05/01/2018

06:47:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	543893	05/01/2018
ALEGRIA, PABLO	C5-C05122	A	37.89	4670********5394	555329	05/01/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	087357	05/01/2018
ALVAREZ, RUBI	C5-C05388	A	75.78	4342********0983	063100	05/01/2018
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	032703	05/01/2018
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	074607	05/01/2018
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********3612	018448	05/01/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001011	05/01/2018
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	505569	05/01/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	037397	05/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	032702	05/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	503629	05/01/2018
CASTILLO, MARTINA	C5-C05133	A	32.48	4670********9694	555328	05/01/2018
CASTILLO, NORMA	C5-C05329	A	46.54	4610********2237	570272	05/01/2018
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	555327	05/01/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	555330	05/01/2018
CORNEJO, ADELINE	C5-C05409	A	46.54	4342********0773	035534	05/01/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********1716	503983	05/01/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	543894	05/01/2018
DE LA CRUZ, MAGALLY	C5-C05507	A	43.29	4610********6617	569971	05/01/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	04544Z	05/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	04528C	05/01/2018
DE LA PENA, CHRISTIAN	C5-C05851	A	43.29	4670********4437	555332	05/01/2018
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	113264	05/01/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	141485	05/01/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H65140	05/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	86302Y	05/01/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	555331	05/01/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	04538B	05/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	089531	05/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	025589	05/01/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	087496	05/01/2018
FERRELL, ELIZABETH	C5-C05389	A	46.54	5312********2583	101681	05/01/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********5816	555333	05/01/2018
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	543896	05/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	080482	05/01/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********6297	27226P	05/01/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	071542	05/01/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	181081	05/01/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	543903	05/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	506673	05/01/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********8484	570336	05/01/2018
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	104500	05/01/2018
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	569666	05/01/2018
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	569457	05/01/2018
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	569446	05/01/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	555334	05/01/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	04549D	05/01/2018
GUERRA, DAVID	C5-C05318	A	46.54	4479********8735	001164	05/01/2018
GUERRA, MADAI	C5-C05654	A	43.29	5424********2783	86413P	05/01/2018
GUETZOW, GRISELDA	C5-C05296	A	46.54	4147********0235	04548D	05/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00125R	05/01/2018
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	543902	05/01/2018
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	032704	05/01/2018
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	062534	05/01/2018
IVORY, NICOLE	C5-C05146	A	97.43	4411********5121	575401	05/01/2018
JACINTO, MARIO	C5-C05132	A	40.05	4342********3107	004790	05/01/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	167695	05/01/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********3367	01910B	05/01/2018
KOWALSKI, DAVID	C5-C05256	A	37.89	4342********7235	097954	05/01/2018
KOWALSKI, FRED	C5-C05090	A	75.78	4342********5597	012843	05/01/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	555337	05/01/2018
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	022584	05/01/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4400********4593	04234C	05/01/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	032705	05/01/2018
MACIAS, MIGUEL	C5-C05352	A	46.54	4670********6538	555339	05/01/2018
MARKS, JOSHUA	C5-C05140	A	32.48	4744********7974	181787	05/01/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	555338	05/01/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********0183	569709	05/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	568967	05/01/2018
MATA, SARA	C5-C05279	A	34.00	4670********1354	555340	05/01/2018
MOLIN, VALERIE	C5-C05099	A	40.05	4000********2988	842261	05/01/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	022978	05/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	095329	05/01/2018
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	026270	05/01/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	04559P	05/01/2018
PADRON, FELISHA	C5-C05365	A	46.54	4342********6019	089038	05/01/2018
PAREDES, LAURA	C5-C05371	A	37.89	4868********4606	099984	05/01/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00166P	05/01/2018
PEREZ, AURELIO ERNESTO	C5-C05129	A	40.05	4342********6558	057603	05/01/2018
PEREZ, CINDY	C5-C05860	A	32.48	4602********7877	062542	05/01/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00138P	05/01/2018
PEREZ, JOSE PEPE	C5-C05027	A	27.06	4631********2194	543908	05/01/2018
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001522	05/01/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	09698D	05/01/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3868	068196	05/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	635869	05/01/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9886	555342	05/01/2018
RECIO, PATRICIA	C5-C05385	A	46.54	4342********5871	052311	05/01/2018
REYNA, MANUEL	C5-C05361	A	43.29	4868********4606	093630	05/01/2018
RODRIGUEZ, SYLVIA	C5-C05998	A	37.89	5275********8986	181188	05/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	181833	05/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	950006	05/01/2018
SANDOVAL, ELIAS	C5-C06002	A	34.64	5190********6513	061870	05/01/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	543911	05/01/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	227937	05/01/2018
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	635923	05/01/2018
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	635063	05/01/2018
SOLIS, DOMONIQUE	C5-C05308	A	46.54	5172********7341	069312	05/01/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	555343	05/01/2018
SOSA, ALVARO	C5-C05974	A	37.89	4670********0357	555344	05/01/2018
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	001835	05/01/2018
SOTO, KATIA	C5-C05145	A	32.48	4465********8158	001237	05/01/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	056961	05/01/2018
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	141586	05/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	950007	05/01/2018
TREVINO, IVETTE	C5-C05378	A	40.05	4342********9728	071587	05/01/2018
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	555345	05/01/2018
VILLANUEVA, DENISE	C5-C05281	A	37.89	5371********6675	061883	05/01/2018
VILLAREAL, BERTHA	C5-C05349	A	46.54	4670********2995	555346	05/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	635056	05/01/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********7839	061999	05/01/2018
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	243212	05/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	026587	05/01/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	701365	05/01/2018
ZAMORA, DAISY	C5-C05353	A	46.54	5424********6115	87011P	05/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	86997Y	05/01/2018

Totals

Count	Card Type	Total
3	American Express	105.01
16	MasterCard	678.69
95	Visa	4165.75
3	Discover	151.55
0	Other	0.00
		5101.00