10/01/2018

06:55:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	641217	10/01/2018
ALLEN, LETICIA	C5-C05002	A	64.95	4342********3103	042510	10/01/2018
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	001447	10/01/2018
ANDRADE, MELISSA	C5-C05399	A	46.54	5178********2033	09658Z	10/01/2018
ARRIAGA, NANCY	C5-C05392	A	37.89	4670********9315	094284	10/01/2018
BOSWELL JR, MARK	C5-C05501	A	32.48	6011********9604	00160R	10/01/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001879	10/01/2018
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	014307	10/01/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	911764	10/01/2018
CAPETILLO, EVEN	C5-C05961	A	34.64	4610********8979	014307	10/01/2018
CASIANO, ROXANA	C5-C05470	A	46.54	5152********9453	374891	10/01/2018
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	094285	10/01/2018
CASTILLO, NORMA	C5-C05329	A	46.54	4610********2237	014307	10/01/2018
CASTUNON, CRISTOPHER	C5-C05357	A	46.54	4342********5765	023493	10/01/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	094286	10/01/2018
CORDOVA, JUAN	C5-C05362	A	37.89	3766*******1005	103065	10/01/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********4256	014307	10/01/2018
CRITTENDEN, ABIGALE	C5-C05515	A	46.54	4347********4108	014307	10/01/2018
CRUZ, MARY ANN	C5-C05520	A	46.54	4670********4879	094287	10/01/2018
CRUZ, OSCAR	C5-C05394	A	37.88	4631********2271	641222	10/01/2018
DE ANDA, DANEIL	C5-C05526	A	32.48	4147********6649	09657D	10/01/2018
DE LA GARZA, YURIANA	C5-C05315	A	32.48	4147********6709	09654C	10/01/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	184036	10/01/2018
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	62019P	10/01/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0045	094288	10/01/2018
ESPARZA, BEA	C5-C05067	A	37.89	4342********0232	008899	10/01/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	001492	10/01/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4465********8547	001613	10/01/2018
FIGUEROA, LIZA	C5-C05519	A	46.54	5332********5807	JEENBX	10/01/2018
FLORES, VILMA	C5-C05390	A	27.06	4610********9436	024307	10/01/2018
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	012328	10/01/2018
GALVAN, RODRIGO	C5-C05301	A	43.29	4342********4774	054547	10/01/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********6297	28243P	10/01/2018
GARCIA, ALEJANDRA	C5-C05459	A	40.05	4670********4164	094289	10/01/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	073307	10/01/2018
GARZA, ANA	C5-C05468	A	46.54	4465********7043	001618	10/01/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	641227	10/01/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	024307	10/01/2018
GONZALEZ, CASANDRA	C5-C05650	A	46.54	4347********8484	024307	10/01/2018
GONZALEZ, CHESTER	C5-C05963	A	92.01	3732*******5001	180039	10/01/2018
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	024307	10/01/2018
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	024307	10/01/2018
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	024307	10/01/2018
GONZALEZ, MONICA	C5-C05249	A	46.54	4610********4489	024307	10/01/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	09676D	10/01/2018
GUAJARDO, VANESSA	C5-C05312	A	46.54	4670********6000	094291	10/01/2018
GUERRA, DAVID	C5-C05318	A	46.54	3700*******4512	677001	10/01/2018
GUETZOW, GRISELDA	C5-C05296	A	46.54	4147********0235	09680D	10/01/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00128R	10/01/2018
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	641233	10/01/2018
HINOJOSA, CYNTHIA	C5-C05457	A	46.54	4342********5433	064653	10/01/2018
HIXSON, ANDREA	C5-C05525	A	48.71	4342********7258	034877	10/01/2018
HOLMAN, JOE	C5-C05447	A	32.48	4400********7713	00774D	10/01/2018
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********2690	067924	10/01/2018
INFANTE, MARIA	C5-C05336	A	32.48	5398********7354	62548B	10/01/2018
ISON, CHRISTOPHER	C5-C05478	A	46.54	5275********2094	184138	10/01/2018
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	102105	10/01/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********3367	03671B	10/01/2018
KOWALSKI, FRED	C5-C05090	A	75.78	4342********5597	003749	10/01/2018
KURI, MARISSA	C5-C05368	A	46.54	4465********8718	001480	10/01/2018
LOPEZ, MAURO	C5-C05376	A	37.88	4444********8062	911765	10/01/2018
MARKS, TERRY	C5-C05524	A	32.48	4631********6983	641236	10/01/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********5283	094297	10/01/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********7819	024307	10/01/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	024307	10/01/2018
MEJIA, YADIA	C5-C05245	A	46.54	4610********6897	024307	10/01/2018
MORAN, CLAUDIA	C5-C05405	A	32.48	4631********7371	641239	10/01/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	079374	10/01/2018
PACE, PAT	C5-C05079	A	27.06	5524********7636	09692P	10/01/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00102P	10/01/2018
PEREZ, CAMILO	C5-C05401	A	46.54	4342********5257	073927	10/01/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00105P	10/01/2018
PEREZ, MIRANDA	C5-C05403	A	46.54	4342********0590	026262	10/01/2018
PUCKETT, JAMES	C5-C05440	A	46.54	4610********4489	034307	10/01/2018
RAMIREZ, BENITA	C5-C05339	A	46.54	4670********4586	094301	10/01/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	034307	10/01/2018
RANGEL, SOFIA	C5-C05324	A	37.88	4670********9886	094300	10/01/2018
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00184R	10/01/2018
REYNA, MANUEL	C5-C05361	A	46.54	4342********2279	060047	10/01/2018
RINCON, ASHLEY	C5-C05474	A	54.13	4342********8938	033025	10/01/2018
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H68194	10/01/2018
RODRIGUEZ, ROSA	C5-C05233	A	75.78	4631********0433	641243	10/01/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	886252	10/01/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	469713	10/01/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	641245	10/01/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	543011	10/01/2018
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	034307	10/01/2018
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	034307	10/01/2018
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	072854	10/01/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	469714	10/01/2018
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	049791	10/01/2018
VALDERAS, KLARISSA	C5-C05477	A	46.54	4610********5270	034307	10/01/2018
VALDERAS, PEDRO	C5-C05465	A	46.54	4610********5270	034307	10/01/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	034307	10/01/2018
VILLARREAL, WALLY	C5-C05351	A	75.78	4342********0081	006337	10/01/2018
WARNER, SARA	C5-C05857	A	43.29	4323********3301	015443	10/01/2018
WENDELL, DAVID	C5-C05283	A	46.54	4147********6360	09711C	10/01/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	034307	10/01/2018
YEPEZ, ENRIQUE	C5-C05455	A	37.89	4342********3138	037666	10/01/2018
ZACARIAS III, GUADALUPE	C5-C05466	A	46.54	4610********4925	034307	10/01/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	63062P	10/01/2018

Totals

Count	Card Type	Total
4	American Express	216.49
11	MasterCard	436.22
81	Visa	3712.73
5	Discover	238.16
0	Other	0.00
		4603.60