09/01/2017

06:03:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	37.89	4342********1957	611728	09/01/2017
ALARCON, CRISTINA	C5-C05965	A	37.89	4342********7219	610319	09/01/2017
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********4028	431104	09/01/2017
ALLEN, VIVIANA	C5-C05140	A	32.48	4342********1318	090844	09/01/2017
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	128923	09/01/2017
ARMSTRONG, JACKIE	C5-C05304	A	34.64	4631********5632	446053	09/01/2017
AVILA, DANEIL	C5-C05098	A	32.48	4744********0426	124078	09/01/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	191215	09/01/2017
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********1497	611731	09/01/2017
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	610323	09/01/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	111500	09/01/2017
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	020193	09/01/2017
CANTU, CESAR	C5-C05113	A	40.05	4342********8815	047449	09/01/2017
CANTU, EVELYN	C5-C05989	A	43.29	4444********3955	128925	09/01/2017
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	128924	09/01/2017
CAPETILLO, EVEN	C5-C05961	A	32.48	4610********8979	064706	09/01/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	431105	09/01/2017
CASTILLO, SERENA	C5-C05219	A	37.89	4342********5307	083587	09/01/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	431106	09/01/2017
COMISARENCO, TANYA	C5-C05020	A	43.30	4342********3589	655378	09/01/2017
CRUZ, TANIA	C5-C05160	A	37.89	6011********4633	00149R	09/01/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	624146	09/01/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	654093	09/01/2017
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	546010	09/01/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H58078	09/01/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02704B	09/01/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********2241	610326	09/01/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	025540	09/01/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	090179	09/01/2017
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	546012	09/01/2017
FLORES, MARIO	C5-C05226	A	54.11	4342********3622	011429	09/01/2017
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	431107	09/01/2017
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	472890	09/01/2017
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	431109	09/01/2017
GAONA LOPEZ, NORA	C5-C05161	A	43.29	4152********4339	259893	09/01/2017
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	064706	09/01/2017
GARZA, ALYSSA	C5-C05985	A	43.29	4867********1397	064706	09/01/2017
GARZA, JESUS	C5-C05117	A	34.64	4342********8069	081664	09/01/2017
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	064706	09/01/2017
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	169255	09/01/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	074706	09/01/2017
GONZALEZ, MONICA	C5-C05197	A	75.78	4670********7622	431111	09/01/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	02709C	09/01/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00154R	09/01/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	074706	09/01/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	128926	09/01/2017
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	062772	09/01/2017
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	074706	09/01/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	448551	09/01/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	121502	09/01/2017
KOWALSKI, FRED DORA	C5-C05090	A	113.66	4342********7279	471297	09/01/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001712	09/01/2017
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	431114	09/01/2017
LARA, LEONEL	C5-C05266	A	37.89	4342********2799	610328	09/01/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	060927	09/01/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001496	09/01/2017
LERMA, ARELY	C5-C05227	A	37.89	4610********9263	074706	09/01/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	094204	09/01/2017
LIECK, NYDIA	C5-C05207	A	32.48	4444********4981	128927	09/01/2017
MARTINEZ, CINDY	C5-C05231	A	27.06	4229********7691	B57577	09/01/2017
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	074706	09/01/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	074706	09/01/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	074706	09/01/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	431115	09/01/2017
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	054858	09/01/2017
MIRANDA, JUAN	C5-C05211	A	37.89	4039********5128	000508	09/01/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	013596	09/01/2017
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	743058	09/01/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H58076	09/01/2017
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********7302	093548	09/01/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	622162	09/01/2017
PACE, PAT	C5-C05079	A	54.13	5524********0380	02730P	09/01/2017
PALOMINO, JOSE	C5-C05973	A	34.64	4342********1756	610888	09/01/2017
PASCHALL, JAMES	C5-C05163	A	107.17	4695********8769	02731A	09/01/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	044679	09/01/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	446060	09/01/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001340	09/01/2017
PIERCE, NATHAN	C5-C05037	A	64.95	3717*******2002	152998	09/01/2017
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	05375D	09/01/2017
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	610890	09/01/2017
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	02735D	09/01/2017
REYES, LETICIA	C5-C05982	A	72.53	4342********3096	655391	09/01/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	759884	09/01/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	164671	09/01/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	057947	09/01/2017
SALINAS, RICARDO	C5-C05059	A	34.64	4744********1133	184172	09/01/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	624525	09/01/2017
SANDOVAL, ELIAS	C5-C06002	A	34.64	3727*******3000	188207	09/01/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	431118	09/01/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	431119	09/01/2017
SERRATA, LUIS	C5-C05022	A	75.78	5178********4055	02748Z	09/01/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	02748Z	09/01/2017
SOSA, ALVARO	C5-C05974	A	37.89	4670********0357	431120	09/01/2017
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	084706	09/01/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	610893	09/01/2017
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	040198	09/01/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	184173	09/01/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	624526	09/01/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	184876	09/01/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	4670********8547	431122	09/01/2017
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4266********0265	02749A	09/01/2017
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	127171	09/01/2017
WEAVER, MATHEW	C5-C05205	A	37.89	4670********3243	431124	09/01/2017
WOOD, CHRISTA	C5-C05276	A	37.89	5275********7727	164874	09/01/2017
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00169R	09/01/2017
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	18552Y	09/01/2017

Totals

Count	Card Type	Total
6	American Express	237.06
13	MasterCard	566.12
84	Visa	3524.84
3	Discover	146.15
0	Other	0.00
		4474.17