10/27/2016

08:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ANET	1S-811768	5	19.99	4342********0043	657870	10/27/2016
AGUILAR, HUIDIRA	1S-807699	5	19.99	4833********8128	073909	10/27/2016
AGUIRRE, ALEX	1S-10693	5	74.00	4494********9597	830979	10/27/2016
ALVARADO, JOSE	1S-11817B	5	29.00	4563********3827	H86905	10/27/2016
ALVAREZ, GERMAN	1S-819054	5	49.00	4833********8242	073909	10/27/2016
APODACA, JENNIFER	1S-121791	5	19.00	4494********9833	825470	10/27/2016
ARIAS, ERIK	1S-301136B	5	19.00	4342********3786	376917	10/27/2016
ARREAZOLA, VERONICA	1S-13439B	5	42.00	4833********7351	083909	10/27/2016
ARROYO, JOSE	1S-831548	5	180.00	4465********6815	027329	10/27/2016
AVALOS LUNA, MONICA	1S-52377	5	19.00	4815********6150	193991	10/27/2016
AVALOS, ANA	1S-791848	5	10.00	4270********2150	027345	10/27/2016
AYALA, CHRISTINA	1S-121972	5	240.00	4833********8449	083909	10/27/2016
BARRAGAN, CINDY	1S-803092	5	19.99	5403********8402	625115	10/27/2016
BARRAGAN, LILIA	1S-812351	5	19.99	4815********5184	193999	10/27/2016
BAZANTE, RAQUEL	1S-120493	5	18.00	4494********9098	825458	10/27/2016
BEAS, JONATHAN	1S-11470B	5	42.00	4815********9780	103095	10/27/2016
BELL, LESLIE	1S-111086	5	19.00	4342********4309	348901	10/27/2016
BELTRANMOLINA, SONIA	1S-0215	5	10.00	4815********5883	103191	10/27/2016
BLAIR, VICTORIA	1S-842325	5	29.00	4815********8340	103196	10/27/2016
BOATWRIGHT, VICTORIA	1S-827554	5	29.00	4207********8137	027727	10/27/2016
BUENO, ANGEL	1S-13561B	5	42.00	4833********6240	093909	10/27/2016
CABUANG, FELIX	1S-803452	5	19.00	4815********1691	103490	10/27/2016
CAMPOS, RAUL	1S-72219	5	29.00	4815********5145	103493	10/27/2016
CARDENAS, IGNACIO	1S-52445	5	19.99	5403********7330	634428	10/27/2016
CARDONA, SARAH	1S-3774	5	20.00	5409********9416	050810	10/27/2016
CARRANZA, EDITH	1S-843942	5	19.00	4342********4567	145732	10/27/2016
CARRELLO, JOSEPH	1S-796132	5	9.99	4400********6040	09776D	10/27/2016
CASTILLO, RICARDO	1S-851993	5	19.99	4347********8694	003909	10/27/2016
CHAVEZ, ENRIQUE	1S-852775	5	19.99	4815********8448	103792	10/27/2016
CHAVEZ, YARESLI	1S-812290	5	29.00	4815********5098	103793	10/27/2016
CISNEROS, JORGE EDUARDO	1S-61987	5	10.00	4833********9137	003909	10/27/2016
CORTEZ, STEPHANIE	1S-842309	5	29.00	4494********7840	957612	10/27/2016
CRUZ, AGUEDA	1S-20488B	5	29.00	4342********3754	452473	10/27/2016
DEANDA, VANESSA	1S-21094	5	29.00	4347********6037	003909	10/27/2016
DELLA PORTA, LAURIE	1S-812347	5	280.00	5466********8772	07927P	10/27/2016
DHANOA, KOMAL	1S-91174	5	10.00	4432********6519	063907	10/27/2016
DUARTE, MYRA	1S-831643	5	19.99	4342********1759	242812	10/27/2016
DUNCAN, STEVEN	1S-803250	5	180.00	4400********3857	06731C	10/27/2016
EDMONSTON, BRYAN	1S-803446	5	38.99	4833********9357	013909	10/27/2016
ELIZONDO, JOSEPH	1S-812269	5	18.99	4494********7818	202144	10/27/2016
ESCAMILLA, MARGARITA	1S-803690	5	19.00	4342********4893	631398	10/27/2016
ESCUTIA, ANGELINA	1S-67751	5	29.00	4815********7770	113196	10/27/2016
ESQUEDA, BRYAN	1S-812128	5	19.00	4815********0368	113197	10/27/2016
FERNANDEZ, CINDY	1S-57118	5	19.99	4494********3381	202268	10/27/2016
FERNANDEZ, FRANCISCA	1S-809698	5	22.99	4100********8401	81772D	10/27/2016
