04/03/2017

13:21:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARIO	C5-C05457	A	37.89	5434********9604	T01467	04/03/2017
BALDERAS, PATRICIA	C5-C05282	A	32.48	3725*******1006	105056	04/03/2017
BENAVIDEZ, JULIA	C5-C05652	A	37.89	4342********0293	910619	04/03/2017
BENITEZ, EMANUEL	C5-C04760	A	32.46	3767*******4003	180393	04/03/2017
BRISENO, MARIO	C5-C04549	A	37.89	4602********2965	062515	04/03/2017
CANTU, CESAR	C5-C05674	A	40.05	4342********8815	930197	04/03/2017
CAPETILLO, EVEN	C5-C05599	A	32.48	4610********8979	022407	04/03/2017
CASTILLO, JULIO	C5-C05613	A	37.89	4670********5524	253945	04/03/2017
CASTILLO, MARTINA	C5-C05385	A	32.48	4670********9694	253946	04/03/2017
CLIVE, MARK	C5-C04487	A	75.78	4670********7045	253947	04/03/2017
COMISARENCO, TANYA	C5-C05645	A	43.30	4342********3589	661101	04/03/2017
DE LA GARZA, GLADYS	C5-C05616	A	37.89	4342********4761	662727	04/03/2017
DOMINGUEZ, ED	C5-C05643	A	32.48	4574********9239	H65724	04/03/2017
ECHAVARRIA, ALBERTO	C5-C05595	A	86.60	5178********5475	02079B	04/03/2017
ESPINOZA, SANDRA	C5-C05423	A	37.89	4342********4595	888889	04/03/2017
FERNANDEZ, MIRIAM	C5-CO4751	A	34.64	4342********3726	912147	04/03/2017
FRIAS, JOSE	C5-C04530	A	64.95	5103********4854	453960	04/03/2017
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	062455	04/03/2017
GARCIA, JAVIER	C5-C05285	A	32.48	5275********2793	182840	04/03/2017
GARCIA, VERENISSE REY T	C5-C03669	A	64.95	4631********0340	765678	04/03/2017
GONZALEZ, JULIAN	C5-C05621	A	37.89	4342********0208	746457	04/03/2017
HARWOOD, LUCIA	C5-C05450	A	32.48	6011********2235	00324R	04/03/2017
HERDMAN, JOHN	C5-C04579	A	37.89	4411********1578	022407	04/03/2017
HIMES, BRIDGET	C5-C04756	A	27.06	4342********9708	888890	04/03/2017
IBANEZ, STEVEN	C5-C05600	A	32.48	4602********9836	062525	04/03/2017
LARA, ELIZABETH	C5-C05627	A	37.89	4342********7873	808614	04/03/2017
LEAL, KARLA	C5-C04569	A	32.48	4342********3424	711635	04/03/2017
LERMA, JAIME	C5-C04524	A	27.06	4323********4811	898745	04/03/2017
MARTINEZ, LETI	C5-C03791	A	37.89	4610********0183	032407	04/03/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	253948	04/03/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H65722	04/03/2017
ORTIZ, VICTOR	C5-C05626	A	32.48	4342********5938	745124	04/03/2017
OWEN, KATHLEEN	C5-C0009	A	34.64	4342********0477	886380	04/03/2017
PACE, PAT	C5-C05399	A	54.13	5524********0380	02102P	04/03/2017
PEREZ, AURELIO ERNESTO	C5-C05635	A	37.89	4342********6558	746954	04/03/2017
PIERCE, NATHAN	C5-CO5646	A	64.95	3717*******2002	131703	04/03/2017
RINCON, AZENETH	C5-C04765	A	40.00	5152********1387	024495	04/03/2017
ROMERO, MARCELA	C5-C05614	A	37.89	4342********5837	930988	04/03/2017
SALAZAR, MARIELA	C5-C03670	A	30.31	4670********5506	253949	04/03/2017
SALAZAR, SERGIO	C5-C05624	A	37.89	4342********3850	746460	04/03/2017
SALINAS, RICARDO	C5-CO5625	A	34.64	4744********1133	182940	04/03/2017
SANCHEZ, AZUCENA	C5-C05598	A	32.48	4342********3853	888897	04/03/2017
SANCHEZ, LOURDES	C5-C04502	A	34.64	5144********0897	038978	04/03/2017
SEGOVIANO, LUIS	C5-C05636	A	32.48	4670********6849	253952	04/03/2017
SERRADA, LUIS	C5-C04769	A	37.89	5178********4055	02155Z	04/03/2017
SIBAJA, GLADYS	C5-C04739	A	27.06	4586********4194	H65183	04/03/2017
SILLER, ESTHER	C5-C05341	A	32.48	5178********9576	02166Z	04/03/2017
SOTO, GABRIEL	C5-C04751	A	34.64	4744********9737	192045	04/03/2017
TOVAR, MARIELA	C5-C04552	A	37.89	4744********9818	192042	04/03/2017
TREVINO, CHRISTOPHER	C5-CO4738	A	34.64	5144********4180	038979	04/03/2017
VALDERAS, PEDRO	C5-C03776	A	32.48	4610********5270	052407	04/03/2017
VILLAGOMEZ, CARINA	C5-C04557	A	64.95	4150********4879	787069	04/03/2017
VILLAPANDO, MANUEL JR	C5-C05651	A	32.48	5152********3978	024493	04/03/2017

Totals

Count	Card Type	Total
3	American Express	129.89
12	MasterCard	526.07
37	Visa	1394.34
1	Discover	32.48
0	Other	0.00
		2082.78