08/01/2017

06:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	50.52	4342********1957	968770	08/01/2017
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********4028	349739	08/01/2017
ALFARO, ANGEL CYNTHIA	C5-C05093	A	37.89	4670********9064	349737	08/01/2017
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	968768	08/01/2017
ALLEN, VIVIANA	C5-C05140	A	32.48	4342********1318	298445	08/01/2017
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	022875	08/01/2017
ARRIAGA, CARLOS	C5-C05177	A	43.29	5147********6458	802730	08/01/2017
AVILA, DANEIL	C5-C05098	A	32.48	4744********0426	162310	08/01/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	171979	08/01/2017
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********1497	807553	08/01/2017
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	513977	08/01/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	115099	08/01/2017
CAMACHO, HAZEL	C5-C05992	A	43.29	4670********9297	349736	08/01/2017
CANTU, CESAR	C5-C05113	A	40.05	4342********8815	984101	08/01/2017
CANTU, EVELYN	C5-C05989	A	43.29	4444********3955	022875	08/01/2017
CANTU, ISAAC	C5-C05195	A	37.89	4602********1350	071629	08/01/2017
CAPETILLO, EVEN	C5-C05961	A	32.48	4610********8979	052107	08/01/2017
CASTILLO, JULIO	C5-C05114	A	37.89	4670********5524	349741	08/01/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	349738	08/01/2017
CASTILLO, SERENA	C5-C05219	A	37.89	4342********5307	348098	08/01/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	349742	08/01/2017
COMISARENCO, TANYA	C5-C05020	A	43.30	4342********3589	297426	08/01/2017
CRUZ, TANIA	C5-C05160	A	37.89	6011********4633	00156R	08/01/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	984102	08/01/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	350870	08/01/2017
DEL POZO, JOSE	C5-C05165	A	43.29	4670********7406	289168	08/01/2017
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	549226	08/01/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H65438	08/01/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	03483B	08/01/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********2241	350869	08/01/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	807555	08/01/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	968772	08/01/2017
FLORES, MARIO	C5-C05226	A	54.11	4342********3622	809390	08/01/2017
FRIAS, JOSE	C5-C05170	A	64.95	5103********4839	641730	08/01/2017
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	349744	08/01/2017
GAONA LOPEZ, NORMA	C5-C05161	A	43.29	4152********4339	709285	08/01/2017
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	062107	08/01/2017
GARZA, ALYSSA	C5-C05985	A	43.29	4867********1397	062107	08/01/2017
GARZA, JESUS	C5-C05117	A	34.64	4342********8069	808418	08/01/2017
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	062107	08/01/2017
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	128459	08/01/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	062107	08/01/2017
GONZALEZ, JULIAN	C5-C05026	A	37.89	4342********0208	984103	08/01/2017
GONZALEZ, MONICA	C5-C05197	A	75.78	4670********7622	349745	08/01/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	03496C	08/01/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00158R	08/01/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	062107	08/01/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	022876	08/01/2017
HIMES, BRIDGET	C5-C04756	A	27.06	4342********9708	809392	08/01/2017
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	062107	08/01/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	013667	08/01/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	180248	08/01/2017
KOWALSKI, FRED DORA	C5-C05090	A	75.78	4342********7279	350171	08/01/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001218	08/01/2017
LARA, LEONEL	C5-C05266	A	37.89	4342********2799	983193	08/01/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	983195	08/01/2017
LEOS, AMANDA	C5-C05962	A	37.89	4342********1568	040589	08/01/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001293	08/01/2017
LERMA, ARELY	C5-C05227	A	37.89	4610********9263	062107	08/01/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	348101	08/01/2017
LIECK, NYDIA	C5-C05207	A	32.48	4444********4981	022876	08/01/2017
LOPEZ, FRANK	C5-C05171	A	32.48	5152********0082	296991	08/01/2017
MARTINEZ, CINDY	C5-C05231	A	27.06	4229********7691	B64896	08/01/2017
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	062107	08/01/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	062107	08/01/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	062107	08/01/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	349747	08/01/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	348102	08/01/2017
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********8367	349748	08/01/2017
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	094289	08/01/2017
MORALES, VILMA	C5-C05150	A	43.29	4259********2534	830834	08/01/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H65436	08/01/2017
MUNOZ, VICTOR	C5-C05214	A	37.89	4147********7392	03501D	08/01/2017
NUNEZ, SYLVIA	C5-C05061	A	37.89	4631********1486	102363	08/01/2017
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********7302	350175	08/01/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	350174	08/01/2017
PACE, PAT	C5-C05079	A	54.13	5524********0380	03502P	08/01/2017
PASCHALL, JAMES	C5-C05163	A	107.17	4695********8769	03499A	08/01/2017
PEREZ, ALI	C5-C05223	A	37.89	4670********2806	349749	08/01/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	982267	08/01/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	081824	08/01/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001223	08/01/2017
PIERCE, NATHAN	C5-C05037	A	64.95	3717*******2002	144299	08/01/2017
PUDOL, DANIS	C5-C05230	A	37.89	4264********4560	00112B	08/01/2017
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	03504D	08/01/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	703455	08/01/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	132011	08/01/2017
ROMERO, MARCELA	C5-C05111	A	37.89	4342********5837	549237	08/01/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	299699	08/01/2017
SALINAS, RICARDO	C5-C05059	A	34.64	4744********1133	162417	08/01/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	337825	08/01/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	349751	08/01/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	349752	08/01/2017
SERRATA, LUIS	C5-C05022	A	75.78	5178********4055	03527Z	08/01/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	03527Z	08/01/2017
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	072107	08/01/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	408960	08/01/2017
TAPIA, LAURA	C5-C05191	A	37.89	5275********8191	062181	08/01/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	122111	08/01/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	337826	08/01/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	142511	08/01/2017
VILLAGOMEZ, CARINA	C5-C04557	A	64.95	4150********4879	304064	08/01/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	4670********8547	349753	08/01/2017
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4266********0265	03526A	08/01/2017
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	112703	08/01/2017
WOOD, CHRISTA	C5-C05276	A	37.89	5275********7727	162515	08/01/2017
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00185R	08/01/2017
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	17103Y	08/01/2017

Totals

Count	Card Type	Total
5	American Express	202.42
16	MasterCard	710.09
84	Visa	3530.95
3	Discover	146.15
0	Other	0.00
		4589.61