01/20/2017

09:26:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDOLEON, PEDRO	1R-864233	4	20.99	4833********9643	051910	01/20/2017
AGUILAR, LIZ	1R-BAL20872	4	9.99	5403********5346	231696	01/20/2017
ALVAREZ, JORGE	1R-858278	4	10.00	4494********4811	730564	01/20/2017
ANDERSON, KIM	1R-843923	4	49.00	5392********4599	90029Z	01/20/2017
ARELLANO, REYNA	1R-843584	4	20.99	4815********0458	161293	01/20/2017
ARREAZOLA, CHRISSY	1R-03120	4	10.00	4494********2329	730572	01/20/2017
ARREGUINE, ALMA	1R-858172	4	10.00	5175********4249	161690	01/20/2017
AVALOS, ADRIAN	1R-70508	4	10.00	4000********8678	843204	01/20/2017
AVINA, IRENE	1R-796316	4	10.00	4494********3615	796149	01/20/2017
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	756633	01/20/2017
BECERRA, ERIC	1R-880520	4	13.00	4453********6298	020006	01/20/2017
BRITT, KRISTEN	1R-821063	4	34.98	4494********0118	929697	01/20/2017
BUTTAR, HIMATPREET	1R-032102	4	10.00	4312********1860	07770G	01/20/2017
BUTTAR, UPVINDER	1R-78168	4	10.00	4312********1860	07668G	01/20/2017
CABRERA, VERONICA	1R-69197	4	1.00	4868********3601	758832	01/20/2017
CAMACHO, JACQUELINE	1R-803762	4	18.99	4815********7924	161998	01/20/2017
CANDELA, ZAIRO	1R-843706	4	10.00	4494********1138	861624	01/20/2017
CARRASCO, ROSA	1R-69626	4	11.00	5178********2030	07638Z	01/20/2017
CASTELLANOSRUIZ, PERLA	1R-874450	4	29.00	4815********1777	161891	01/20/2017
CASTILLO, ROSARIO	1R-843538	4	20.99	4400********1502	02409D	01/20/2017
CEJA, YULISA	1R-797222	4	10.00	4342********6441	745843	01/20/2017
CERVANTES, LEONARDO	1R-080394	4	29.00	4342********3916	736492	01/20/2017
CERVANTEZ, ROBERT	1R-04179B	4	29.00	4494********9562	600177	01/20/2017
CHA, TED	1R-796319	4	10.00	4511********7336	221132	01/20/2017
CHA, YUA	1R-821006	4	11.00	4511********7336	221131	01/20/2017
CRUZ, LOURDES	1R-852697	4	21.00	4494********0262	509426	01/20/2017
CRUZ, VERONICAC	1R-05022	4	97.00	4815********5441	171692	01/20/2017
CUTLER, STEVEN	1R-04832	4	10.00	4833********6985	071910	01/20/2017
DARWISH, SELVANA	1R-797082	4	10.00	4366********0594	010675	01/20/2017
DEORIAN, SAM	1R-24866B	4	24.00	4815********9306	171793	01/20/2017
DEVOTO, BRIAN	1R-0344	4	11.00	4298********4563	842244	01/20/2017
DEVOTO, RAY	1R-95445	4	11.00	4342********0714	757548	01/20/2017
EMO, MICHAEL	1R-218	4	20.99	4798********3247	07837G	01/20/2017
ESPARZA, PAULINE	1R-872511	4	73.00	4465********4216	020095	01/20/2017
FERNANDEZGARIBA, MARIA	1R-809701	4	49.00	4342********5805	723563	01/20/2017
FLORES, EMILIANO	1R-1933	4	10.00	4306********9814	443563	01/20/2017
GARAY, JOSE	1R-94322	4	11.00	4767********3157	020960	01/20/2017
GARCIA, DIANA	1R-803891	4	18.99	4342********0821	671589	01/20/2017
GARCIA, JUAN	1R-880465	4	11.00	4342********1035	737161	01/20/2017
GAUDINIER, CHERYL	1R-827577	4	10.00	5288********4209	556191	01/20/2017
GIL, GABRIEL	1R-03785	4	49.00	4833********2987	091910	01/20/2017
GONZALES, MARTIN	1R-880462	4	10.00	5175********1599	181291	01/20/2017
GREWAL, DAVID	1R-827579	4	11.00	4815********8767	181290	01/20/2017
GUTIERREZ, SILVIA	1R-852731	4	1.00	4815********3102	181298	01/20/2017
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	601174	01/20/2017
HERNANDEZ, OSCAR	1R-852681	4	11.00	4342********0131	757556	01/20/2017
HERNANDEZ, SONIA	1R-842530	4	19.99	4815********0389	181397	01/20/2017