FERNANDEZ, MARIBEL	1S-68633	5	29.00	4347********7072	023909	10/27/2016
FIERROS, PAUL	1S-811760	5	19.99	4833********3653	023909	10/27/2016
GAAD, DEREK	1S-9520	5	19.00	4253********5834	498051	10/27/2016
GAITHER, TIM	1S-121963	5	29.00	5466********2833	07968P	10/27/2016
GARCIA BARNERA, RAUL	1S-861042	5	19.99	4815********0233	113598	10/27/2016
GARCIA, ALEXANDRA	1S-72996	5	10.00	5409********0691	050855	10/27/2016
GARCIA, JORGE	1S-803650	5	19.00	4342********8965	482173	10/27/2016
GIBBS, JOSHUA	1S-819068	5	29.00	4815********9779	113690	10/27/2016
GOMEZ, PATSY	1S-803236	5	19.99	4494********5879	153266	10/27/2016
GONZALEZ, ALEX	1S-831697	5	42.00	5409********6023	034196	10/27/2016
GONZALEZ, DANIEL	1S-809714	5	5.00	4494********1963	151789	10/27/2016
GRIGGS, ROBIN	1S-5242	5	10.00	4342********4927	348949	10/27/2016
GUTIERREZ JR, MIGUEL	1S-803509	5	19.00	4833********0758	033909	10/27/2016
GUTIERREZ, ADRIAN	1S-62795	5	19.00	4342********2410	145770	10/27/2016
GUTIERREZ, MIGUEL	1S-828574	5	19.00	4833********0758	033909	10/27/2016
GUTIERREZ, NICA	1S-573	5	20.00	4815********4742	113996	10/27/2016
GUZMAN, MIGUEL	1S-812120	5	19.00	4494********9750	153243	10/27/2016
HATANAKA, ABIGAIL	1S-66085B	5	29.00	4815********3489	123095	10/27/2016
HENRY, RAY	1S-803709	5	42.00	4494********7140	221002	10/27/2016
HERNANDEZ JR, ELIAS	1S-872700	5	19.00	4833********9662	043909	10/27/2016
HERNANDEZ, HECTOR	1S-809748	5	94.00	5403********2920	140418	10/27/2016
HERNANDEZ, PAULA	1S-82271	5	25.00	4494********8229	219357	10/27/2016
HERNANDEZ, PHILLIP	1S-851958	5	28.00	4342********2693	241881	10/27/2016
HOLGUIN, SOPHIA	1S-807293	5	49.00	4494********5998	221752	10/27/2016
JANTZEN, TRACY	1S-58044	5	200.00	5466********6482	T3707P	10/27/2016
JAUREGUI, GUADALUPE	1S-851935	5	19.99	4494********9275	284332	10/27/2016
KAUFMANN, MICHELLE	1S-803499	5	160.00	4246********1138	08056G	10/27/2016
KIHOMBO, SCOLA	1S-809689	5	140.00	4426********9205	027871	10/27/2016
KOCH, DEBORAH	1S-2851	5	19.99	3723*******3004	191555	10/27/2016
LEON JR, PETER	1S-873295	5	19.00	4494********1779	284282	10/27/2016
LOPEZ, KIMBERLY	1S-827028	5	19.99	4282********1508	053909	10/27/2016
LUNA, EDUARDO	1S-812059	5	19.00	4342********8063	347916	10/27/2016
MACHADO, CORINE	1S-911	5	360.00	4100********5108	83398D	10/27/2016
MACIAS, ANISA	1S-852914	5	10.00	4494********0471	348846	10/27/2016
MACLOVIO, ERIK	1S-819049	5	19.00	4342********0048	350058	10/27/2016
MADRIGAL, ANABEL	1S-811940	5	19.99	4342********5882	613435	10/27/2016
MANCILLA, ANTONIA	1S-791612	5	9.99	4342********6324	350059	10/27/2016
MARIN, CARMEN	1S-2185	5	200.00	4100********6849	83593G	10/27/2016
MARROQUIN, KAREM	1S-842473	5	19.00	4342********9649	659805	10/27/2016
MARTINEZ, ENRIQUE	1S-827709	5	19.00	4342********6467	376010	10/27/2016
MARTINEZ, ESTEVAN	1S-803294	5	19.99	5178********2537	034239	10/27/2016
MARTINEZ, LISA	1S-826998	5	19.99	4815********8335	133392	10/27/2016
MARTINEZ, PAULA	1S-12414	5	41.00	4606********9483	498054	10/27/2016
MARTINEZ, RAFAEL	1S-811934	5	49.00	4494********0555	418301	10/27/2016
MARTINEZ, SUZANNE	1S-827038	5	49.00	4347********6795	063909	10/27/2016
MATA, JUSTYN	1S-819072	5	19.99	4060********4517	073909	10/27/2016
MCKINNEY, CHERYL	1S-874602	5	360.00	4147********8030	08120C	10/27/2016
