06/01/2018

06:31:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	974745	06/01/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	020702	06/01/2018
ALLEN, VIVIANA	C5-C05360	A	34.64	4342********9838	081599	06/01/2018
ALVAREZ, RUBI	C5-C05388	A	75.78	4342********0983	051301	06/01/2018
ARMENDARIZ, DEBORAH ALINA	C5-C05202	A	59.54	4444********5564	425212	06/01/2018
ARRIAGA, NANCY	C5-C05392	A	37.89	4670********9315	409515	06/01/2018
BARRERA, MIGUEL	C5-C05169	A	37.89	4342********7494	008112	06/01/2018
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********3612	004408	06/01/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001355	06/01/2018
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	023706	06/01/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	087504	06/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	425213	06/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	023706	06/01/2018
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	409516	06/01/2018
CASTILLO, NORMA	C5-C05329	A	46.54	4610********2237	023706	06/01/2018
CASTUNON, CRISTOPHER	C5-C05357	A	46.54	4342********5765	011414	06/01/2018
CHAPA, RODOLFO	C5-C06007	A	43.29	4670********3548	409517	06/01/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	409518	06/01/2018
CORNEJO, ADELINE	C5-C05409	A	46.54	4342********0773	073226	06/01/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********1716	033706	06/01/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	974753	06/01/2018
DAVILA, AURORA	C5-C05239	A	37.89	4342********1293	052160	06/01/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	02296Z	06/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	02292C	06/01/2018
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	153923	06/01/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	133477	06/01/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H57065	06/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	34630P	06/01/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0180	409519	06/01/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02303B	06/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	059613	06/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	019873	06/01/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	076274	06/01/2018
FERRELL, ELIZABETH	C5-C05389	A	46.54	5312********2583	123075	06/01/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********9986	409520	06/01/2018
FRANKE, REBACCA	C5-C05970	A	37.89	4631********2933	974759	06/01/2018
GALVAN, JORGE	C5-C05332	A	75.78	4342********6347	075195	06/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	065622	06/01/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********6297	13763P	06/01/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	043055	06/01/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	133479	06/01/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	974762	06/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	033706	06/01/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********8484	033706	06/01/2018
GONZALEZ, CHESTER	C5-C05963	A	37.89	3732*******5001	167361	06/01/2018
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	033706	06/01/2018
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	033706	06/01/2018
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	033706	06/01/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	409521	06/01/2018
GONZALEZ, MONICA	C5-C05249	A	46.54	4610********4489	033706	06/01/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	02311D	06/01/2018
GUAJARDO, VANESSA	C5-C05312	A	46.54	4670********6000	409524	06/01/2018
GUERRA, ALFONSO	C5-C05280	A	54.13	4342********9974	005904	06/01/2018
GUERRA, DAVID	C5-C05318	A	46.54	4479********8735	001642	06/01/2018
GUETZOW, GRISELDA	C5-C05296	A	46.54	4147********0235	02316D	06/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00105R	06/01/2018
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	974767	06/01/2018
HERNANDEZ, GABRIEL	C5-C05988	A	35.72	4444********1830	425214	06/01/2018
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	054822	06/01/2018
JACINTO, MARIO	C5-C05132	A	40.05	4342********3107	012274	06/01/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	109434	06/01/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********3367	03113B	06/01/2018
KOWALSKI, DAVID	C5-C05256	A	37.89	4342********7235	095723	06/01/2018
KOWALSKI, FRED	C5-C05090	A	75.78	4342********5597	093703	06/01/2018
KURI, MARISSA	C5-C05368	A	46.54	4465********8718	001381	06/01/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	409525	06/01/2018
LERMA, JAIME	C5-C05997	A	32.48	4323********4811	088490	06/01/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4400********4593	05704C	06/01/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	425215	06/01/2018
MACIAS, MIGUEL	C5-C05352	A	46.54	4670********6538	409527	06/01/2018
MARKS, JOSHUA	C5-C05402	A	32.48	4744********7974	133575	06/01/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	409528	06/01/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********0183	033706	06/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	043706	06/01/2018
MEJIA, YADIA	C5-C05245	A	46.54	4610********6897	043706	06/01/2018
MOLIN, VALERIE	C5-C05099	A	40.05	4000********2988	470838	06/01/2018
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********9816	409529	06/01/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	022670	06/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	033008	06/01/2018
OWEN, KATHLEEN	C5-C05993	A	34.64	4342********0477	050862	06/01/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	02329P	06/01/2018
PADRON, FELISHA	C5-C05365	A	46.54	4342********6019	074660	06/01/2018
PAREDES, LAURA	C5-C05371	A	37.89	4868********4606	042028	06/01/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00105P	06/01/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00104P	06/01/2018
PEREZ, WENDY	C5-C05152	A	37.89	4426********1576	001074	06/01/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	00764D	06/01/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3868	025783	06/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	043706	06/01/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9886	409531	06/01/2018
RECIO, PATRICIA	C5-C05385	A	46.54	4342********5871	081108	06/01/2018
REYNA, MANUEL	C5-C05361	A	43.29	4868********4606	065862	06/01/2018
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H57615	06/01/2018
RODRIGUEZ, ROSA	C5-C05233	A	75.78	4631********0433	974773	06/01/2018
SALAZAR, LUCY	C5-C05404	A	46.54	4610********9964	043706	06/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	939741	06/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	487661	06/01/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	974802	06/01/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	704129	06/01/2018
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	043706	06/01/2018
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	043706	06/01/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	409533	06/01/2018
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	021192	06/01/2018
SOTO, MEGAN	C5-C05288	A	45.47	4342********9990	078806	06/01/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	083210	06/01/2018
TOVAR, MARIELA	C5-C05024	A	37.89	4744********9818	143578	06/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	487663	06/01/2018
TREVINO, IVETTE	C5-C05378	A	40.05	4342********9728	013828	06/01/2018
TRONCOSO, LUIS	C5-C05537	A	43.29	4670********5396	409537	06/01/2018
VILLANUEVA, DENISE	C5-C05281	A	37.89	5371********6675	053809	06/01/2018
VILLAREAL, BERTHA	C5-C05349	A	46.54	4670********2995	409535	06/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	053706	06/01/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********7839	036224	06/01/2018
WALTERS, ERIC	C5-C05225	A	37.89	5167********2498	260008	06/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	022149	06/01/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	053706	06/01/2018
ZAMORA, DAISY	C5-C05353	A	46.54	5424********6115	35284P	06/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	35297P	06/01/2018

Totals

Count	Card Type	Total
3	American Express	105.01
12	MasterCard	516.33
100	Visa	4455.40
3	Discover	151.55
0	Other	0.00
		5228.29