05/22/2017

09:38:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JORGE	1R-858278	4	10.00	4494********4811	550777	05/22/2017
ANDERSON, KIM	1R-843923	4	49.00	5392********4599	90224Z	05/22/2017
ARREAZOLA, CHRISSY	1R-843611	4	11.01	4494********2329	550856	05/22/2017
ARREGUINE, ALMA	1R-858172	4	10.00	5175********4249	193147	05/22/2017
BAILEY, JEVON	1R-875314	4	10.00	4494********2637	616257	05/22/2017
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	764568	05/22/2017
BARRIGA, ELIZABETH	1R-819001	4	19.00	4342********0261	895622	05/22/2017
BRAR, DELORES	1R-831730	4	29.00	4426********3476	022140	05/22/2017
BUTTAR, UPVINDER	1R-797195	4	10.00	4246********8732	03192G	05/22/2017
CALDERA, ALONDRA	1R-858078	4	10.00	4494********4009	288662	05/22/2017
CAMACHO, JACQUELINE	1R-803762	4	18.99	4815********7924	193042	05/22/2017
CARRASCO, ROSA	1R-69626	4	11.00	5178********2030	03191Z	05/22/2017
CASTELLANOSRUIZ, PERLA	1R-874450	4	29.00	4815********1777	193449	05/22/2017
CEJA, YULISA	1R-797222	4	10.00	4342********6441	881823	05/22/2017
CERVANTEZ, ROBERT	1R-04179B	4	29.00	4494********9562	683775	05/22/2017
CHA, TED	1R-796319	4	10.00	4511********8472	121351	05/22/2017
CHA, YUA	1R-821006	4	11.00	4511********8472	121352	05/22/2017
CRUZ, LOURDES	1R-852697	4	21.00	4494********0262	748485	05/22/2017
CRUZ, VERONICAC	1R-05022	4	29.00	4815********5441	193549	05/22/2017
CUTLER, STEVEN	1R-04832	4	9.00	4833********6985	043410	05/22/2017
DARWISH, SELVANA	1R-797082	4	10.00	4366********0594	015734	05/22/2017
DEORIAN, SAM	1R-24866B	4	24.00	4815********9306	193740	05/22/2017
DEVOTO, BRIAN	1R-0344	4	11.00	4298********4563	108319	05/22/2017
EMO, MICHAEL	1R-218	4	20.99	4798********9526	03365G	05/22/2017
ESPARZA, PAULINE	1R-872511	4	73.00	4465********4216	022104	05/22/2017
FARNESI, DEAN	1R-2604643686	4	19.00	6011********5901	02232R	05/22/2017
FLORES, EMILIANO	1R-1933	4	10.00	4306********9814	136525	05/22/2017
GARAY, JOSE	1R-94322	4	11.00	4767********3157	022121	05/22/2017
GARCIA, JUAN	1R-880465	4	11.00	4342********1035	925327	05/22/2017
GAUDINIER, CHERYL	1R-923496	4	10.00	5288********4209	467117	05/22/2017
GONZALES, MARTIN	1R-880462	4	10.00	5175********1599	193842	05/22/2017
GREWAL, DAVID	1R-827579	4	11.00	4815********8767	193846	05/22/2017
HERNANDEZ, DAVID	1R-792032	4	9.00	4426********4212	022807	05/22/2017
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	726234	05/22/2017
HERNANDEZ, OSCAR	1R-852681	4	11.00	4342********0131	718212	05/22/2017
HERNANDEZ, SONIA	1R-842530	4	19.99	4815********0389	193944	05/22/2017
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	579658	05/22/2017
HUERTA, DAVID	1R-874471	4	28.00	4494********0817	101301	05/22/2017
IBARRA, FERNANDO	1R-GLD2069646	4	11.00	4342********9373	726666	05/22/2017
INFANTE, PABLO	1R-05116	4	10.00	4342********4653	817837	05/22/2017
KHEHRA, KULBIR	1R-852958	4	19.99	4100********1262	35616D	05/22/2017
LICONA, ROY	1R-797081	4	10.00	4833********0796	083410	05/22/2017
LJUBA, DIMITRIE	1R-71490	4	11.00	5524********4615	01562P	05/22/2017
MAGOS, GUADALUPE	1R-843499	4	11.00	4494********9111	900640	05/22/2017
MANSELL, JENNIFER	1R-852032	4	11.00	5262********9377	639755	05/22/2017
MARIN, MARIA	1R-2606261074	4	24.99	4815********2063	103148	05/22/2017
MARTIN, DANIEL	1R-71164B	4	11.00	4850********1649	722013	05/22/2017
MARTINEZ, JUAN	1R-1273	4	9.99	5178********9923	066755	05/22/2017
MENDOZA, ANDREA	1R-54541	4	10.00	4298********0074	108324	05/22/2017
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	705168	05/22/2017
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	066771	05/22/2017
MONTES, RUBEN	1R-121984	4	19.00	4342********1934	884273	05/22/2017
NIEBLAS, RICARDO	1R-0684	4	11.00	4833********7269	003410	05/22/2017
OCHOA, KARINA	1R-69825	4	10.99	4833********2982	003410	05/22/2017
PEARSON, DREW	1R-872524	4	19.99	4412********0284	562901	05/22/2017
PEREZ VASQUEZ, DIEGO	1R-69396	4	11.00	4342********4924	883246	05/22/2017
PEREZ, ANDREW	1R-827669	4	11.00	4342********0959	834862	05/22/2017
PRECIADO, IVAN	1R-803101	4	19.99	4833********1247	013410	05/22/2017
RAMIREZ, JOSE	1R-827585	4	10.00	4342********1790	816906	05/22/2017
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	880618	05/22/2017
RODRIGUEZ, MARIA	1R-012891	4	20.00	4815********4826	103542	05/22/2017
RODRIGUEZ, MICHAEL	1R-803899	4	11.00	4494********3651	271724	05/22/2017
ROMERO, JOSE	1R-70931	4	11.00	5409********6902	092518	05/22/2017
ROSEL, RHIANA	1R-851962	4	19.99	4494********0048	272640	05/22/2017
RUBALCABA, FRANCISCO	1R-0260	4	10.00	5491********8834	066827	05/22/2017
SAAVEDRA, VICTOR	1R-81849	4	10.00	4342********1941	765790	05/22/2017
SANDHU, RANVIR	1R-101577	4	10.00	5178********1927	03592B	05/22/2017
SINGH, CHARANJIT	1R-797174	4	10.00	4246********8732	03613G	05/22/2017
SUAREZ, ROBERT	1R-011499	4	10.00	4233********7523	022397	05/22/2017
TAMBERI, MICHAEL	1R-GLD2069444	4	11.00	4266********2462	03600C	05/22/2017
TAPIA, LUIS	1R-797062	4	9.99	5178********9052	092528	05/22/2017
TURNER, GLENN	1R-791961	4	10.00	5332********3166	D05BUD	05/22/2017
VACA, ESTEFANI	1R-827665	4	11.00	4815********4720	103743	05/22/2017
VASQUEZ, FRANCISCO	1R-72762	4	10.00	4342********7121	726342	05/22/2017
WOOD, JASON	1R-843551	4	8.99	5178********7526	066886	05/22/2017
ZAPATA, DANIEL	1R-831674	4	29.00	5262********3914	647351	05/22/2017
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	053410	05/22/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	231.97
59	Visa	898.91
1	Discover	19.00
0	Other	0.00
		1149.88