12/03/2018

07:26:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	940166	12/03/2018
AISTRICH, MIROSLAVA	C5-C05504	A	37.88	4342********2624	007687	12/03/2018
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	003568	12/03/2018
BENITEZ, EMANUEL	C5-C05054	A	34.64	3767*******4003	155716	12/03/2018
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********6007	053150	12/03/2018
BOSWELL JR, MARK	C5-C05501	A	32.48	6011********9604	00397R	12/03/2018
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	003222	12/03/2018
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	063507	12/03/2018
CANO, OSCAR	C5-C05499	A	37.88	4342********4481	048253	12/03/2018
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	676661	12/03/2018
CARDONA, KARLOS	C5-C05484	A	49.78	4342********7269	062477	12/03/2018
CASIANO, ROXANA	C5-C05470	A	46.54	5152********9453	311110	12/03/2018
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	269741	12/03/2018
CASTUNON, CRISTOPHER	C5-C05357	A	46.54	4342********5765	066565	12/03/2018
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	269739	12/03/2018
CORDOVA, JUAN	C5-C05362	A	37.89	3766*******1005	180651	12/03/2018
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********4256	073507	12/03/2018
CRITTENDEN, ABIGALE	C5-C05515	A	46.54	4347********4108	073507	12/03/2018
CRUZ, MARY ANN	C5-C05520	A	46.54	4670********4879	269740	12/03/2018
DE ANDA, DANEIL	C5-C05526	A	32.48	4147********8019	05815C	12/03/2018
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	121368	12/03/2018
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	153856	12/03/2018
DURAN, JOSUE	C5-C05033	A	37.89	4670********0045	269742	12/03/2018
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	05819B	12/03/2018
ESPARZA, BEA	C5-C05067	A	37.89	4342********0232	098403	12/03/2018
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********4595	022359	12/03/2018
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4465********8547	003382	12/03/2018
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********4927	062364	12/03/2018
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	012841	12/03/2018
GARCES, EMANUEL	C5-C05271	A	48.71	5466********6297	22548P	12/03/2018
GARCIA OCHOA, FELIPE	C5-C05528	A	46.54	5466********1386	49358Z	12/03/2018
GARCIA, ALEJANDRA	C5-C05459	A	40.05	4670********4164	269743	12/03/2018
GARCIA, ALEJANDRA M	C5-C05848	A	54.13	4670********1307	269745	12/03/2018
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	069785	12/03/2018
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2104	173656	12/03/2018
GARZA, ANA	C5-C05468	A	46.54	4465********7043	003063	12/03/2018
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	940173	12/03/2018
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	073507	12/03/2018
GONZALEZ, CHESTER	C5-C05963	A	92.01	3732*******5001	122681	12/03/2018
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	073507	12/03/2018
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	073507	12/03/2018
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	073507	12/03/2018
GONZALEZ, MONICA	C5-C05249	A	46.54	4610********4489	073507	12/03/2018
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	05829D	12/03/2018
GUAJARDO, VANESSA	C5-C05312	A	46.54	4670********7209	269748	12/03/2018
GUERRA, DAVID	C5-C05318	A	46.54	3700*******4512	487003	12/03/2018
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00318R	12/03/2018
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	940175	12/03/2018
HERNANDEZ, GABRIEL	C5-C05492	A	46.54	4610********7268	073507	12/03/2018
HINOJOSA, CYNTHIA	C5-C05457	A	46.54	4342********5433	097719	12/03/2018
HIXSON, ANDREA	C5-C05525	A	48.71	4342********7258	050114	12/03/2018
HOLMAN, JOE	C5-C05447	A	32.48	4400********7713	01476D	12/03/2018
HOSHINO, NAOMI	C5-C05316	A	46.54	4342********8379	078944	12/03/2018
INFANTE, MARIA	C5-C05336	A	32.48	5398********7354	49580B	12/03/2018
