01/01/2019

08:27:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GABRIEL	C5-C05274	A	89.83	4631********0462	048031	01/01/2019
AISTRICH, MIROSLAVA	C5-C05504	A	37.88	4342********2624	022273	01/01/2019
ALLEN, LETICIA	C5-C05002	A	32.48	4342********2202	072996	01/01/2019
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	001354	01/01/2019
ANDRADE, MELISSA	C5-C05399	A	46.54	4744********9863	112175	01/01/2019
ANG, ROBERTO	C5-C05617	A	49.78	4670********1853	958259	01/01/2019
BENITEZ, EMANUEL	C5-C05054	A	34.64	3767*******4003	168414	01/01/2019
BOCANEGRA, MARTHA	C5-C05438	A	32.48	4342********6007	080994	01/01/2019
BOSWELL JR, MARK	C5-C05501	A	32.48	6011********9604	00101R	01/01/2019
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********6553	001878	01/01/2019
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	032708	01/01/2019
CANO, OSCAR	C5-C05499	A	37.88	4342********4481	030957	01/01/2019
CANTU, THERESA	C5-C05134	A	43.29	4444********1561	018864	01/01/2019
CARDONA, KARLOS	C5-C05484	A	49.78	4342********7269	010898	01/01/2019
CASIANO, ROXANA	C5-C05470	A	46.54	5152********9453	395045	01/01/2019
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	958258	01/01/2019
CASTUNON, CRISTOPHER	C5-C05357	A	46.54	4342********5765	030347	01/01/2019
CAVAZOS, LUIS	C5-C05615	A	54.11	4342********0773	071641	01/01/2019
CLIVE, MARK	C5-C05859	A	75.78	4670********1884	958256	01/01/2019
CORDOVA, JUAN	C5-C05362	A	37.89	3766*******1005	181702	01/01/2019
CORONADO, GILBERTO	C5-C05253	A	37.89	4347********4256	032708	01/01/2019
CRITTENDEN, ABIGALE	C5-C05515	A	46.54	4347********4108	032708	01/01/2019
CRUZ, MARY ANN	C5-C05520	A	46.54	4670********4879	958257	01/01/2019
DE ANDA, DANEIL	C5-C05526	A	32.48	4147********8019	02305C	01/01/2019
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	124669	01/01/2019
DELGADO, MAVIELA	C5-C05216	A	37.88	4744********6467	112677	01/01/2019
DUARTE, MANUEL	C5-C05172	A	40.05	5424********1240	01356P	01/01/2019
DURAN, JOSUE	C5-C05033	A	37.89	4670********0045	958261	01/01/2019
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	02309B	01/01/2019
ESPARZA, BEA	C5-C05067	A	37.89	4342********0232	046550	01/01/2019
FERNANDEZ, MIRIAM	C5-C05120	A	34.64	4465********8547	001657	01/01/2019
FERNANDEZ, SILVERIA	C5-C05983	A	37.89	4342********4927	079641	01/01/2019
FLORES, HUGO	C5-C05621	A	54.11	4670********7204	958262	01/01/2019
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	029271	01/01/2019
GARCES, EMANUEL	C5-C05271	A	48.71	5466********6297	22397P	01/01/2019
GARCIA OCHOA, FELIPE	C5-C05528	A	46.54	5466********1386	01342Z	01/01/2019
GARCIA, ALEJANDRA	C5-C05459	A	40.05	4670********4164	958264	01/01/2019
GARCIA, ALEJANDRA M	C5-C05848	A	54.13	4670********1307	958263	01/01/2019
GARCIA, BLANCA	C5-C05237	A	46.54	4342********5199	018305	01/01/2019
GARCIA, BRIAN	C5-C05521	A	46.54	4670********6159	958265	01/01/2019
GARCIA, ROSALINDA	C5-C05350	A	37.88	4744********2104	142175	01/01/2019
GARZA, ANA	C5-C05468	A	46.54	4465********7043	001547	01/01/2019
GARZA, LUIS	C5-C05039	A	46.54	4631********4886	048033	01/01/2019
GARZA, ROBERTO	C5-C05213	A	64.95	4610********1086	032708	01/01/2019
GONZALEZ, CHESTER	C5-C05963	A	92.01	3732*******5001	146309	01/01/2019
GONZALEZ, ELIJAH	C5-C05107	A	40.05	4610********2696	032708	01/01/2019
GONZALEZ, JOSEPH	C5-C05319	A	37.89	4610********9501	042708	01/01/2019
GONZALEZ, MARIA	C5-C05258	A	37.89	4610********3229	042708	01/01/2019
GONZALEZ, MONICA	C5-C05249	A	46.54	4610********4489	042708	01/01/2019
GRIFFIN, MARSHA	C5-C05412	A	34.64	4147********8031	02320D	01/01/2019
GUAJARDO, VANESSA	C5-C05312	A	46.54	4670********7209	958266	01/01/2019
HARWOOD, LUCIA	C5-C05996	A	32.48	6011********2235	00138R	01/01/2019
HERNANDEZ, DUSTIN	C5-C05255	A	46.54	4631********9873	048034	01/01/2019
HINOJOSA, CYNTHIA	C5-C05457	A	46.54	4342********5433	081272	01/01/2019
HIXSON, ANDREA	C5-C05525	A	48.71	4342********7258	003889	01/01/2019
HOLMAN, JOE	C5-C05447	A	32.48	4400********7713	07636D	01/01/2019
