09/03/2018

08:52:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	910284	09/03/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	084716	09/03/2018
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	003430	09/03/2018
ARRIAGA, NANCY	C5-C05392	A	37.89	4670********9315	208106	09/03/2018
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********6007	013322	09/03/2018
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	091708	09/03/2018
CANTRELL, OTIS	C5-C05968	A	37.89	4342********0981	050648	09/03/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	585700	09/03/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	091708	09/03/2018
CASIANO, ROXANA	C5-C05470	A	46.54	5152********9453	370033	09/03/2018
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	208108	09/03/2018
CASTILLO, NORMA	C5-C05329	A	46.54	4610********2237	091708	09/03/2018
CASTUNON, CRISTOPHER	C5-C05357	A	46.54	4342********5765	037944	09/03/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	208107	09/03/2018
CORDOVA, JUAN	C5-C05362	A	37.89	3766*******1005	167351	09/03/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********4256	091708	09/03/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	910287	09/03/2018
DE LA GARZA, MYRIAM	C5-C05867	A	43.29	5178********9267	02501Z	09/03/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	02500C	09/03/2018
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	191117	09/03/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	171670	09/03/2018
DOMINGUEZ, ED	C5-C05066	A	32.48	4574********9239	H75072	09/03/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	99596P	09/03/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02506B	09/03/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	090254	09/03/2018
FLORES, VILMA	C5-C05390	A	27.06	4610********9436	001708	09/03/2018
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	015473	09/03/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	080092	09/03/2018
GARCIA, ALEJANDRA	C5-C05459	A	40.05	4670********4164	208109	09/03/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	032374	09/03/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2264	141372	09/03/2018
GARZA, CYNTHIA	C5-C05436	A	46.54	4670********7011	208110	09/03/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	001708	09/03/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********8484	001708	09/03/2018
GONZALEZ, CHESTER	C5-C05963	A	92.01	3732*******5001	104515	09/03/2018
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	001708	09/03/2018
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	001708	09/03/2018
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	001708	09/03/2018
GONZALEZ, MONICA	C5-C05249	A	46.54	4610********4489	001708	09/03/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	02514D	09/03/2018
GUAJARDO, VANESSA	C5-C05312	A	46.54	4670********6000	208111	09/03/2018
GUERRA, DAVID	C5-C05318	A	46.54	3700*******4512	641003	09/03/2018
GUERRA, MADAI	C5-C05654	A	43.29	5424********2783	99707P	09/03/2018
GUETZOW, GRISELDA	C5-C05296	A	46.54	4147********0235	02517D	09/03/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00377R	09/03/2018
HERNANDEZ, JOANNA	C5-C05444	A	46.54	4147********8261	02516C	09/03/2018
HERNANDEZ, SAYRA	C5-C05453	A	43.30	4670********7917	208114	09/03/2018
HINOJOSA, CYNTHIA	C5-C05457	A	46.54	4342********5433	075654	09/03/2018
HOLMAN, JOE	C5-C05447	A	32.48	4400********7713	01261D	09/03/2018
HOSHINO, NAOMI	C5-C05316	A	46.54	4342********4309	019246	09/03/2018
INFANTE, MARIA	C5-C05336	A	32.48	4121********7391	003258	09/03/2018
ISON, CHRISTOPHER	C5-C05478	A	46.54	5275********2094	151970	09/03/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********3367	05773B	09/03/2018
KOWALSKI, DAVID	C5-C05256	A	37.89	4342********7235	082628	09/03/2018
KOWALSKI, FRED	C5-C05090	A	75.78	4342********5597	020132	09/03/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4400********4593	03182C	09/03/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	585701	09/03/2018
MACIAS, MIGUEL	C5-C05352	A	46.54	4670********6538	208119	09/03/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	208118	09/03/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********7819	011708	09/03/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	011708	09/03/2018
MEJIA, YADIA	C5-C05245	A	46.54	4610********6897	011708	09/03/2018
MORAN, CLAUDIA	C5-C05405	A	32.48	4631********7371	910294	09/03/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	007995	09/03/2018
PADRON, FELISHA	C5-C05365	A	46.54	4342********6019	076120	09/03/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00354P	09/03/2018
PEREZ, AURELIO ERNESTO	C5-C05393	A	77.94	4342********4037	042255	09/03/2018
PEREZ, CAMILO	C5-C05401	A	46.54	4342********5257	078712	09/03/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00353P	09/03/2018
PEREZ, MIRANDA	C5-C05403	A	46.54	4342********0590	058528	09/03/2018
PUDOL, DANIS	C5-C05230	A	37.89	4400********6638	03828D	09/03/2018
RAMIREZ, ARMANDO	C5-C05981	A	37.89	4342********3868	046491	09/03/2018
RAMIREZ, BENITA	C5-C05339	A	46.54	4670********4586	208125	09/03/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	011708	09/03/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9886	208122	09/03/2018
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00388R	09/03/2018
RINCON, ASHLEY	C5-C05474	A	54.13	4342********8938	014935	09/03/2018
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H75622	09/03/2018
RODRIGUEZ, ROSA	C5-C05233	A	75.78	4631********0433	910299	09/03/2018
SALAZAR, LUCY	C5-C05404	A	46.54	4610********9964	011708	09/03/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	213407	09/03/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	135579	09/03/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	910297	09/03/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	139170	09/03/2018
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	011708	09/03/2018
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	011708	09/03/2018
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	099240	09/03/2018
TORRES, DANIEL	C5-C05313	A	34.64	4342********2760	057202	09/03/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	135580	09/03/2018
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	041622	09/03/2018
VALDERAS, KLARISSA	C5-C05477	A	46.54	4610********5270	011708	09/03/2018
VALDERAS, PEDRO	C5-C05465	A	46.54	4610********5270	011708	09/03/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	011708	09/03/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********0081	007419	09/03/2018
WALTERS, ERIC	C5-C05225	A	40.05	5167********2498	310879	09/03/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	051814	09/03/2018
WENDELL, DAVID	C5-C05283	A	46.54	4147********6360	02554C	09/03/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	011708	09/03/2018
YEPEZ, ENRIQUE	C5-C05455	A	37.89	4342********3138	002863	09/03/2018
ZACARIAS III, GUADALUPE	C5-C05466	A	46.54	4610********4925	011708	09/03/2018
ZAMORA, DAISY	C5-C05353	A	46.54	5424********6115	00138Z	09/03/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	00152P	09/03/2018

Totals

Count	Card Type	Total
4	American Express	208.92
11	MasterCard	494.66
83	Visa	3787.43
4	Discover	205.68
0	Other	0.00
		4696.69