06/01/2017

06:22:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********4028	529353	06/01/2017
ALLEN, LETICIA	C5-C05002	A	43.30	4342********3103	456237	06/01/2017
ALLEN, VIVIANA	C5-CO3638	A	43.29	4342********1318	714140	06/01/2017
ALVAREZ, MARIO	C5-C05025	A	37.89	5434********9604	T01986	06/01/2017
ARMENDARIZ, DEBORAH ALINA	C5-C04533	A	59.54	4444********5564	021802	06/01/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	182100	06/01/2017
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********1497	530338	06/01/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	117282	06/01/2017
CANTU, CESAR	C5-C05113	A	40.05	4342********8815	530343	06/01/2017
CANTU, EVELYN	C5-C05989	A	43.29	4444********3955	021802	06/01/2017
CANTU, THERESA	C5-C05134	A	43.29	4444********7127	021803	06/01/2017
CAPETILLO, EVEN	C5-C05077	A	32.48	4610********8979	010307	06/01/2017
CASTILLO, JULIO	C5-C05114	A	37.89	4670********5524	529354	06/01/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	529356	06/01/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	529351	06/01/2017
CLIVE, MARK	C5-C05115	A	75.78	4670********7045	529357	06/01/2017
COMISARENCO, TANYA	C5-C05020	A	43.30	4342********3589	456236	06/01/2017
CRUZ, CHRISTOPHER	C5-C05995	A	37.50	4809********5850	091284	06/01/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	507232	06/01/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	553681	06/01/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H63645	06/01/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	09679B	06/01/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********2241	656201	06/01/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	713202	06/01/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	515563	06/01/2017
FRIAS, JOSE	C5-C05105	A	64.95	5103********4839	601830	06/01/2017
FRIAS, JOSE PATRICIA	C5-C04530	A	70.36	5103********4854	651920	06/01/2017
GARCIA, ANDREA	C5-C04538	A	37.89	5275********0284	060374	06/01/2017
GARCIA, JAVIER	C5-C05103	A	32.48	5275********2793	100031	06/01/2017
GARCIA, VERENISSE REY T	C5-C05084	A	64.95	4631********0340	835174	06/01/2017
GARZA, ALYSSA	C5-C05985	A	43.29	4867********1397	020307	06/01/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	020307	06/01/2017
GONZALEZ, JULIAN	C5-C05026	A	37.89	4342********0208	454205	06/01/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	09667C	06/01/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00184R	06/01/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	030307	06/01/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	021802	06/01/2017
HIMES, BRIDGET	C5-C04756	A	27.06	4342********9708	532596	06/01/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	714150	06/01/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	162550	06/01/2017
KOWALSKI, FRED DORA	C5-C05090	A	75.78	4342********7279	507728	06/01/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001316	06/01/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	607279	06/01/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001449	06/01/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	507727	06/01/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	020307	06/01/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	030307	06/01/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	529361	06/01/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	531430	06/01/2017
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********8367	529358	06/01/2017
MORALES, VILMA	C5-C05150	A	43.29	4259********2534	621809	06/01/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H63642	06/01/2017
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********7302	553685	06/01/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	714163	06/01/2017
PACE, PAT	C5-C05079	A	54.13	5524********0380	09720P	06/01/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	714161	06/01/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	835177	06/01/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001091	06/01/2017
PIERCE, NATHAN	C5-C05037	A	64.95	3717*******2002	145851	06/01/2017
PIRALES, DANIELA	C5-C05994	A	43.29	4479********4606	001569	06/01/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	743771	06/01/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********0808	100531	06/01/2017
ROMERO, MARCELA	C5-C05111	A	37.89	4342********5837	553693	06/01/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	507732	06/01/2017
SALINAS, RICARDO	C5-C05059	A	34.64	4744********1133	100532	06/01/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	639897	06/01/2017
SANDOVAL, ELIAS	C5-C06002	A	34.64	3727*******3000	168924	06/01/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	529363	06/01/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	529365	06/01/2017
SERRADA, LUIS	C5-C05022	A	37.89	5178********4055	09715Z	06/01/2017
SIBAJA, GLADYS	C5-C05045	A	27.06	4586********4194	H63103	06/01/2017
SIBAJA, ROBERTO	C5-C05048	A	32.48	4586********4194	H63645	06/01/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	09740Z	06/01/2017
SOTO, GABRIEL	C5-C05072	A	34.64	4744********9737	100337	06/01/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	404896	06/01/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	100537	06/01/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	100536	06/01/2017
VILLAGOMEZ, CARINA	C5-C04557	A	64.95	4150********4879	043314	06/01/2017
VILLANUEVA, TONY	C5-C05013	A	32.48	4610********0510	040307	06/01/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	5152********3978	821547	06/01/2017

Totals

Count	Card Type	Total
5	American Express	199.17
14	MasterCard	626.74
60	Visa	2418.06
1	Discover	32.48
0	Other	0.00
		3276.45