11/01/2017

07:00:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	37.89	4342********1957	031062	11/01/2017
ALARCON, CRISTINA	C5-C05965	A	37.89	4342********7219	028079	11/01/2017
ALLEN, VIVIANA	C5-C05140	A	32.48	4342********1318	001399	11/01/2017
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	846697	11/01/2017
ARMSTRONG, JACKIE	C5-C05304	A	34.64	4631********5632	301586	11/01/2017
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	028691	11/01/2017
AVILA, RICARDA	C5-C05841	A	43.29	4342********4613	028691	11/01/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	109834	11/01/2017
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	039576	11/01/2017
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	062707	11/01/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	146839	11/01/2017
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	074707	11/01/2017
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	020719	11/01/2017
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	846699	11/01/2017
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	074707	11/01/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	246544	11/01/2017
CASTILLO, SERENA	C5-C05219	A	37.89	4342********5307	092545	11/01/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	246543	11/01/2017
CLIVE, MARK	C5-C05859	A	75.78	4670********1078	246545	11/01/2017
CRUZ, TANIA	C5-C05160	A	37.89	6011********4633	00134R	11/01/2017
DE LA CRUZ, MAGALLY	C5-C05507	A	43.29	4610********9988	084707	11/01/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	077704	11/01/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	016097	11/01/2017
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	02141C	11/01/2017
DE LA PENA, CHRISTIAN	C5-C05851	A	43.29	4670********0318	246548	11/01/2017
DELGADO, MARIA ISABELLE	C5-C05853	A	32.48	4400********1447	04748C	11/01/2017
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	052113	11/01/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H68060	11/01/2017
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	45800Y	11/01/2017
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	246549	11/01/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02150B	11/01/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********0232	091195	11/01/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	031224	11/01/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	081519	11/01/2017
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	042202	11/01/2017
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	246550	11/01/2017
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	301590	11/01/2017
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	246552	11/01/2017
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	094100	11/01/2017
GARCIA, ALEJANDRA M	C5-C05848	A	43.29	4670********9961	246553	11/01/2017
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	084707	11/01/2017
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	084707	11/01/2017
GOMEZ, HECTOR	C5-C05852	A	75.78	6011********8018	00129R	11/01/2017
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	180608	11/01/2017
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	4631********3749	301591	11/01/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	084707	11/01/2017
GRAHAM, MORGAN	C5-C05861	A	37.89	4670********9086	246554	11/01/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	02158C	11/01/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00107R	11/01/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	084707	11/01/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	846700	11/01/2017
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	066155	11/01/2017
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	084707	11/01/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	100484	11/01/2017
KOWALSKI, FRED DORA	C5-C05090	A	113.66	4342********7279	001658	11/01/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001852	11/01/2017
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	246551	11/01/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	024433	11/01/2017
LERMA YANEZ, ARELY RODRIGO	C5-C05227	A	72.53	4610********9263	084707	11/01/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001778	11/01/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	091302	11/01/2017
LIECK, NYDIA	C5-C05207	A	32.48	4444********4981	846701	11/01/2017
MARTINEZ, CINDY	C5-C05231	A	27.06	4229********7691	B67518	11/01/2017
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	084707	11/01/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	084707	11/01/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	084707	11/01/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	246557	11/01/2017
MAXWELL, AUSTIN	C5-C05627	A	37.89	5275********6052	064802	11/01/2017
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	064800	11/01/2017
MELCHOR, NEIDA	C5-C05847	A	37.89	4373********5742	979123	11/01/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	096686	11/01/2017
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	040868	11/01/2017
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	009030	11/01/2017
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	061667	11/01/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H68058	11/01/2017
MUNOZ, VICTOR	C5-C05214	A	37.89	4147********7392	02173D	11/01/2017
NUNEZ, SYLVIA	C5-C05061	A	37.89	4631********7783	406420	11/01/2017
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********7302	083731	11/01/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	011908	11/01/2017
PACE, PAT	C5-C05079	A	27.06	5524********0380	02176P	11/01/2017
PASCHALL, JAMES	C5-C05163	A	81.18	4695********8769	02174A	11/01/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	053893	11/01/2017
PEREZ, JANETTE	C5-C05327	A	37.89	4670********0445	246560	11/01/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	301598	11/01/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001880	11/01/2017
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	06885D	11/01/2017
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	021590	11/01/2017
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	02182D	11/01/2017
REYES, LETICIA	C5-C05982	A	72.53	4342********3096	013091	11/01/2017
RINCON, AZENETH	C5-C05086	A	40.00	5152********1387	796288	11/01/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	194376	11/01/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	097773	11/01/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	353849	11/01/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	246566	11/01/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	246565	11/01/2017
SERRATA, LUIS	C5-C05022	A	75.78	5178********4055	02191Z	11/01/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	02192Z	11/01/2017
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	094707	11/01/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	011970	11/01/2017
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	019431	11/01/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	134576	11/01/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	353850	11/01/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	184277	11/01/2017
TREVINO, PAOLA V	C5-C05534	A	37.89	4347********7258	094707	11/01/2017
VILLAPANDO, MANUEL JR	C5-C05123	A	32.48	4670********8547	246568	11/01/2017
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4266********0265	02195A	11/01/2017
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	155329	11/01/2017
WARNER, SARA	C5-C05857	A	43.29	4323********3301	070347	11/01/2017
WOOD, CHRISTA	C5-C05276	A	37.89	5275********7727	194475	11/01/2017
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00148R	11/01/2017
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	46370Y	11/01/2017

Totals

Count	Card Type	Total
4	American Express	137.47
15	MasterCard	616.99
88	Visa	3686.07
4	Discover	221.93
0	Other	0.00
		4662.46