12/02/2019

06:59:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LETICIA	C5-C05002	A	97.43	4342********2202	051431	12/01/2019
ALVAREZ, MARIO	C5-C05467	A	46.54	4120********2134	001110	12/01/2019
ANDRADE, MELISSA	C5-C05399	A	46.54	4342********2989	086016	12/01/2019
BENAVIDES, ERIKA	C5-C05639	A	64.95	4144********2570	195264	12/01/2019
BENAVIDES, JULIA	C5-C05611	A	54.11	4342********0864	036417	12/01/2019
BENITEZ, EMANUEL	C5-C05054	A	40.05	3700*******7777	793001	12/01/2019
BOSWELL, MARK ANTHONY	C5-C05553	A	64.95	4465********1473	001461	12/01/2019
CANO, NATHANAEL	C5-C05370	A	54.13	4610********5343	063315	12/01/2019
CARDENAS, LOLYS ALMANZA	C5-C05645	A	54.11	4631********9455	363426	12/01/2019
CASTILLO, AMERICA	C5-C05563	A	37.89	3739*******1019	187615	12/01/2019
CASTILLO, GISELA	C5-C05555	A	48.71	4670********7271	606889	12/01/2019
CASTILLO, MARTINA	C5-C05133	A	34.64	4670********9694	606890	12/01/2019
CAVAZOS, LUIS	C5-C05615	A	54.11	4342********0773	018751	12/01/2019
CERVANTES, FELIPE	C5-C05595	A	46.54	4670********3752	606891	12/01/2019
CORTEZ, MARIE	C5-C05721	A	37.89	4744********6667	173230	12/01/2019
DANIEL, ORLANDO	C5-C05688	A	49.99	4342********2933	004599	12/01/2019
DEL BOSQUE, MIGUEL	C5-C05295	A	32.48	3712*******1001	106214	12/01/2019
DUARTE, MANUEL	C5-C05172	A	40.05	4147********1149	00417D	12/01/2019
ECHAVARRIA, ALBERTO	C5-C05080	A	86.60	5178********5475	00422B	12/01/2019
ESPINOZA, SANDRA	C5-C05127	A	37.89	4342********1655	083053	12/01/2019
FLORES, HUGO	C5-C05621	A	54.11	4670********7271	606894	12/01/2019
FLORES, LUIS	C5-C05565	A	46.54	4670********7271	606895	12/01/2019
FONSECA, LUIS	C5-C04731	A	93.07	4719********4394	028737	12/01/2019
FRIAS, JOSE PATRICIA	C5-C05854	A	75.78	4447********7381	001113	12/01/2019
GALARZA, JESSE	C5-C05541	A	37.89	4599********3956	H47225	12/01/2019
GARCIA, AIDA C	C5-C05748	A	64.95	4610********0347	073315	12/01/2019
GARCIA, ALEJANDRA M	C5-C05848	A	54.13	4670********1307	606897	12/01/2019
GARCIA, DALILA	C5-C05672	A	54.11	4744********0079	173438	12/01/2019
GARCIA, JENNIFER	C5-C05423	A	54.11	4670********8099	606898	12/01/2019
GARCIA, RUDY	C5-C05889	A	64.95	4610********0347	073315	12/01/2019
GARZA, CESAR	C5-C05584	A	46.54	3795*******5001	176958	12/01/2019
GONZALEZ, CECILIA	C5-C05539	A	43.30	4670********4327	606899	12/01/2019
GONZALEZ, CHESTER	C5-C05963	A	92.01	3732*******5001	109959	12/01/2019
GONZALEZ, ELIJAH	C5-C05107	A	54.11	4610********2696	073315	12/01/2019
GONZALEZ, GILBERTO	C5-C05550	A	43.30	5178********3820	00437Z	12/01/2019
GONZALEZ, JUDY	C5-C05623	A	54.11	4670********4327	606900	12/01/2019
GONZALEZ, TANIA	C5-C05578	A	54.11	4347********8659	073315	12/01/2019
GRIFFIN, MARSHA	C5-C05412	A	37.89	4147********6613	00431D	12/01/2019
GUAJARDO, STEPHANY	C5-C05938	A	49.78	4610********7023	073315	12/01/2019
HERNANDEZ, CYNTHIA	C5-C05568	A	43.30	4342********9627	090201	12/01/2019
HERNANDEZ, LETTY	C5-C05937	A	64.95	4670********2165	606902	12/01/2019
