05/01/2017

10:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********4028	268796	05/01/2017
ALVAREZ, MARIO	C5-C05025	A	37.89	5434********9604	T02225	05/01/2017
ARMENDARIZ, DEBORAH ALINA	C5-C04533	A	54.13	4444********5564	022952	05/01/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	167154	05/01/2017
BENAVIDEZ, JULIA	C5-C05015	A	37.89	4342********0293	764519	05/01/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	166048	05/01/2017
BRISENO, MARIO	C5-C05016	A	37.89	4602********2965	068630	05/01/2017
CANTU, CESAR	C5-C05113	A	40.05	4342********8815	855602	05/01/2017
CANTU, EVELYN	C5-C05989	A	43.29	4444********3955	022953	05/01/2017
CANTU, THERESA	C5-C05134	A	43.29	4444********7127	022953	05/01/2017
CAPETILLO, EVEN	C5-C05077	A	32.48	4610********8979	022207	05/01/2017
CASTILLO, JULIO	C5-C05114	A	37.89	4670********5524	268794	05/01/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	268795	05/01/2017
CAZARES, RODOLFO	C5-C05987	A	43.29	4144********2094	200492	05/01/2017
CLIVE, MARK	C5-C05115	A	75.78	4670********7045	268797	05/01/2017
COMISARENCO, TANYA	C5-C05020	A	43.30	4342********3589	754857	05/01/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	604748	05/01/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	842302	05/01/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H65555	05/01/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********2241	855995	05/01/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	855608	05/01/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	842304	05/01/2017
FRIAS, JOSE	C5-C05105	A	64.95	5103********4839	094890	05/01/2017
FRIAS, JOSE	C5-C04530	A	64.95	5103********4854	096800	05/01/2017
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	062284	05/01/2017
GARCIA, JAVIER	C5-C05103	A	32.48	5275********2793	112928	05/01/2017
GARCIA, VERENISSE REY T	C5-C05084	A	64.95	4631********0340	561060	05/01/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	022207	05/01/2017
GONZALEZ, JULIAN	C5-C05026	A	37.89	4342********0208	688264	05/01/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	07002C	05/01/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00144R	05/01/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	032207	05/01/2017
HIMES, BRIDGET	C5-C04756	A	27.06	4342********9708	855614	05/01/2017
IBANEZ, STEVEN	C5-C05017	A	54.13	4602********9836	068640	05/01/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	604750	05/01/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001381	05/01/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	767406	05/01/2017
LONGORIA, MARISSA GEORGE	C5-C05109	A	80.11	4144********2864	200493	05/01/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	032207	05/01/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	268799	05/01/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	713602	05/01/2017
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********8367	268800	05/01/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H65553	05/01/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	844305	05/01/2017
PACE, PAT	C5-C05079	A	54.13	5524********0380	07017P	05/01/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	714364	05/01/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	561063	05/01/2017
PIERCE, NATHAN	C5-C05037	A	64.95	3717*******2002	161286	05/01/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	044163	05/01/2017
ROMERO, MARCELA	C5-C05111	A	37.89	4342********5837	689647	05/01/2017
SALAZAR, MARIELA	C5-C05088	A	30.31	4670********5506	268801	05/01/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	714841	05/01/2017
SALINAS, RICARDO	C5-C05059	A	34.64	4744********1133	122326	05/01/2017
SANCHEZ DE TAGL, NRISIMJA B	C5-C05668	A	32.48	5178********4288	07035Z	05/01/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	281252	05/01/2017
SANDOVAL, ELIAS	C5-C06002	A	34.64	3727*******3000	185992	05/01/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	268802	05/01/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	268803	05/01/2017
SERRADA, LUIS	C5-C05022	A	37.89	5178********4055	07030Z	05/01/2017
SIBAJA, GLADYS	C5-C05045	A	27.06	4586********4194	H65013	05/01/2017
SIBAJA, ROBERTO	C5-C05048	A	32.48	4586********4194	H65555	05/01/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	07027Z	05/01/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	122528	05/01/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********4180	281253	05/01/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	122521	05/01/2017
VALDERAS, PEDRO	C5-C05074	A	32.48	4610********5270	042207	05/01/2017
VILLAGOMEZ, CARINA	C5-C04557	A	64.95	4150********4879	908750	05/01/2017
VILLANUEVA, TONY	C5-C05013	A	32.48	4610********0510	042207	05/01/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	5152********3978	044164	05/01/2017

Totals

Count	Card Type	Total
4	American Express	164.53
14	MasterCard	563.96
50	Visa	2047.18
1	Discover	32.48
0	Other	0.00
		2808.15