MELGOZA, MIRTA	1S-811893	5	40.00	4342********5431	188248	10/27/2016
MIRAMONTES, GLORIA	1S-807187	5	19.99	5175********6663	133691	10/27/2016
MIRON, KARELI	1S-852044	5	39.00	4342********4925	657941	10/27/2016
MORENO, FIDEL	1S-812112	5	42.00	5403********4532	167662	10/27/2016
ORTEGA, MIRIAM	1S-37749	5	29.00	4239********3235	999843	10/27/2016
OVANDO, IVAN	1S-812014	5	19.00	4342********4819	482200	10/27/2016
PAINTER, TOMMY	1S-818996	5	29.00	4342********6688	350083	10/27/2016
PEREZ, CESAR	1S-809639	5	19.00	4636********8526	063904	10/27/2016
PEREZ, MARGARITA	1S-65524	5	19.00	4342********8902	613451	10/27/2016
PLACIDO MARTINE, MARICELA	1S-803691	5	19.00	4347********1825	083909	10/27/2016
PLATA, JAIRITZA	1S-842365	5	19.00	4342********1991	281024	10/27/2016
RAMIREZ, SHANAE	1S-803249	5	19.99	4347********3984	083909	10/27/2016
RAMOS, RAMON	1S-7417	5	29.00	4342********4984	658968	10/27/2016
RANDALL, SARAH	1S-843589	5	10.00	4419********4058	629927	10/27/2016
RANGEL, SALVADOR	1S-062596	5	19.99	4298********0147	498056	10/27/2016
RAY, TILA	1S-7002	5	19.99	5466********8221	20991Z	10/27/2016
REED, GINA	1S-831540	5	334.98	5491********7511	050970	10/27/2016
REYES, JASMIN	1S-807707	5	40.00	4003********7652	08171B	10/27/2016
RIVERA, ANGELINA	1S-12774B	5	76.00	4833********0642	093909	10/27/2016
ROCHA, YESENIA	1S-791652	5	9.99	4815********1009	143196	10/27/2016
RODRIGUEZ, ROD	1S-826965	5	20.00	4046********1773	001509	10/27/2016
RODRIGUEZ, TARINA	1S-819007	5	19.00	4833********0078	093909	10/27/2016
RUDOLFS, LEAH	1S-102888	5	42.00	4815********1847	143395	10/27/2016
RUIZ, DANIEL	1S-852739	5	48.00	4833********7717	093909	10/27/2016
SALAZAR, EMILIANO	1S-809732	5	19.00	4342********0126	657952	10/27/2016
SANCHEZ, HECTOR	1S-11416	5	19.00	4426********0717	027791	10/27/2016
SANCHEZ, KARINA	1S-15314	5	10.00	4347********3966	093909	10/27/2016
SANCHEZ, MIGUEL	1S-807170	5	19.99	4347********4783	093909	10/27/2016
SANDOVAL, OSCAR	1S-2816	5	10.00	4494********8971	545542	10/27/2016
SANTOS, NATHALIE	1S-812043	5	14.99	4494********6242	611508	10/27/2016
SERRANO, KATHERINE	1S-843904	5	40.00	4494********9852	614023	10/27/2016
SHANDOR, GEOFFREY	1S-811950	5	42.00	5175********8520	143599	10/27/2016
STEARNS, GEORGE	1S-05177	5	29.00	4147********5412	06649D	10/27/2016
TAPIA, GABBY	1S-812362	5	29.00	4342********2650	376997	10/27/2016
THAO, KOLIA	1S-807179	5	38.99	5409********5199	051008	10/27/2016
TORRES, MICHELLE	1S-861121	5	29.00	4815********9929	143791	10/27/2016
VALDEZ, PATRICIA	1S-796530	5	9.99	4342********4897	549724	10/27/2016
VALENCIA, YULIANA	1S-803546	5	19.99	4347********8133	003909	10/27/2016
VASQUEZ, CRYSTAL	1S-812344	5	19.00	4815********7309	143893	10/27/2016
VAZQUEZ PLACIDO, ANDREA	1S-807243	5	18.99	4342********0827	549731	10/27/2016
VENEGAS, JOANNA	1S-811749	5	18.99	4342********5390	548475	10/27/2016
VERA, BARBARA	1S-01313	5	49.00	4494********5364	614981	10/27/2016
VILLANUEVA, MARCOS	1S-809670	5	29.00	4943********4249	081813	10/27/2016
YBARRA, ANGIE	1S-111865	5	19.00	4342********4803	146115	10/27/2016
ZAVALA, ROSA	1S-843899	5	12.99	4342********7914	347952	10/27/2016

Totals

Count	Card Type	Total
1	American Express	19.99
16	MasterCard	1232.92
120	Visa	4566.70
0	Discover	0.00
0	Other	0.00
		5819.61