08/01/2018

06:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	067820	08/01/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	047982	08/01/2018
ARRIAGA, NANCY	C5-C05392	A	37.89	4670********9315	143414	08/01/2018
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********6007	012996	08/01/2018
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	072207	08/01/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	002373	08/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	168411	08/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	072207	08/01/2018
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	143416	08/01/2018
CASTILLO, NORMA	C5-C05329	A	46.54	4610********2237	072207	08/01/2018
CASTUNON, CRISTOPHER	C5-C05357	A	46.54	4342********5765	018482	08/01/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	143415	08/01/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********4256	072207	08/01/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	016104	08/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	06820C	08/01/2018
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	192652	08/01/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	172321	08/01/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H65549	08/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	12752P	08/01/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	06830B	08/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	022378	08/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4342********3726	098235	08/01/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********8299	062625	08/01/2018
FLORES, SANDRA	C5-C05966	A	37.89	4670********9986	143417	08/01/2018
FLORES, VILMA	C5-C05390	A	27.06	4610********9436	072207	08/01/2018
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	027748	08/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	054367	08/01/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********6297	95088P	08/01/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	066174	08/01/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	172328	08/01/2018
GARZA, CYNTHIA	C5-C05436	A	46.54	4670********7011	143418	08/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	072207	08/01/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********8484	072207	08/01/2018
GONZALEZ, CHESTER	C5-C05963	A	92.01	3732*******5001	102201	08/01/2018
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	072207	08/01/2018
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	072207	08/01/2018
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	072207	08/01/2018
GONZALEZ, MELISSA	C5-C05069	A	32.48	4670********9265	143419	08/01/2018
GONZALEZ, MONICA	C5-C05249	A	46.54	4610********4489	072207	08/01/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	06841D	08/01/2018
GUAJARDO, VANESSA	C5-C05312	A	46.54	4670********6000	143421	08/01/2018
GUERRA, ALFONSO	C5-C05280	A	54.13	4342********9974	068947	08/01/2018
GUERRA, DAVID	C5-C05318	A	46.54	4479********8735	001989	08/01/2018
GUETZOW, GRISELDA	C5-C05296	A	46.54	4147********0235	06850D	08/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00170R	08/01/2018
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	067825	08/01/2018
HERNANDEZ, SAYRA	C5-C05453	A	43.30	4670********7917	143422	08/01/2018
HOLMAN, JOE	C5-C05447	A	32.48	4400********2771	02886D	08/01/2018
HOSHINO, NAOMI	C5-C05316	A	46.54	4342********4309	047492	08/01/2018
INFANTE, MARIA	C5-C05336	A	32.48	4121********7391	001317	08/01/2018
JAIMES, LUPITA	C5-C05042	A	34.64	3712*******1004	183458	08/01/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********3367	04807B	08/01/2018
KOWALSKI, DAVID	C5-C05256	A	37.89	4342********7235	075666	08/01/2018
KOWALSKI, FRED	C5-C05090	A	75.78	4342********5597	052941	08/01/2018
KURI, MARISSA	C5-C05368	A	46.54	4465********8718	001328	08/01/2018
LAMAS, ZUA	C5-C05972	A	37.89	4670********9349	143423	08/01/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4400********4593	07300C	08/01/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	168412	08/01/2018
MACIAS, MIGUEL	C5-C05352	A	46.54	4670********6538	143425	08/01/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	143426	08/01/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********7819	082207	08/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	082207	08/01/2018
MEJIA, YADIA	C5-C05245	A	46.54	4610********6897	082207	08/01/2018
MORALES, VILMA	C5-C05150	A	70.35	4259********3776	003810	08/01/2018
MORAN, CLAUDIA	C5-C05405	A	32.48	4631********7371	016110	08/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	009272	08/01/2018
PEREZ, AURELIO ERNESTO	C5-C05393	A	40.05	4342********4037	084581	08/01/2018
PEREZ, CAMILO	C5-C05401	A	46.54	4342********5257	087560	08/01/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00112P	08/01/2018
PEREZ, MIRANDA	C5-C05403	A	46.54	4342********0590	019603	08/01/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	02490D	08/01/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3868	050608	08/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	082207	08/01/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9886	143427	08/01/2018
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00181R	08/01/2018
RESENDEZ, ABRAHAM	C5-C05410	A	46.54	4514********2843	262472	08/01/2018
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H66100	08/01/2018
SALAZAR, LUCY	C5-C05404	A	46.54	4610********9964	082207	08/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	413105	08/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	482914	08/01/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	016111	08/01/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	634731	08/01/2018
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	082207	08/01/2018
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	092207	08/01/2018
SOLIS, JOSH	C5-C05032	A	32.48	4670********9265	143428	08/01/2018
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	045914	08/01/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	021680	08/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	482915	08/01/2018
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	003104	08/01/2018
VILLANUEVA, DENISE	C5-C05281	A	37.89	5371********6675	062294	08/01/2018
VILLAREAL, BERTHA	C5-C05349	A	46.54	4670********2995	143432	08/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	092207	08/01/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********0081	053460	08/01/2018
WALTERS, ERIC	C5-C05225	A	40.05	5167********2498	293063	08/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	062185	08/01/2018
WENDELL, DAVID	C5-C05283	A	46.54	4147********6360	06879C	08/01/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	092207	08/01/2018
YEPEZ, ENRIQUE	C5-C05455	A	37.89	4342********3138	080197	08/01/2018
ZAMORA, DAISY	C5-C05353	A	46.54	5424********6115	13586P	08/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	13572P	08/01/2018

Totals

Count	Card Type	Total
3	American Express	159.13
9	MasterCard	401.60
85	Visa	3777.71
3	Discover	133.15
0	Other	0.00
		4471.59