ISON, CHRISTOPHER	C5-C05478	A	46.54	5275********2094	183750	12/03/2018
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	165347	12/03/2018
JANIS, NATHON	C5-C05978	A	48.71	4400********3367	09692B	12/03/2018
KURI, MARISSA	C5-C05368	A	46.54	4465********8718	003398	12/03/2018
LEAL, SANDRA	C5-C05495	A	46.54	4444********1400	676662	12/03/2018
LEWIS, HERMAN	C5-C05939	A	46.54	4610********2342	083507	12/03/2018
LOPEZ, FRANCISCO	C5-C05514	A	162.34	4342********0316	004796	12/03/2018
MARKS, TERRY	C5-C05524	A	32.48	4631********1608	971894	12/03/2018
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********2374	269750	12/03/2018
MARTINEZ, LETI	C5-C05101	A	40.05	4610********7819	083507	12/03/2018
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	083507	12/03/2018
MCCLY, JAMES	C5-C05516	A	46.54	4670********1741	269751	12/03/2018
MEDRANO, LUIS	C5-C05490	A	54.11	4744********3360	103352	12/03/2018
MOLIN, VALERIE	C5-C05099	A	40.05	4000********2988	840878	12/03/2018
MOLINA, ALONDRA	C5-C05102	A	34.64	4670********9816	269752	12/03/2018
OLIVEIRA, MELANIE	C5-C05498	A	40.05	4342********2983	010969	12/03/2018
ORIVE, JOSE	C5-C05527	A	32.48	4631********5672	940184	12/03/2018
ORTIZ, VICTOR	C5-C05008	A	32.48	4342********0887	096247	12/03/2018
PACE, PAT	C5-C05079	A	32.48	5524********7636	05857P	12/03/2018
PADRON, FELISHA	C5-C05365	A	46.54	4610********9514	083507	12/03/2018
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00349P	12/03/2018
PENA, CHRISTIAN	C5-C05523	A	46.54	4670********4400	269755	12/03/2018
PEREZ, CAMILO	C5-C05401	A	46.54	4342********2888	044285	12/03/2018
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00326P	12/03/2018
PINA, NORMA	C5-C05485	A	46.54	4670********4321	269756	12/03/2018
PUCKETT, JAMES	C5-C05440	A	46.54	4610********4489	083507	12/03/2018
RAFIDI, JERIES	C5-C05489	A	46.54	5103********8239	213396	12/03/2018
RAMIREZ, BENITA	C5-C05339	A	46.54	4670********4586	269759	12/03/2018
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	083507	12/03/2018
RANGEL, SOFIA	C5-C05324	A	77.93	4670********1927	269758	12/03/2018
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00327R	12/03/2018
REYNA, MANUEL	C5-C05361	A	46.54	4342********2279	008041	12/03/2018
RINCON, ASHLEY	C5-C05474	A	54.13	4342********8938	048465	12/03/2018
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H67399	12/03/2018
SALDANA, CINDY	C5-C05143	A	32.48	4144********8108	455459	12/03/2018
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	567107	12/03/2018
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	971896	12/03/2018
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	492828	12/03/2018
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	083507	12/03/2018
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	093507	12/03/2018
SIMPSON, PATRICIA	C5-C05509	A	37.88	5480********1810	311122	12/03/2018
SOSA, JOSE	C5-C05502	A	86.59	4342********7948	065152	12/03/2018
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	071075	12/03/2018
SOTO, VIVIANA	C5-C05513	A	54.11	4248********5515	023277	12/03/2018
TREVINO, CHRISTOPHER	C5-C05062	A	34.64	5144********1102	567108	12/03/2018
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	082502	12/03/2018
VALDERAS, KLARISSA	C5-C05477	A	46.54	4610********5270	093507	12/03/2018
VALDERAS, PEDRO	C5-C05465	A	46.54	4610********5270	093507	12/03/2018
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	093507	12/03/2018
VILLARREAL, RAQUEL	C5-C05379	A	46.54	4342********6032	066707	12/03/2018
WALTERS, ERIC	C5-C05225	A	40.05	5167********2498	358271	12/03/2018
WENDELL, DAVID	C5-C05283	A	46.54	4147********6360	05874D	12/03/2018
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	093507	12/03/2018
ZACARIAS III, GUADALUPE	C5-C05466	A	46.54	4610********4925	093507	12/03/2018
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	49900P	12/03/2018

Totals

Count	Card Type	Total
6	American Express	283.61
13	MasterCard	566.12
85	Visa	4041.68
5	Discover	238.16
0	Other	0.00
		5129.57