12/01/2017

06:42:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	37.89	4342********1957	014093	12/01/2017
ALARCON, CRISTINA	C5-C05965	A	37.89	4342********7219	024014	12/01/2017
ALLEN, VIVIANA	C5-C05140	A	32.48	4342********1318	065627	12/01/2017
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	203084	12/01/2017
ARMSTRONG, JACKIE	C5-C05304	A	34.64	4631********5632	678662	12/01/2017
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	012971	12/01/2017
AVILA, RICARDA	C5-C05841	A	43.29	4342********4613	012971	12/01/2017
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	125924	12/01/2017
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	074027	12/01/2017
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	071430	12/01/2017
BENITEZ, EMANUEL	C5-C05054	A	32.46	3767*******4003	163284	12/01/2017
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	073307	12/01/2017
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	041659	12/01/2017
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	203085	12/01/2017
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	073307	12/01/2017
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	137443	12/01/2017
CASTILLO, SERENA	C5-C05219	A	37.89	4342********5307	031062	12/01/2017
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	137444	12/01/2017
CLIVE, MARK	C5-C05859	A	75.78	4670********1078	137445	12/01/2017
CRUZ, TANIA	C5-C05160	A	37.89	6011********4633	00139R	12/01/2017
DE LA CRUZ, MAGALLY	C5-C05507	A	43.29	4610********9988	083307	12/01/2017
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	056102	12/01/2017
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	060065	12/01/2017
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	00748Z	12/01/2017
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	00744C	12/01/2017
DELGADO, MARIA ISABELLE	C5-C05853	A	32.48	4400********1447	01511C	12/01/2017
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	068363	12/01/2017
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H66680	12/01/2017
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	61097Y	12/01/2017
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	137447	12/01/2017
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	00755B	12/01/2017
ESPARZA, BEA	C5-C05067	A	32.48	4342********0232	078869	12/01/2017
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	060722	12/01/2017
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	023646	12/01/2017
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	028286	12/01/2017
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	137449	12/01/2017
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	678670	12/01/2017
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	137448	12/01/2017
GALVAN, JORGE	C5-C05332	A	75.78	4342********6966	058389	12/01/2017
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	027591	12/01/2017
GARCIA, ALEJANDRA M	C5-C05848	A	43.29	4670********9961	137450	12/01/2017
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	083307	12/01/2017
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	083307	12/01/2017
GOMEZ, HECTOR	C5-C05852	A	75.78	6011********8018	00147R	12/01/2017
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	124871	12/01/2017
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	4631********3749	678674	12/01/2017
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	083307	12/01/2017
GRAHAM, MORGAN	C5-C05861	A	37.89	4670********9086	137454	12/01/2017
GUERRA, MADAI	C5-C05654	A	43.29	4504********4441	678676	12/01/2017
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	00762C	12/01/2017
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00151R	12/01/2017
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	083307	12/01/2017
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	203087	12/01/2017
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	072282	12/01/2017
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	083307	12/01/2017
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	022637	12/01/2017
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	182985	12/01/2017
KOWALSKI, FRED	C5-C05090	A	113.66	4342********7279	005796	12/01/2017
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001599	12/01/2017
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	137455	12/01/2017
LEAL, KARLA	C5-C05138	A	32.48	4342********3424	046336	12/01/2017
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001913	12/01/2017
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	016993	12/01/2017
LIECK, NYDIA	C5-C05207	A	32.48	4444********4981	203088	12/01/2017
MARTINEZ, CINDY	C5-C05231	A	27.06	4229********7691	054687	12/01/2017
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	093307	12/01/2017
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	093307	12/01/2017
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	093307	12/01/2017
MATA, SARA	C5-C05662	A	37.89	4670********1354	137457	12/01/2017
MAXWELL, AUSTIN	C5-C05627	A	37.89	5275********6052	063462	12/01/2017
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	063460	12/01/2017
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	072077	12/01/2017
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********8367	137460	12/01/2017
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	690634	12/01/2017
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	006726	12/01/2017
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	055010	12/01/2017
MORGAN, IAN	C5-C03847	A	32.48	4552********7688	H66678	12/01/2017
MUNOZ, VICTOR	C5-C05214	A	37.89	4147********7392	00785D	12/01/2017
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	080854	12/01/2017
PACE, PAT	C5-C05079	A	27.06	5524********0380	00789P	12/01/2017
PASCHALL, JAMES	C5-C05163	A	81.18	4695********8769	00786A	12/01/2017
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	068498	12/01/2017
PEREZ, JANETTE	C5-C05327	A	37.89	4670********0445	137462	12/01/2017
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	678686	12/01/2017
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001068	12/01/2017
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	04731D	12/01/2017
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	090175	12/01/2017
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	00789D	12/01/2017
REYES, LETICIA	C5-C05982	A	72.53	4342********3096	038058	12/01/2017
RINCON, AZENETH	C5-C05086	A	43.30	5152********1387	797388	12/01/2017
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	103133	12/01/2017
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	044310	12/01/2017
SALDANA, CINDY	C5-C05143	A	32.48	4144********4987	690633	12/01/2017
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	739088	12/01/2017
SANDOVAL, ELIAS	C5-C06002	A	34.64	5190********6513	063454	12/01/2017
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	137464	12/01/2017
SEGOVIANO, LUIS	C5-C05085	A	32.48	4670********6849	137463	12/01/2017
SERRATA, LUIS	C5-C05022	A	75.78	5178********4055	02002Z	12/01/2017
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	00798Z	12/01/2017
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	093307	12/01/2017
SOTO, KATIA	C5-C05145	A	32.48	4342********3753	052519	12/01/2017
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	083766	12/01/2017
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	193436	12/01/2017
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	739089	12/01/2017
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	173333	12/01/2017
TREVINO, PAOLA V	C5-C05534	A	37.89	4347********7258	003407	12/01/2017
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	137468	12/01/2017
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4266********0265	02003A	12/01/2017
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	169151	12/01/2017
WARNER, SARA	C5-C05857	A	43.29	4323********3301	026583	12/01/2017
WOOD, CHRISTA	C5-C05276	A	37.89	5275********7727	173339	12/01/2017
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00107R	12/01/2017
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	61806Y	12/01/2017

Totals

Count	Card Type	Total
4	American Express	137.47
17	MasterCard	698.22
88	Visa	3740.18
4	Discover	221.93
0	Other	0.00
		4797.80