02/01/2018

06:59:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, CRISTINA	C5-C05965	A	37.89	4342********7219	012547	02/01/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	092214	02/01/2018
ALVAREZ, RUBI	C5-C05388	A	75.78	4342********0983	026896	02/01/2018
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	908008	02/01/2018
ARMSTRONG, JACKIE	C5-C05304	A	34.64	4631********6869	112654	02/01/2018
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	029197	02/01/2018
AVILA, RICARDA	C5-C05841	A	43.29	4342********4613	029197	02/01/2018
BALDERAS, PATRICIA	C5-C06008	A	32.48	3725*******1006	115509	02/01/2018
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	046106	02/01/2018
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	056954	02/01/2018
BENITEZ, EMANUEL	C5-C05054	A	32.48	3767*******4003	175279	02/01/2018
BORREGO, APOLONIO	C5-C05259	A	45.47	5110********7307	220817	02/01/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001676	02/01/2018
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	024707	02/01/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	076017	02/01/2018
CANTU, EVELYN	C5-C05989	A	43.29	4444********6949	908009	02/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	908010	02/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	024707	02/01/2018
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	049657	02/01/2018
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	049658	02/01/2018
CORNEJO, ADELINE	C5-C05409	A	46.54	4342********0773	028666	02/01/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	112662	02/01/2018
DE LA CRUZ, MAGALLY	C5-C05507	A	43.29	4610********6617	024707	02/01/2018
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	078020	02/01/2018
DE LA GARZA, MAURICIO	C5-C05030	A	43.29	4342********8072	067250	02/01/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	02277Z	02/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	02273C	02/01/2018
DE LA PENA, CHRISTIAN	C5-C05851	A	43.29	4670********4437	049660	02/01/2018
DELGADO, MARIA ISABELLE	C5-C05853	A	32.48	4400********1447	01255C	02/01/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	5434********8143	T03336	02/01/2018
DIAZ, TULA	C5-C05218	A	37.89	4342********7219	014570	02/01/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H68064	02/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	54356Y	02/01/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	049661	02/01/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02282B	02/01/2018
ESPARZA, BEA	C5-C05067	A	32.48	4342********0232	013910	02/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	015686	02/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	024996	02/01/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	017048	02/01/2018
FERRELL, ELIZABETH	C5-C05389	A	46.54	5312********2583	184574	02/01/2018
FIGUEROA, OSCAR	C5-C05604	A	93.07	5178********8284	02283Z	02/01/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	049663	02/01/2018
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	094139	02/01/2018
FUENTES, ORLANDO	C5-C05034	A	37.89	4670********8984	049664	02/01/2018
GALVAN, JORGE	C5-C05332	A	75.78	4342********6966	058351	02/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	004247	02/01/2018
GANGEMI, MARYLYNN	C5-C05636	A	37.89	4631********6215	112665	02/01/2018
GAONA LOPEZ, NORA	C5-C05161	A	43.29	4152********4339	267413	02/01/2018
GARCIA, ALEJANDRA M	C5-C05848	A	43.29	4670********9961	049665	02/01/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	054391	02/01/2018
GARCIA, MARIA	C5-C05240	A	37.89	4427********2660	034707	02/01/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	174870	02/01/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	112667	02/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	034707	02/01/2018
GOMEZ, HECTOR	C5-C05852	A	75.78	6011********8018	00177R	02/01/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********1012	034707	02/01/2018
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	144647	02/01/2018
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	4631********3749	112666	02/01/2018
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	034707	02/01/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	049669	02/01/2018
GRAHAM, MORGAN	C5-C05861	A	37.89	4670********9086	049668	02/01/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	02294D	02/01/2018
GUERRA, MADAI	C5-C05654	A	43.29	4342********3014	050459	02/01/2018
GUZMAN, MARIA	C5-C05046	A	25.00	4266********4060	02294C	02/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00129R	02/01/2018
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	908011	02/01/2018
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	034707	02/01/2018
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	066485	02/01/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	162133	02/01/2018
KOWALSKI, FRED	C5-C05090	A	113.66	4342********7279	049185	02/01/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	049670	02/01/2018
LARA, LEONEL	C5-C05266	A	37.89	4342********4127	035659	02/01/2018
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001999	02/01/2018
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	066109	02/01/2018
LOPEZ, MAURO	C5-C5376	A	37.88	4444********8062	908012	02/01/2018
LUCIO, SONIA	C5-C05348	A	46.54	4631********0940	112671	02/01/2018
MARKS, JOSHUA	C5-C05140	A	32.48	4744********7974	104779	02/01/2018
MARTINEZ, GILBERTO	C5-C05224	A	72.53	4610********7659	034707	02/01/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	049671	02/01/2018
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	034707	02/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	034707	02/01/2018
MATA, SARA	C5-C05279	A	34.00	4670********1354	049672	02/01/2018
MAXWELL, AUSTIN	C5-C05627	A	37.89	5275********5799	064821	02/01/2018
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	064805	02/01/2018
MIRELES, OSCAR	C5-C05915	A	37.88	4670********3410	049673	02/01/2018
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	045677	02/01/2018
MONTES, UBALDO	C5-C05282	A	37.89	4144********3919	001848	02/01/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	083716	02/01/2018
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	087392	02/01/2018
NOYOLA, BEVERLY	C5-C05724	A	46.54	4342********2079	036090	02/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	086173	02/01/2018
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	088658	02/01/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	02318P	02/01/2018
PAREDES, LAURA	C5-C05371	A	37.89	4868********4606	082599	02/01/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00189P	02/01/2018
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	017248	02/01/2018
PEREZ, JANETTE	C5-C05327	A	37.89	4670********0445	049675	02/01/2018
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	112675	02/01/2018
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001974	02/01/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	07202D	02/01/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	061761	02/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	044707	02/01/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9603	049678	02/01/2018
RECIO, PATRICIA	C5-C05385	A	46.54	4342********5871	029707	02/01/2018
REYNA, MANUEL	C5-C05361	A	43.29	4868********4606	093130	02/01/2018
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	184977	02/01/2018
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	001605	02/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	001849	02/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	472219	02/01/2018
SANDOVAL, ELIAS	C5-C06002	A	34.64	5190********6513	064799	02/01/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	112676	02/01/2018
SEBEDRA, GABRIEL	C5-C05257	A	37.88	5434********8143	T03337	02/01/2018
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	049682	02/01/2018
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	02338Z	02/01/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	049681	02/01/2018
SOSA, ALVARO	C5-C05974	A	37.89	4670********0357	049684	02/01/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	012017	02/01/2018
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	104973	02/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	472220	02/01/2018
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	104578	02/01/2018
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	049685	02/01/2018
VILLAREAL, ALMA	C5-C05382	A	46.54	4670********7620	049683	02/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	044707	02/01/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********7839	061653	02/01/2018
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	197419	02/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	045418	02/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	55245Y	02/01/2018

Totals

Count	Card Type	Total
4	American Express	137.49
19	MasterCard	802.09
101	Visa	4378.04
3	Discover	180.79
0	Other	0.00
		5498.41