01/01/2018

09:10:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ALEXANDRA	C5-C05184	A	37.89	4342********1957	002921	01/01/2018
ALARCON, CRISTINA	C5-C05965	A	37.89	4342********7219	082475	01/01/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	054159	01/01/2018
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	564518	01/01/2018
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	056723	01/01/2018
AVILA, RICARDA	C5-C05841	A	43.29	4342********4613	056723	01/01/2018
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	176553	01/01/2018
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	055869	01/01/2018
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	076085	01/01/2018
BENITEZ, EMANUEL	C5-C05054	A	32.48	3767*******4003	172371	01/01/2018
BORREGO, APOLONIO	C5-C05259	A	45.47	5110********7307	422897	01/01/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001138	01/01/2018
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	024809	01/01/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	002955	01/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	564519	01/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	034809	01/01/2018
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	629985	01/01/2018
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	629986	01/01/2018
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	055644	01/01/2018
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	095755	01/01/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	05295Z	01/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	05293C	01/01/2018
DE LA PENA, CHRISTIAN	C5-C05851	A	43.29	4670********4437	629987	01/01/2018
DELGADO, MARIA ISABELLE	C5-C05853	A	32.48	4400********1447	02418C	01/01/2018
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	066108	01/01/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H88165	01/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	88424Y	01/01/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	629988	01/01/2018
ESPARZA, BEA	C5-C05067	A	32.48	4342********0232	028594	01/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	058703	01/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	071915	01/01/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	034369	01/01/2018
FIGUEROA, OSCAR	C5-C05604	A	93.07	5178********8284	05305Z	01/01/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	629989	01/01/2018
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	629991	01/01/2018
GALVAN, JORGE	C5-C05332	A	75.78	4342********6966	083488	01/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	099586	01/01/2018
GANGEMI, MARYLYNN	C5-C05636	A	37.89	4631********6215	123328	01/01/2018
GARCIA, ALEJANDRA M	C5-C05848	A	43.29	4670********9961	629990	01/01/2018
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	034809	01/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	034809	01/01/2018
GOMEZ, HECTOR	C5-C05852	A	75.78	6011********8018	00171R	01/01/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********1012	034809	01/01/2018
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	143176	01/01/2018
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	4631********3749	123330	01/01/2018
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	034809	01/01/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	629992	01/01/2018
GUERRA, MADAI	C5-C05654	A	43.29	4342********3014	050261	01/01/2018
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	05314C	01/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00157R	01/01/2018
HERDMAN, JOHN	C5-C05031	A	37.89	4411********1578	034809	01/01/2018
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	564520	01/01/2018
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	089291	01/01/2018
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	034809	01/01/2018
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	042354	01/01/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	182009	01/01/2018
KOWALSKI, FRED	C5-C05090	A	113.66	4342********7279	000600	01/01/2018
KURI, MARISSA	C5-C05124	A	37.89	4465********8718	001685	01/01/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	629994	01/01/2018
LARA, LEONEL	C5-C05266	A	37.89	4342********4127	017503	01/01/2018
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001686	01/01/2018
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	056571	01/01/2018
MARKS, JOSHUA	C5-C05140	A	32.48	4342********1318	064623	01/01/2018
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	044809	01/01/2018
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	044809	01/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	044809	01/01/2018
MATA, SARA	C5-C05279	A	34.00	4670********1354	629995	01/01/2018
MAXWELL, AUSTIN	C5-C05627	A	37.89	5275********5799	084922	01/01/2018
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	084906	01/01/2018
MELCHOR, NEIDA	C5-C05847	A	37.89	4373********5742	682296	01/01/2018
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	064432	01/01/2018
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	352772	01/01/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	051253	01/01/2018
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	086145	01/01/2018
MUNOZ, VICTOR	C5-C05214	A	37.89	4147********7392	05336D	01/01/2018
NOYOLA, BEVERLY	C5-C05724	A	46.54	4342********2079	071488	01/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	071285	01/01/2018
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	045366	01/01/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	05336P	01/01/2018
PAREDES, LAURA	C5-C05371	A	37.89	4868********4606	017129	01/01/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00108P	01/01/2018
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	091248	01/01/2018
PEREZ, JANETTE	C5-C05327	A	37.89	4670********0445	629996	01/01/2018
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	123332	01/01/2018
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001939	01/01/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	08938D	01/01/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	094548	01/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	044809	01/01/2018
RAMON, TRIANA	C5-C05200	A	37.89	4081********8889	05340D	01/01/2018
REYES, LETICIA	C5-C05982	A	72.53	4342********3096	091702	01/01/2018
REYNA, MANUEL	C5-C05361	A	43.29	4868********4606	044873	01/01/2018
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	194582	01/01/2018
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	014501	01/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	352773	01/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	139354	01/01/2018
SANDOVAL, ELIAS	C5-C06002	A	34.64	5190********6513	084899	01/01/2018
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	630001	01/01/2018
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	05351Z	01/01/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	629999	01/01/2018
SOSA, CORISSA	C5-C05215	A	37.89	4347********8821	054809	01/01/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	023643	01/01/2018
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	174988	01/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	139355	01/01/2018
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	124480	01/01/2018
TREVINO, PAOLA V	C5-C05534	A	37.89	4347********7258	054809	01/01/2018
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	630003	01/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	054809	01/01/2018
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	183858	01/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	050192	01/01/2018
ZAMORA, ALDO	C5-C05192	A	75.78	6011********5382	00115R	01/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	89203Y	01/01/2018

Totals

Count	Card Type	Total
4	American Express	137.49
15	MasterCard	593.19
88	Visa	3768.73
4	Discover	256.57
0	Other	0.00
		4755.98