07/03/2017

07:52:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	50.52	4342********1957	632629	07/03/2017
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********4028	343144	07/03/2017
ALFARO, ANGEL CYNTHIA	C5-C05093	A	37.89	4670********9064	343143	07/03/2017
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	631683	07/03/2017
ALLEN, VIVIANA	C5-CO3638	A	21.65	4342********1318	795513	07/03/2017
ALVAREZ, MARIO	C5-C05025	A	37.89	5434********9604	T01458	07/03/2017
ARMENDARIZ, DEBORAH ALINA	C5-C04533	A	59.54	4444********5564	023232	07/03/2017
ARRIAGA, CARLOS	C5-C05177	A	43.29	5147********6458	867272	07/03/2017
AVILA, DANEIL	C5-C05098	A	32.48	4744********0426	162674	07/03/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	131767	07/03/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	125225	07/03/2017
CAMACHO, HAZEL	C5-C05992	A	43.29	4670********9297	343146	07/03/2017
CANTU, CESAR	C5-C05113	A	40.05	4342********8815	529077	07/03/2017
CANTU, EVELYN	C5-C05989	A	43.29	4444********3955	023233	07/03/2017
CANTU, ISAAC	C5-C05195	A	37.89	4602********1350	068631	07/03/2017
CAPETILLO, EVEN	C5-C05961	A	32.48	4610********8979	022707	07/03/2017
CASTILLO, JULIO	C5-C05114	A	37.89	4670********5524	343147	07/03/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	343145	07/03/2017
CASTILLO, SERENA	C5-C05219	A	37.89	4342********5307	529736	07/03/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	343149	07/03/2017
CLIVE, MARK	C5-C05115	A	75.78	4670********7045	343148	07/03/2017
COMISARENCO, TANYA	C5-C05020	A	43.30	4342********3589	731677	07/03/2017
CRUZ, CHRISTOPHER	C5-C05995	A	37.50	4809********5850	040811	07/03/2017
CRUZ, TANIA	C5-C05160	A	37.89	6011********4633	00394R	07/03/2017
DAVILA, ANETTE	C5-C05198	A	37.89	4670********1667	343151	07/03/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	631686	07/03/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	730463	07/03/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H66035	07/03/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	01401B	07/03/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********2241	525977	07/03/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	631685	07/03/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	361260	07/03/2017
FRIAS, JOSE	C5-C05170	A	64.95	5103********4839	691980	07/03/2017
FRIAS, JOSE PATRICIA	C5-C04530	A	70.36	5103********4854	694990	07/03/2017
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	343154	07/03/2017
GAONA LOPEZ, NORMA	C5-C05161	A	43.29	4152********4339	172809	07/03/2017
GARCIA, JAVIER	C5-C05103	A	32.48	5275********2793	132471	07/03/2017
GARZA, ALYSSA	C5-C05985	A	43.29	4867********1397	032707	07/03/2017
GARZA, JESUS	C5-C05117	A	34.64	4342********8069	797276	07/03/2017
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	032707	07/03/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	032707	07/03/2017
GONZALEZ, JULIAN	C5-C05026	A	37.89	4342********0208	630728	07/03/2017
GONZALEZ, MONICA	C5-C05197	A	75.78	4670********7622	343156	07/03/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	01405C	07/03/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00358R	07/03/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	032707	07/03/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	023233	07/03/2017
HIMES, BRIDGET	C5-C05190	A	27.06	4342********9708	630354	07/03/2017
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********9836	068638	07/03/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	630731	07/03/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	128743	07/03/2017
KOWALSKI, FRED DORA	C5-C05090	A	75.78	4342********7279	529081	07/03/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	731683	07/03/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	003425	07/03/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	797278	07/03/2017
LIECK, NYDIA	C5-C05207	A	32.48	4444********4981	023233	07/03/2017
LONGORIA, MARISSA GEORGE	C5-C05109	A	80.11	4144********2646	496017	07/03/2017
LOPEZ, FRANK	C5-C05171	A	32.48	5152********0082	256970	07/03/2017
MARES, ALAN	C5-C05176	A	37.89	4744********9923	122377	07/03/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	032707	07/03/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	032707	07/03/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	343153	07/03/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	529739	07/03/2017
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********8367	343152	07/03/2017
MORALES, VILMA	C5-C05150	A	43.29	4259********2534	797277	07/03/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H66032	07/03/2017
MUNOZ, VICTOR	C5-C05214	A	37.89	4147********7392	01408D	07/03/2017
OLIVARES, MICHAEL	C5-C06006	A	43.29	4610********4365	032707	07/03/2017
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********7302	525981	07/03/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	730465	07/03/2017
PACE, PAT	C5-C05079	A	54.13	5524********0380	01408P	07/03/2017
PASCHALL, JAMES	C5-C05163	A	107.17	4695********8769	01409A	07/03/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	311896	07/03/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	792270	07/03/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	003426	07/03/2017
PIERCE, NATHAN	C5-C05037	A	64.95	3717*******2002	171916	07/03/2017
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	01409D	07/03/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	708287	07/03/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	102377	07/03/2017
ROMERO, MARCELA	C5-C05111	A	37.89	4342********5837	311898	07/03/2017
SALAZAR, MARIELA	C5-C05088	A	22.40	4144********2646	496018	07/03/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	808256	07/03/2017
SALINAS, RICARDO	C5-C05059	A	34.64	4744********1133	102873	07/03/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	072342	07/03/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	343158	07/03/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	343157	07/03/2017
SERRADA, LUIS	C5-C05022	A	37.89	5178********4055	01424Z	07/03/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	01423Z	07/03/2017
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	042707	07/03/2017
SOTO, GABRIEL	C5-C05072	A	34.64	4744********9737	102878	07/03/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	631689	07/03/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	102970	07/03/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	072343	07/03/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	142278	07/03/2017
VILLANUEVA, TONY	C5-C05013	A	32.48	4610********0510	042707	07/03/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	5152********3978	867274	07/03/2017
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00366R	07/03/2017
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	01924Y	07/03/2017

Totals

Count	Card Type	Total
4	American Express	164.53
17	MasterCard	731.74
74	Visa	3070.16
3	Discover	146.15
0	Other	0.00
		4112.58