HOSHINO, NAOMI	C5-C05316	A	46.54	4342********8379	022506	01/01/2019
IBANEZ, STEVEN	C5-C05017	A	32.48	4602********5147	081637	01/01/2019
INFANTE, MARIA	C5-C05336	A	32.48	5398********7354	01481B	01/01/2019
ISON, CHRISTOPHER	C5-C05478	A	46.54	5275********2094	152178	01/01/2019
JAIMES, LUPITA	C5-C05042	A	40.05	3712*******1004	163996	01/01/2019
KURI, MARISSA	C5-C05368	A	46.54	4465********8718	001366	01/01/2019
LEAL, SANDRA	C5-C05495	A	46.54	4444********1400	018865	01/01/2019
LEWIS, HERMAN	C5-C05939	A	46.54	4610********2342	042708	01/01/2019
LOPEZ, FRANCISCO	C5-C05514	A	162.34	4342********0316	020678	01/01/2019
MARKS, TERRY	C5-C05524	A	32.48	4631********1608	048036	01/01/2019
MARTINEZ, JAVIER	C5-C05384	A	37.88	4670********2374	958269	01/01/2019
MARTINEZ, LETI	C5-C05101	A	40.05	4610********7819	042708	01/01/2019
MARTINEZ, YADIRA	C5-C05050	A	32.48	4610********9498	042708	01/01/2019
MCCLY, JAMES	C5-C05516	A	46.54	4670********1741	958268	01/01/2019
MEDRANO, LUIS	C5-C05490	A	54.11	4744********3360	122475	01/01/2019
MOLIN, VALERIE	C5-C05099	A	40.05	4000********2988	826896	01/01/2019
MONTES, ISAAC	C5-C05624	A	54.11	4610********9409	042708	01/01/2019
OLIVEIRA, MELANIE	C5-C05498	A	40.05	4342********2983	010165	01/01/2019
ORIVE, JOSE	C5-C05527	A	32.48	4631********5672	052772	01/01/2019
PACE, PAT	C5-C05079	A	32.48	5524********7636	02339P	01/01/2019
PADRON, FELISHA	C5-C05365	A	46.54	4610********9514	042708	01/01/2019
PAREDES, LAURA	C5-C05371	A	49.78	4342********2279	076205	01/01/2019
PENA, CHRISTIAN	C5-C05523	A	46.54	4670********4400	958270	01/01/2019
PEREZ, CAMILO	C5-C05401	A	46.54	4342********2888	010594	01/01/2019
PEREZ, GEORGE	C5-C05260	A	46.54	6011********3792	00149P	01/01/2019
PINA, NORMA	C5-C05485	A	46.54	4670********4321	958272	01/01/2019
PUCKETT, JAMES	C5-C05440	A	46.54	4610********4489	052708	01/01/2019
RAFIDI, JERIES	C5-C05489	A	46.54	5103********8239	320014	01/01/2019
RAMIREZ, BENITA	C5-C05339	A	46.54	4670********4586	958273	01/01/2019
RAMIREZ, JORGE	C5-C05649	A	46.54	4610********0301	052708	01/01/2019
RANDLE, KAYLA	C5-C05618	A	32.48	4444********4996	018866	01/01/2019
RANGEL, SOFIA	C5-C05324	A	77.93	4670********1927	958274	01/01/2019
REED, WESLEY	C5-C05622	A	37.88	4147********2959	02355C	01/01/2019
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00172R	01/01/2019
REYNA, MANUEL	C5-C05361	A	46.54	4342********2279	024337	01/01/2019
RINCON, ASHLEY	C5-C05474	A	54.13	4342********8938	028194	01/01/2019
RIVERA, ROBBY	C5-C05631	A	37.89	4599********8784	H76616	01/01/2019
SANCHEZ, LOURDES	C5-C05036	A	34.64	5144********0897	990338	01/01/2019
SCHMIDT, GINA	C5-C05386	A	46.54	4631********6240	048044	01/01/2019
SCHULTZ, YORDANKA	C5-C05314	A	75.78	4775********6745	928798	01/01/2019
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	052708	01/01/2019
SIERRA, MARIA	C5-C05286	A	37.89	4347********6830	052708	01/01/2019
SOLIS, JOSE	C5-C05607	A	54.11	4444********4996	018868	01/01/2019
SOLIS, MONICA	C5-C05612	A	54.11	4444********4996	018867	01/01/2019
SOSA, JOSE	C5-C05289	A	46.54	4342********8934	056059	01/01/2019
SOTO, VIVIANA	C5-C05513	A	54.11	4248********5515	057912	01/01/2019
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	063460	01/01/2019
VALDERAS, KLARISSA	C5-C05477	A	46.54	4610********5270	052708	01/01/2019
VALDERAS, PEDRO	C5-C05465	A	46.54	4610********5270	052708	01/01/2019
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	052708	01/01/2019
VILLARREAL, RAQUEL	C5-C05379	A	46.54	4342********6032	048241	01/01/2019
WALTERS, ERIC	C5-C05225	A	40.05	5167********2498	373578	01/01/2019
WENDELL, DAVID	C5-C05283	A	46.54	4147********6360	02366D	01/01/2019
YANEZ, RODRIGO	C5-C05302	A	46.54	4610********0778	052708	01/01/2019
ZACARIAS III, GUADALUPE	C5-C05466	A	46.54	4610********4925	052708	01/01/2019
ZAMORA, EMILZE	C5-C05173	A	32.48	5424********1240	01828P	01/01/2019

Totals

Count	Card Type	Total
5	American Express	237.07
12	MasterCard	533.65
91	Visa	4320.86
4	Discover	165.63
0	Other	0.00
		5257.21