07/20/2017

08:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JORGE	1R-880463	4	10.00	4494********4811	573593	07/20/2017
ANDERSON, KIM	1R-843923	4	49.00	5392********4599	70023Z	07/20/2017
ARREAZOLA, CHRISSY	1R-843611	4	13.00	4494********2329	573907	07/20/2017
ARREGUINE, ALMA	1R-858172	4	10.00	5175********1374	135430	07/20/2017
AVINA, IRENE	1R-796316	4	10.00	4494********4930	573643	07/20/2017
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	222290	07/20/2017
BRAR, DELORES	1R-831730	4	29.00	4426********3476	020395	07/20/2017
BUTTAR, HIMATPREET	1R-032102	4	10.00	4246********8732	00299G	07/20/2017
CALDERA, ALONDRA	1R-858078	4	10.00	4494********4009	639190	07/20/2017
CAMACHO, JACQUELINE	1R-803762	4	18.99	4815********7924	135537	07/20/2017
CARRASCO, ROSA	1R-69626	4	11.00	5178********2030	00328Z	07/20/2017
CASTELLANOSRUIZ, PERLA	1R-874450	4	29.00	4815********1777	185638	07/20/2017
CEJA, YULISA	1R-797222	4	10.00	4342********6441	271295	07/20/2017
CERVANTEZ, ROBERT	1R-04179B	4	29.00	4494********9562	706580	07/20/2017
CHA, TED	1R-796319	4	10.00	4511********8472	515635	07/20/2017
CHA, YUA	1R-821006	4	11.00	4511********8472	515636	07/20/2017
CRUZ, LOURDES	1R-852697	4	21.00	4494********0262	771269	07/20/2017
CRUZ, VERONICAC	1R-05022	4	29.00	4815********5441	135632	07/20/2017
CUTLER, STEVEN	1R-04832	4	9.00	4833********6985	055308	07/20/2017
DARWISH, SELVANA	1R-797082	4	10.00	4366********0594	004853	07/20/2017
DEORIAN, SAM	1R-24866B	4	24.00	4815********9306	105339	07/20/2017
DEVOTO, BRIAN	1R-0344	4	50.00	4298********6891	082558	07/20/2017
DEVOTO, RAY	1R-95445	4	11.00	4342********2560	222301	07/20/2017
EMO, MICHAEL	1R-875302	4	20.99	4798********9526	00369G	07/20/2017
ESPARZA, PAULINE	1R-872511	4	73.00	4465********4216	020116	07/20/2017
FARNESI, DEAN	1R-2604643686	4	19.00	6011********5901	02001R	07/20/2017
FLORES, EMILIANO	1R-1933	4	10.00	4306********9814	473717	07/20/2017
GARAY, JOSE	1R-923506	4	11.00	4767********3157	020888	07/20/2017
GARCIA, JUAN	1R-880465	4	11.00	4342********1035	541587	07/20/2017
GAUDINIER, CHERYL	1R-923496	4	10.00	5288********4209	954338	07/20/2017
GONZALES, MARTIN	1R-880462	4	10.00	5175********1599	105639	07/20/2017
GREWAL, DAVID	1R-827579	4	11.00	4815********8767	105536	07/20/2017
HERNANDEZ, DAVID	1R-792032	4	9.00	4426********4212	020116	07/20/2017
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	370099	07/20/2017
HERNANDEZ, OSCAR	1R-852681	4	11.00	4342********0131	333189	07/20/2017
HERNANDEZ, SONIA	1R-842530	4	19.99	4815********0389	105532	07/20/2017
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	128370	07/20/2017
HUERTA, DAVID	1R-874471	4	28.00	4494********0817	903088	07/20/2017
IBARRA, FERNANDO	1R-GLD2069646	4	11.00	4342********9373	222314	07/20/2017
INFANTE, PABLO	1R-05116	4	10.00	4342********4653	334172	07/20/2017
KHEHRA, KULBIR	1R-843604	4	19.99	4100********1262	69567D	07/20/2017
LICONA, ROY	1R-797081	4	10.00	4833********4698	075308	07/20/2017
LJUBA, DIMITRIE	1R-923470	4	11.00	5524********4615	01477P	07/20/2017
MAGOS, GUADALUPE	1R-843499	4	11.00	4494********9111	966919	07/20/2017
MANSELL, JENNIFER	1R-852032	4	11.00	5262********9377	693066	07/20/2017
MARTIN, DANIEL	1R-71164B	4	11.00	4850********1649	025897	07/20/2017
MARTINEZ, JUAN	1R-1273	4	9.99	5178********9923	039975	07/20/2017
MCEWEN, KATRINA	1R-812169	4	9.99	5491********0380	039970	07/20/2017
MENDOZA, ANDREA	1R-880516	4	9.00	4298********0074	082559	07/20/2017
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	302441	07/20/2017
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	039987	07/20/2017
NIEBLAS, RICARDO	1R-0684	4	11.00	4833********7269	095308	07/20/2017
NUNEZ, BETHANIE	1R-831597	4	19.00	5205********7146	876449	07/20/2017
OCHOA, KARINA	1R-69825	4	20.99	4833********2982	095308	07/20/2017
PEARSON, DREW	1R-872524	4	19.99	4412********0284	454698	07/20/2017
PEREZ VASQUEZ, DIEGO	1R-69396	4	11.00	4342********4924	434058	07/20/2017
PEREZ, ANDREW	1R-827669	4	11.00	4342********0959	371016	07/20/2017
PISANO, BRYAN	1R-05156	4	29.00	4373********6313	076857	07/20/2017
PRECIADO, IVAN	1R-803101	4	19.99	4833********1247	005308	07/20/2017
RAMIREZ, JOSE	1R-827585	4	10.00	4342********1790	331285	07/20/2017
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	434359	07/20/2017
RODRIGUEZ, MARIA	1R-012891	4	20.00	4815********4826	195036	07/20/2017
RODRIGUEZ, MICHAEL	1R-803899	4	11.00	4494********3651	163491	07/20/2017
ROMERO, JOSE	1R-70931	4	11.00	5409********6902	067496	07/20/2017
ROSEL, RHIANA	1R-851962	4	19.99	4494********0048	164382	07/20/2017
RUBALCABA, FRANCISCO	1R-0260	4	10.00	5491********8834	040014	07/20/2017
SAAVEDRA, VICTOR	1R-81849	4	10.00	4342********1941	357626	07/20/2017
SANDHU, RANVIR	1R-101577	4	10.00	5178********1927	00543B	07/20/2017
SINGH, CHARANJIT	1R-797174	4	10.00	4246********8732	00551G	07/20/2017
SUAREZ, ROBERT	1R-011499	4	9.00	4233********7523	020809	07/20/2017
TAMBERI, MICHAEL	1R-GLD2069444	4	11.00	4266********2462	00557C	07/20/2017
TAPIA, LUIS	1R-797062	4	9.99	5178********9052	067501	07/20/2017
TURNER, GLENN	1R-791961	4	10.00	5332********3166	HWMKYR	07/20/2017
VACA, ESTEFANI	1R-827665	4	11.00	4815********4720	115131	07/20/2017
VASQUEZ, FRANCISCO	1R-72762	4	10.00	4342********7121	330593	07/20/2017
WOOD, JASON	1R-843551	4	8.99	5178********7526	040025	07/20/2017
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	035308	07/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	231.96
58	Visa	924.91
1	Discover	19.00
0	Other	0.00
		1175.87