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	297999	01/20/2017
HUERTA, DAVID	1R-874471	4	28.00	4494********0817	322241	01/20/2017
INFANTE, PABLO	1R-05116	4	10.00	4342********4653	599384	01/20/2017
KHEHRA, KULBIR	1R-852958	4	19.99	3795*******1005	183784	01/20/2017
LICONA, ROY	1R-797081	4	10.00	4833********0796	011910	01/20/2017
LJUBA, DIMITRIE	1R-71490	4	11.00	5524********1883	07568Z	01/20/2017
LOPEZ, JAVIER	1R-852894	4	11.00	5175********7222	181692	01/20/2017
MAGOS, GUADALUPE	1R-843499	4	11.00	4494********3906	386097	01/20/2017
MANSELL, JENNIFER	1R-852032	4	11.00	5262********9377	310926	01/20/2017
MARIN, MARIA	1R-2606261074	4	24.99	4815********2063	181790	01/20/2017
MARTIN, DANIEL	1R-71164B	4	11.00	4850********1649	924873	01/20/2017
MARTINEZ, JUAN	1R-1273	4	9.99	5178********9923	089752	01/20/2017
MENDOZA, ANDREA	1R-54541	4	10.00	4298********4639	842246	01/20/2017
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	451603	01/20/2017
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	089766	01/20/2017
MONREAL, MICHELE	1R-804026	4	10.00	4347********1402	021910	01/20/2017
MONTES, RUBEN	1R-121984	4	19.00	4342********1934	562995	01/20/2017
NIEBLAS, RICARDO	1R-0684	4	11.00	4833********7269	031910	01/20/2017
PAZ, GRISELA	1R-792135	4	10.00	4347********7941	031910	01/20/2017
PEARSON, DREW	1R-872524	4	19.99	4412********0284	939316	01/20/2017
PEREZ VASQUEZ, DIEGO	1R-69396	4	11.00	4342********4924	774500	01/20/2017
PEREZ, ANDREW	1R-827669	4	11.00	4342********0959	723638	01/20/2017
PISANO, BRYAN	1R-05156	4	29.00	4373********6313	956742	01/20/2017
PRECIADO, IVAN	1R-803101	4	19.99	4833********1247	031910	01/20/2017
PULIDO, MIGUEL	1R-821071	4	11.00	4427********3861	224679	01/20/2017
RAMIREZ, JOSE	1R-827585	4	10.00	4342********1790	566562	01/20/2017
RAMIREZ, LAWRENCE	1R-069177	4	10.00	4494********8756	582561	01/20/2017
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	776783	01/20/2017
RODRIGUEZ, MARIA	1R-012891	4	20.00	4815********4826	191390	01/20/2017
ROMERO, JOSE	1R-70931	4	11.00	5409********6902	035023	01/20/2017
ROMERO, MARTIN	1R-05803	4	10.00	4833********4848	051910	01/20/2017
ROSEL, RHIANA	1R-851962	4	19.99	4494********0048	649082	01/20/2017
RUBALCABA, FRANCISCO	1R-0260	4	10.00	5491********8834	089847	01/20/2017
SAAVEDRA, VICTOR	1R-81849	4	10.00	4342********1941	599929	01/20/2017
SANCHEZ, THOMAS	1R-5828	4	11.00	5178********9964	08086Z	01/20/2017
SANDHU, RANVIR	1R-101577	4	10.00	5178********1927	08091B	01/20/2017
SINGH, CHARANJIT	1R-78721	4	10.00	4312********1860	08086G	01/20/2017
SUAREZ, ROBERT	1R-011499	4	10.00	4233********7774	020805	01/20/2017
TAMBERI, MICHAEL	1R-GLD2069444	4	11.00	4266********2462	08099B	01/20/2017
TAPIA, LUIS	1R-797062	4	9.99	5178********9052	035043	01/20/2017
TURNER, GLENN	1R-791961	4	10.00	5332********3166	JJ5JFX	01/20/2017
VACA, ANDRES	1R-858256	4	20.00	4494********4293	780137	01/20/2017
VACA, ESTEFANI	1R-827665	4	11.00	4815********4720	191899	01/20/2017
VALLADAREZ, ALEJANDRO	1R-811986	4	29.00	4411********7646	071910	01/20/2017
VASQUEZ, FRANCISCO	1R-72762	4	10.00	4342********7121	578687	01/20/2017
WOOD, JASON	1R-843551	4	8.99	5178********9396	089893	01/20/2017
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	081910	01/20/2017

Totals

Count	Card Type	Total
1	American Express	19.99
19	MasterCard	234.96
74	Visa	1275.86
0	Discover	0.00
0	Other	0.00
		1530.81