08/21/2017

09:01:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JORGE	1R-889473	4	13.00	4494********4811	365878	08/21/2017
ANDERSON, KIM	1R-843923	4	49.00	5392********4599	80125Z	08/21/2017
ARELLANO, REYNA	1R-843584	4	19.99	4039********9096	000136	08/21/2017
ARREAZOLA, CHRISSY	1R-843611	4	13.00	4494********2329	103792	08/21/2017
ARREGUINE, ALMA	1R-858172	4	10.00	5175********1374	153359	08/21/2017
AVINA, IRENE	1R-796316	4	10.00	4494********4930	972373	08/21/2017
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	651489	08/21/2017
BRAR, DELORES	1R-831730	4	29.00	4426********3476	021884	08/21/2017
BUTTAR, HIMATPREET	1R-032102	4	10.00	4246********8732	05463G	08/21/2017
BUTTAR, UPVINDER	1R-797195	4	10.00	4246********8732	05528G	08/21/2017
CALDERA, ALONDRA	1R-858078	4	10.00	4494********4009	169033	08/21/2017
CAMACHO, JACQUELINE	1R-803762	4	18.99	4815********7924	133555	08/21/2017
CARRASCO, ROSA	1R-69626	4	11.00	5178********2030	05414Z	08/21/2017
CASTELLANOSRUIZ, PERLA	1R-874450	4	29.00	4815********1777	183751	08/21/2017
CEJA, YULISA	1R-797222	4	10.00	4342********6441	111411	08/21/2017
CERVANTEZ, ROBERT	1R-04179B	4	29.00	4494********9562	432990	08/21/2017
CHA, TED	1R-796319	4	10.00	4511********8472	920315	08/21/2017
CHA, YUA	1R-821006	4	11.00	4511********8472	920320	08/21/2017
CRUZ, LOURDES	1R-852697	4	21.00	4494********0262	309023	08/21/2017
CRUZ, VERONICAC	1R-05022	4	29.00	4815********5441	143353	08/21/2017
CUTLER, STEVEN	1R-04832	4	9.00	4833********6985	043509	08/21/2017
DEORIAN, SAM	1R-24866B	4	24.00	4815********9306	103450	08/21/2017
DEVOTO, BRIAN	1R-0344	4	11.00	4298********6891	068905	08/21/2017
DEVOTO, RAY	1R-95445	4	11.00	4342********2560	284811	08/21/2017
EMO, MICHAEL	1R-875302	4	20.99	4798********9526	05454G	08/21/2017
ESPARZA, PAULINE	1R-872511	4	73.00	4465********4216	021461	08/21/2017
FARNESI, DEAN	1R-2604643686	4	19.00	6011********5901	02100R	08/21/2017
FLORES, EMILIANO	1R-1933	4	10.00	4306********9814	211792	08/21/2017
GARAY, JOSE	1R-923506	4	11.00	4767********3157	021597	08/21/2017
GARCIA, JUAN	1R-880465	4	11.00	4342********1035	285868	08/21/2017
GAUDINIER, CHERYL	1R-923496	4	10.00	5288********4209	094956	08/21/2017
GONZALES, MARTIN	1R-880462	4	10.00	5175********1599	123452	08/21/2017
GREWAL, DAVID	1R-827579	4	11.00	4815********8767	133859	08/21/2017
HERNANDEZ, DAVID	1R-792032	4	9.00	4426********4212	021626	08/21/2017
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	047877	08/21/2017
HERNANDEZ, OSCAR	1R-852681	4	11.00	4342********0131	093496	08/21/2017
HERNANDEZ, SONIA	1R-842530	4	19.99	4815********0389	133953	08/21/2017
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	947563	08/21/2017
HUERTA, DAVID	1R-874471	4	28.00	4494********0817	695047	08/21/2017
IBARRA, FERNANDO	1R-GLD2069646	4	11.00	4342********9373	092836	08/21/2017
INFANTE, PABLO	1R-05116	4	10.00	4342********4653	014224	08/21/2017
KHEHRA, KULBIR	1R-843604	4	19.99	4100********1262	76843D	08/21/2017
LICONA, ROY	1R-797081	4	10.00	4833********4698	043509	08/21/2017
LJUBA, DIMITRIE	1R-923470	4	11.00	5524********4615	04673P	08/21/2017
MAGOS, GUADALUPE	1R-843499	4	11.00	4494********9111	758887	08/21/2017
MANSELL, JENNIFER	1R-852032	4	11.00	5262********9377	961880	08/21/2017
MARTIN, DANIEL	1R-71164B	4	11.00	4850********1649	027202	08/21/2017
MARTINEZ, JUAN	1R-1273	4	9.99	5178********9923	005434	08/21/2017
MCEWEN, KATRINA	1R-812169	4	9.99	5491********0380	005439	08/21/2017
MENDOZA, ANDREA	1R-880516	4	9.00	4298********0074	068907	08/21/2017
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	824478	08/21/2017
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	056393	08/21/2017
NIEBLAS, RICARDO	1R-0684	4	11.00	4833********7269	063509	08/21/2017
NUNEZ, BETHANIE	1R-831597	4	19.00	5205********7146	071198	08/21/2017
OCHOA, KARINA	1R-69825	4	20.99	4833********2982	073509	08/21/2017
PEARSON, DREW	1R-872524	4	19.99	4412********0284	312178	08/21/2017
PEREZ VASQUEZ, DIEGO	1R-69396	4	11.00	4342********4924	094320	08/21/2017
PEREZ, ANDREW	1R-827669	4	11.00	4342********0959	008885	08/21/2017
PISANO, BRYAN	1R-05156	4	29.00	4373********6313	634003	08/21/2017
PRECIADO, IVAN	1R-803101	4	19.99	4833********1247	073509	08/21/2017
RAMIREZ, JOSE	1R-827585	4	10.00	4342********1790	756803	08/21/2017
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	061027	08/21/2017
RODRIGUEZ, MARIA	1R-012891	4	20.00	4815********4826	113050	08/21/2017
RODRIGUEZ, MICHAEL	1R-803899	4	11.00	4494********3651	955557	08/21/2017
ROMERO, JOSE	1R-70931	4	11.00	5409********6902	056441	08/21/2017
ROSEL, RHIANA	1R-851962	4	19.99	4494********0048	201925	08/21/2017
SAAVEDRA, VICTOR	1R-81849	4	10.00	4342********1941	317072	08/21/2017
SANDHU, RANVIR	1R-101577	4	10.00	5178********1927	05885B	08/21/2017
SINGH, CHARANJIT	1R-797174	4	10.00	4246********8732	05884G	08/21/2017
SUAREZ, ROBERT	1R-011499	4	9.00	4233********7523	021351	08/21/2017
TAMBERI, MICHAEL	1R-GLD2069444	4	11.00	4266********2462	05898C	08/21/2017
TAPIA, LUIS	1R-797062	4	9.99	5178********9052	056458	08/21/2017
TURNER, GLENN	1R-791961	4	10.00	5332********3166	KH5M8E	08/21/2017
VACA, ESTEFANI	1R-827665	4	11.00	4815********4720	193657	08/21/2017
VASQUEZ, FRANCISCO	1R-72762	4	10.00	4342********7121	134701	08/21/2017
WOOD, JASON	1R-843551	4	8.99	5178********7526	056464	08/21/2017
WRIGHT, VANESSA	1R-791890	4	10.00	4833********5776	003509	08/21/2017
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	013509	08/21/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	221.96
60	Visa	918.90
1	Discover	19.00
0	Other	0.00
		1159.86