HERNANDEZ, ROBERTO	C5-C05500	A	54.11	4670********2596	606903	12/01/2019
HICKSON, KEVIN	C5-C05014	A	37.89	4342********9627	095104	12/01/2019
HINOJOSA, CYNTHIA	C5-C05457	A	48.71	4342********5433	064165	12/01/2019
IBANEZ, STEVEN	C5-C05017	A	37.89	4602********5147	147140	12/01/2019
JANIS, NATHON	C5-C05978	A	54.11	4400********7469	05285D	12/01/2019
LENZ JR., PAUL	C5-C05569	A	37.89	4342********9174	010814	12/01/2019
LOPEZ, ANDRES	C5-C05793	A	54.11	4610********2740	083315	12/01/2019
LOPEZ, FRANCISCO	C5-C05514	A	54.11	4342********0316	001306	12/01/2019
LOPEZ, NIDIA	C5-C05629	A	40.05	4342********1436	018745	12/01/2019
LUCIO, TEODORO	C5-C05573	A	32.48	4444********5883	278180	12/01/2019
MARIN, LUIS	C5-C05535	A	54.11	4388********6786	00450D	12/01/2019
MARTINEZ, DENISE	C5-C05660	A	64.94	4610********2402	083315	12/01/2019
MEDRANO, LUIS	C5-C05490	A	54.11	4744********8645	183232	12/01/2019
MONTES, ISAAC	C5-C05624	A	54.11	4610********9409	083315	12/01/2019
MORGAN, IAN	C5-C05638	A	54.11	4552********7688	H48830	12/01/2019
OCEGUERA, JAVIER	C5-C05940	A	64.95	6011********5268	00149R	12/01/2019
ORTEGA, OMAR	C5-C05913	A	64.95	4246********5486	00459G	12/01/2019
PASCHALL, JAMES	C5-C05163	A	72.53	6011********5712	00107P	12/01/2019
PEDRAZA, AARON	C5-C05560	A	75.78	4342********5697	019659	12/01/2019
PIZANA, RAQUEL	C5-C05643	A	64.95	4411********9996	083315	12/01/2019
RAMIREZ, CHRISTI	C5-C05679	A	37.89	4602********8248	147167	12/01/2019
RAMIREZ, MICHAEL	C5-C05649	A	46.54	4610********0301	083315	12/01/2019
RANGEL, REYNALDO	C5-C05043	A	32.48	4744********0358	123933	12/01/2019
RANGEL, REYNALDO	C5-C05547	A	32.48	4232********5421	059884	12/01/2019
RANGEL, SOFIA	C5-C05324	A	37.88	4670********0733	606917	12/01/2019
REED, WESLEY	C5-C05622	A	37.88	4147********2959	00466C	12/01/2019
REQUENA, MARIA	C5-C05452	A	54.13	6011********0028	00120R	12/01/2019
RICO, SILVIA	C5-C05517	A	54.11	4342********1855	060581	12/01/2019
RODRIGUEZ, ANTULIO	C5-C05687	A	40.05	4631********2456	363449	12/01/2019
RODRIGUEZ, JOEL	C5-C05248	A	37.89	4599********4347	H47217	12/01/2019
ROGER, MICHAEL	C5-C05589	A	48.71	4342********5041	035456	12/01/2019
ROGERS, NELDA	C5-C05596	A	48.71	4342********5041	035456	12/01/2019
SANCHEZ, ERIC	C5-C05545	A	37.89	4356********9424	133331	12/01/2019
SANCHEZ, LOURDES	C5-C05036	A	37.89	5144********7986	857408	12/01/2019
SEGOVIANO, LUIS	C5-C05576	A	54.11	4670********8470	606923	12/01/2019
SEGURA, PETRA	C5-C05268	A	46.54	4610********7941	093315	12/01/2019
THOMAS, ANDRES	C5-C05505	A	54.11	6011********0996	00110R	12/01/2019
TREVINO, IVETTE	C5-C05378	A	40.05	4342********4004	073370	12/01/2019
VILLAREAL, GILBERTO	C5-C05677	A	75.78	5144********2968	857409	12/01/2019
VILLARREAL, MIRIAM	C5-C05220	A	37.89	4347********9488	093315	12/01/2019
ZAMORA, EMILZE	C5-C05173	A	32.48	4342********5736	075457	12/01/2019

Totals

Count	Card Type	Total
5	American Express	248.97
4	MasterCard	243.57
69	Visa	3475.76
4	Discover	245.72
0	Other	0.00
		4214.02