03/01/2018

06:53:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	109802	03/01/2018
ALANIZ, ARIANA	C5-C05651	A	43.29	4342********9577	007918	03/01/2018
ALVAREZ, RUBI	C5-C05388	A	75.78	4342********0983	096381	03/01/2018
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	253255	03/01/2018
ARMSTRONG, JACKIE	C5-C05304	A	34.64	4631********6869	109803	03/01/2018
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	042981	03/01/2018
AVILA, RICARDA	C5-C05841	A	43.29	4342********4613	042981	03/01/2018
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	015090	03/01/2018
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	044350	03/01/2018
BENITEZ, EMANUEL	C5-C05054	A	32.48	3767*******4003	184237	03/01/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001891	03/01/2018
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	063307	03/01/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	035632	03/01/2018
CANTU, EVELYN	C5-C05989	A	43.29	4444********6949	253257	03/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	253256	03/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	063307	03/01/2018
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	684814	03/01/2018
CASTRO, JUAN CARLOS	C5-C05323	A	37.88	4514********4981	309347	03/01/2018
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	684816	03/01/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	684817	03/01/2018
CORNEJO, ADELINE	C5-C05409	A	46.54	4342********0773	045295	03/01/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4602********4762	067174	03/01/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	109811	03/01/2018
DE LA CRUZ, MAGALLY	C5-C05507	A	43.29	4610********6617	063307	03/01/2018
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	091084	03/01/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	00395Z	03/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	00387C	03/01/2018
DE LA PENA, CHRISTIAN	C5-C05851	A	43.29	4670********4437	684818	03/01/2018
DELGADO, MARIA ISABELLE	C5-C05853	A	32.48	4400********1447	05649C	03/01/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	5434********8143	T03298	03/01/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H66668	03/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	11014Y	03/01/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	684819	03/01/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	00399B	03/01/2018
ESPARZA, BEA	C5-C05067	A	32.48	4342********0232	074870	03/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	096047	03/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	062095	03/01/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	033738	03/01/2018
FERRELL, ELIZABETH	C5-C05389	A	46.54	5312********2583	193734	03/01/2018
FIGUEROA, OSCAR	C5-C05604	A	93.07	5178********8284	00400Z	03/01/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	684820	03/01/2018
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	109813	03/01/2018
GALVAN, JORGE	C5-C05332	A	75.78	4342********6966	078475	03/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	040688	03/01/2018
GANGEMI, MARYLYNN	C5-C05636	A	37.89	4631********6215	109815	03/01/2018
GAONA LOPEZ, NORA	C5-C05161	A	43.29	4152********4339	483600	03/01/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********3764	19321P	03/01/2018
GARCIA, ALEJANDRA M	C5-C05848	A	43.29	4670********9961	684822	03/01/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	082406	03/01/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	143830	03/01/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	109817	03/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	063307	03/01/2018
GOMEZ, HECTOR	C5-C05852	A	75.78	6011********8018	00170R	03/01/2018
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	164621	03/01/2018
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	4631********3749	109818	03/01/2018
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	063307	03/01/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	684825	03/01/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	00412D	03/01/2018
GUERRA, MADAI	C5-C05654	A	43.29	5424********2783	11167P	03/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00144R	03/01/2018
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	253258	03/01/2018
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	067182	03/01/2018
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	073307	03/01/2018
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	036540	03/01/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	169304	03/01/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********9581	02766B	03/01/2018
KOWALSKI, FRED	C5-C05090	A	113.66	4342********7279	080632	03/01/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	684827	03/01/2018
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	001940	03/01/2018
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	018905	03/01/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4400********4593	00716C	03/01/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	253259	03/01/2018
MARKS, JOSHUA	C5-C05140	A	32.48	4744********7974	143836	03/01/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	684828	03/01/2018
MARTINEZ, LETI	C5-C05101	A	37.89	4610********0183	073307	03/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	073307	03/01/2018
MATA, SARA	C5-C05279	A	34.00	4670********1354	684829	03/01/2018
MAXWELL, AUSTIN	C5-C05627	A	37.89	5275********5799	063425	03/01/2018
MAXWELL, DIANNE	C5-C05307	A	34.64	5275********0464	063409	03/01/2018
MIRELES, OSCAR	C5-C05915	A	37.88	4670********3410	684830	03/01/2018
MOLIN, VALERIE	C5-C05099	A	34.64	4342********0264	063303	03/01/2018
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********9816	684831	03/01/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	082311	03/01/2018
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	033876	03/01/2018
NOYOLA, BEVERLY	C5-C05724	A	46.54	4342********2079	084222	03/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	064822	03/01/2018
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	096059	03/01/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	00432P	03/01/2018
PAREDES, LAURA	C5-C05371	A	37.89	4868********4606	072682	03/01/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00179P	03/01/2018
PEREZ, AURELIO ERNESTO	C5-C05129	A	37.89	4342********6558	038950	03/01/2018
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	109827	03/01/2018
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001391	03/01/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	085623	03/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	083307	03/01/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9603	684833	03/01/2018
RECIO, PATRICIA	C5-C05385	A	46.54	4342********5871	006766	03/01/2018
REYNA, MANUEL	C5-C05361	A	43.29	4868********4606	025782	03/01/2018
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H67219	03/01/2018
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	143335	03/01/2018
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	087045	03/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	669710	03/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	842690	03/01/2018
SANDOVAL, ELIAS	C5-C06002	A	34.64	5190********6513	063403	03/01/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	140648	03/01/2018
SEBEDRA, GABRIEL	C5-C05257	A	37.88	5434********8143	T03300	03/01/2018
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	684836	03/01/2018
SERRATA, LUIS	C5-C05022	A	37.89	5178********4055	00449Z	03/01/2018
SILLER, ESTHER	C5-C05012	A	32.48	5178********9576	00451Z	03/01/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	684834	03/01/2018
SOSA, ALVARO	C5-C05974	A	37.89	4670********0357	684835	03/01/2018
SOTO, KATIA	C5-C05145	A	32.48	4465********8158	001965	03/01/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	022262	03/01/2018
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	103830	03/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	842691	03/01/2018
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	193631	03/01/2018
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	684839	03/01/2018
VILLAREAL, BERTHA	C5-C05349	A	46.54	4670********2995	684838	03/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	083307	03/01/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********7839	011380	03/01/2018
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	211440	03/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	084299	03/01/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	083307	03/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	11834Y	03/01/2018

Totals

Count	Card Type	Total
3	American Express	105.01
21	MasterCard	886.51
97	Visa	4258.84
3	Discover	180.79
0	Other	0.00
		5431.15