10/02/2017

06:40:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	37.89	4342********1957	049883	10/02/2017
ALARCON, CRISTINA	C5-C05965	A	37.89	4342********7219	024440	10/02/2017
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********4028	393327	10/02/2017
ALLEN, VIVIANA	C5-C05140	A	32.48	4342********1318	031092	10/02/2017
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	496085	10/02/2017
ARMSTRONG, JACKIE	C5-C05304	A	34.64	4631********5632	161814	10/02/2017
AVILA, DANEIL	C5-C05098	A	32.48	4744********0426	161276	10/02/2017
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	081751	10/02/2017
AVILA, RICARDA	C5-C05841	A	43.29	4342********4613	081751	10/02/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	119461	10/02/2017
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********1497	075822	10/02/2017
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	073377	10/02/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	119932	10/02/2017
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	021707	10/02/2017
CAMACHO, HAZEL	C5-C05992	A	43.29	4670********5953	887206	10/02/2017
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	059053	10/02/2017
CANTU, CESAR	C5-C05113	A	40.05	4342********8815	074974	10/02/2017
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	496086	10/02/2017
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	021707	10/02/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	020267	10/02/2017
CASTILLO, SERENA	C5-C05219	A	37.89	4342********5307	041069	10/02/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	113609	10/02/2017
COMISARENCO, TANYA	C5-C05020	A	43.30	4342********3589	065976	10/02/2017
CRUZ, TANIA	C5-C05160	A	37.89	6011********4633	00226R	10/02/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	058722	10/02/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	053539	10/02/2017
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	01985Z	10/02/2017
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	024440	10/02/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H65055	10/02/2017
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	35211Y	10/02/2017
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	174023	10/02/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	01990B	10/02/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********2241	051695	10/02/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	011973	10/02/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	059793	10/02/2017
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	080552	10/02/2017
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	477987	10/02/2017
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	161815	10/02/2017
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	270327	10/02/2017
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	044920	10/02/2017
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	031707	10/02/2017
GARZA, JESUS	C5-C05117	A	34.64	4342********8069	068526	10/02/2017
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	031707	10/02/2017
GOMEZ, HECTOR	C5-C05852	A	75.78	6011********8018	00239R	10/02/2017
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	183813	10/02/2017
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	5108********8181	061740	10/02/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	031707	10/02/2017
GUERRA, VASHTEE	C5-C05967	A	37.89	4670********6085	176862	10/02/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	01994C	10/02/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00229R	10/02/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	031707	10/02/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	496087	10/02/2017
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	063589	10/02/2017
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	031707	10/02/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	063485	10/02/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	102640	10/02/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	002282	10/02/2017
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	020275	10/02/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	035159	10/02/2017
LERMA YANEZ, ARELY RODRIGO	C5-C05227	A	72.53	4610********9263	031707	10/02/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	002285	10/02/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	067735	10/02/2017
LIECK, NYDIA	C5-C05207	A	32.48	4444********4981	496088	10/02/2017
MARTINEZ, CINDY	C5-C05231	A	27.06	4229********7691	B64513	10/02/2017
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	031707	10/02/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	031707	10/02/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	031707	10/02/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	422771	10/02/2017
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	061794	10/02/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	085524	10/02/2017
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********8367	159885	10/02/2017
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	401760	10/02/2017
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	068890	10/02/2017
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	038275	10/02/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H65053	10/02/2017
MULLER RDZ., CLAUDIA	C5-C05154	A	37.89	4915********4284	073380	10/02/2017
MUNOZ, VICTOR	C5-C05214	A	37.89	4147********7392	02015D	10/02/2017
NUNEZ, SYLVIA	C5-C05061	A	37.89	4631********7783	168577	10/02/2017
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********7302	097507	10/02/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	015503	10/02/2017
PASCHALL, JAMES	C5-C05163	A	107.17	4695********8769	02013A	10/02/2017
PEREZ, ALI	C5-C05223	A	37.89	4670********2806	064730	10/02/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	040787	10/02/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	168578	10/02/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	002635	10/02/2017
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	02508D	10/02/2017
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	093286	10/02/2017
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	02020D	10/02/2017
REYES, LETICIA	C5-C05982	A	72.53	4342********3096	028961	10/02/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	718981	10/02/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	101972	10/02/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	055272	10/02/2017
SALINAS, RICARDO	C5-C05059	A	34.64	4744********1133	151876	10/02/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	996944	10/02/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	270333	10/02/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	477996	10/02/2017
SERRATA, LUIS	C5-C05022	A	75.78	5178********4055	02031Z	10/02/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	02036Z	10/02/2017
SOSA, ALVARO	C5-C05974	A	37.89	4670********0357	159888	10/02/2017
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	041707	10/02/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	049632	10/02/2017
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	067950	10/02/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	101277	10/02/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	996945	10/02/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	101574	10/02/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	4670********8547	113625	10/02/2017
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4266********0265	02032A	10/02/2017
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	141938	10/02/2017
WARNER, SARA	C5-C05857	A	43.29	4323********3301	048887	10/02/2017
WEAVER, MATHEW	C5-C05205	A	37.89	4670********3243	174036	10/02/2017
WOOD, CHRISTA	C5-C05276	A	37.89	5275********7727	101671	10/02/2017
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00251R	10/02/2017
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	35711Y	10/02/2017

Totals

Count	Card Type	Total
4	American Express	137.47
15	MasterCard	629.97
90	Visa	3713.16
4	Discover	221.93
0	Other	0.00
		4702.53