04/02/2018

06:28:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	284102	04/02/2018
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********5394	719800	04/02/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	023799	04/02/2018
ALVAREZ, RUBI	C5-C05388	A	75.78	4342********0983	005365	04/02/2018
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	666797	04/02/2018
AVILA, FELIX	C5-C05844	A	43.29	4342********4613	075289	04/02/2018
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	068166	04/02/2018
BENAVIDES, JULIA	C5-C05015	A	37.89	4342********6584	073270	04/02/2018
BENITEZ, EMANUEL	C5-C05054	A	34.64	3767*******4003	128965	04/02/2018
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********3612	010416	04/02/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	002590	04/02/2018
BOTELLO, ELIZABETH	C5-C05985	A	43.29	4867********1397	011707	04/02/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	002863	04/02/2018
CANTU, EVELYN	C5-C05989	A	43.29	4444********6949	666798	04/02/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	666796	04/02/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	011707	04/02/2018
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	719801	04/02/2018
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	719804	04/02/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	719803	04/02/2018
CORNEJO, ADELINE	C5-C05409	A	46.54	4342********0773	009697	04/02/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********1716	011707	04/02/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	343853	04/02/2018
DE LA CRUZ, MAGALLY	C5-C05507	A	43.29	4610********6617	011707	04/02/2018
DE LA GARZA, GLADYS	C5-C05028	A	37.89	4342********4761	061140	04/02/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	02243Z	04/02/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	02235C	04/02/2018
DE LA PENA, CHRISTIAN	C5-C05851	A	43.29	4670********4437	719805	04/02/2018
DELGADO, MARIA ISABELLE	C5-C05853	A	32.48	4400********1447	06100C	04/02/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H65063	04/02/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	35065Y	04/02/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02246B	04/02/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	032204	04/02/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	033153	04/02/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	029788	04/02/2018
FERRELL, ELIZABETH	C5-C05389	A	46.54	5312********2583	131076	04/02/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	719808	04/02/2018
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	343854	04/02/2018
GALVAN, JORGE	C5-C05332	A	75.78	4342********6966	039630	04/02/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	002335	04/02/2018
GANGEMI, MARYLYNN	C5-C05636	A	37.89	4599********6294	H65611	04/02/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********3764	81188P	04/02/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	037789	04/02/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	121778	04/02/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	343858	04/02/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	011707	04/02/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********8484	011707	04/02/2018
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	185680	04/02/2018
GONZALEZ, CHRISTIE	C5-C05858	A	34.64	4631********3749	343859	04/02/2018
GONZALEZ, ELIJAH JUSTINE	C5-C05107	A	80.11	4610********2696	011707	04/02/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	719810	04/02/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	02269D	04/02/2018
GUERRA, ALFONSO	C5-C05280	A	54.13	4342********9974	071501	04/02/2018
GUERRA, DAVID	C5-C05318	A	46.54	4479********8735	002897	04/02/2018
GUETZOW, GRISELDA	C5-C05296	A	46.54	4147********0235	02262D	04/02/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00283R	04/02/2018
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	343860	04/02/2018
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	666800	04/02/2018
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	064871	04/02/2018
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	021707	04/02/2018
JACINTO, MARIO	C5-C05132	A	81.19	4342********3107	040229	04/02/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	181542	04/02/2018
KOWALSKI, DAVID	C5-C05256	A	37.89	4342********7235	016550	04/02/2018
KOWALSKI, FRED	C5-C05090	A	113.66	4342********7279	010105	04/02/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	719812	04/02/2018
LERMA, AMALIA	C5-C06000	A	32.48	4465********5990	002504	04/02/2018
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	071744	04/02/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4400********4593	02783C	04/02/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	666801	04/02/2018
MARKS, JOSHUA	C5-C05140	A	32.48	4744********7974	181677	04/02/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	719813	04/02/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********0183	021707	04/02/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	021707	04/02/2018
MATA, SARA	C5-C05279	A	34.00	4670********1354	719814	04/02/2018
MIRELES, OSCAR	C5-C05915	A	37.88	4670********3410	719816	04/02/2018
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********9816	719815	04/02/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	066554	04/02/2018
MORENO, RICARDO	C5-C05864	A	43.29	4342********6823	014170	04/02/2018
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	000976	04/02/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	02277P	04/02/2018
PADRON, FELISHA	C5-C05365	A	46.54	4342********6019	065393	04/02/2018
PAREDES, LAURA	C5-C05371	A	37.89	4868********4606	064441	04/02/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00225P	04/02/2018
PEREZ, AURELIO ERNESTO	C5-C05129	A	40.05	4342********6558	075968	04/02/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00223P	04/02/2018
PEREZ, JANETTE	C5-C05327	A	37.89	4670********0445	719817	04/02/2018
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	343866	04/02/2018
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	002141	04/02/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	06729D	04/02/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3922	047674	04/02/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	021707	04/02/2018
RECIO, PATRICIA	C5-C05385	A	46.54	4342********5871	041731	04/02/2018
REYNA, MANUEL	C5-C05361	A	43.29	4868********4606	036791	04/02/2018
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	181674	04/02/2018
SALAZAR, SERGIO	C5-C05019	A	37.89	4342********3850	016361	04/02/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	471368	04/02/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	486761	04/02/2018
SANDOVAL, ELIAS	C5-C06002	A	34.64	5190********6513	061798	04/02/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	343868	04/02/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	774736	04/02/2018
SEGOVIANO, ALMA	C5-C05040	A	32.48	4670********4325	719818	04/02/2018
SOLIS, DOMONIQUE	C5-C05308	A	46.54	5172********7341	070824	04/02/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	719819	04/02/2018
SOSA, ALVARO	C5-C05974	A	37.89	4670********0357	719820	04/02/2018
SOTO, KATIA	C5-C05145	A	32.48	4465********8158	002602	04/02/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	069308	04/02/2018
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	161173	04/02/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	486762	04/02/2018
TREVINO, NELLIE	C5-C05126	A	27.06	5275********4907	111378	04/02/2018
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	719821	04/02/2018
VILLANUEVA, DENISE	C5-C05281	A	37.89	5371********6675	061811	04/02/2018
VILLAREAL, BERTHA	C5-C05349	A	46.54	4670********2995	719822	04/02/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	031707	04/02/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********7839	096584	04/02/2018
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	228141	04/02/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	030387	04/02/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	031707	04/02/2018
ZAMORA, DAISY	C5-C05353	A	46.54	5424********6115	35649P	04/02/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	35677Y	04/02/2018

Totals

Count	Card Type	Total
3	American Express	107.17
16	MasterCard	662.46
96	Visa	4320.57
3	Discover	151.55
0	Other	0.00
		5241.75