********5042	906586	01/02/2017
TOVAR, MARIELA	C5-C04552	A	37.89	4744********9818	180468	01/02/2017
VALDERAS, PEDRO	C5-C03776	A	32.48	4610********5270	010608	01/02/2017
VASQUEZ, JOSE ANGEL	C5-C03858	A	27.06	4342********9597	136434	01/02/2017
VILLAGOMEZ, CARINA	C5-C04557	A	64.95	5152********0463	206680	01/02/2017

Totals

Count	Card Type	Total
2	American Express	97.43
12	MasterCard	465.38
25	Visa	838.96
1	Discover	32.48
0	Other	0.00
		1434.25