02/20/2017

09:19:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, BEN	1S-884972	4	29.00	4770********1593	010487	02/20/2017
AVILA, MARIO	1S-861367	4	63.99	3767*******1006	103283	02/20/2017
BARAJAS, GRISELDA	1S-826946	4	49.99	4815********0473	180696	02/20/2017
CABRERA, JUAN	1S-812244	4	29.00	4342********6002	354960	02/20/2017
CAPEHART, KELLY	1S-872697	4	320.00	4815********7615	180699	02/20/2017
CARBAJAL, DIANA	1S-14807B	4	10.00	4833********4881	060910	02/20/2017
CARR, GLENN	1S-803339	4	19.99	4342********7803	316874	02/20/2017
CARTER, BERNADETTA	1S-861206	4	40.00	5362********4794	902627	02/20/2017
CERPA, NORMA	1S-53340	4	1.00	4264********5220	02225A	02/20/2017
CHAVEZ, JONATAN	1S-861182	4	29.00	4833********6805	070910	02/20/2017
CONTRERAS, JULIE	1S-07732	4	19.00	4494********6674	796421	02/20/2017
DIAZ, MONICA	1S-819046	4	49.98	4494********3700	799514	02/20/2017
DOWNDEN, BRITTANY	1S-861204	4	88.99	5178********7845	095303	02/20/2017
FISHER, CHRISTINA	1S-873251	4	19.99	4266********2754	07548A	02/20/2017
FLORES, ESTELA	1S-843966	4	19.99	4494********1286	862014	02/20/2017
GALLEGOS JR, DANIEL	1S-803242	4	1.00	4347********0309	080910	02/20/2017
GARCIA, DEISY	1S-884831	4	49.00	4815********0447	190191	02/20/2017
GARCIA, DIANA	1S-803891	4	18.99	4342********0821	110412	02/20/2017
GARCIA, EDDIE	1S-791749	4	9.99	4815********2856	190199	02/20/2017
GARCIA, GABRIEL	1S-791796	4	9.99	4511********4012	305909	02/20/2017
GIL, JULIAN	1S-861080	4	19.00	4342********3458	216564	02/20/2017
GUZMAN, JOSE	1S-796619	4	12.99	4298********3239	951664	02/20/2017
HERRERA, OMAR	1S-861220	4	28.00	4465********1925	020925	02/20/2017
HUENERGARDT, MARISSA	1S-3788	4	29.00	4494********9842	993981	02/20/2017
LEYVA, JOSE	1S-852744	4	19.99	4347********5453	000910	02/20/2017
LI, JUN	1S-5454B	4	10.00	4266********8530	07610B	02/20/2017
LOPEZRODRIGUEZ, GODOFREDO	1S-19908	4	19.99	4342********3869	316913	02/20/2017
MACIAS, CATALINA	1S-843854	4	19.00	5175********2431	190590	02/20/2017
MAGDALENO, LAUREN	1S-803489	4	19.00	4494********9604	508484	02/20/2017
MARTINEZ, EDGAR	1S-852091	4	19.99	4342********4157	110429	02/20/2017
MARTINEZ, MARIA	1S-807309	4	19.99	4411********1606	010910	02/20/2017
MCEWEN, KATRINA	1S-812169	4	27.00	5491********0380	019128	02/20/2017
MEJIA, TONY	1S-812033	4	19.00	4342********8568	351068	02/20/2017
MONTES, ALMA	1S-8290	4	200.00	4868********5703	354055	02/20/2017
ORTEGA, ALFRED	1S-10412	4	49.00	4494********8493	127073	02/20/2017
ORTEGA, MIGUEL	1S-41021B	4	74.00	4815********6864	190796	02/20/2017
ORTIZ, TERRY	1S-843833	4	42.00	5491********5412	019143	02/20/2017
OSEGUERA, CHRISTINA	1S-861117	4	19.99	4494********1114	189648	02/20/2017
QUITERO, NELSON	1S-872645	4	19.99	4815********2296	190893	02/20/2017
ROMERO, VANESSA	1S-842263	4	19.00	4833********4144	030910	02/20/2017
ROWE, BONNIE	1S-803093	4	19.99	4342********9993	208432	02/20/2017
RUIZ, CHRISTINA	1S-812314	4	19.99	4636********1695	070911	02/20/2017
SIMONS, CALLIE	1S-874457	4	280.00	4511********0370	305911	02/20/2017
SKENA, ANITA	1S-823633	4	108.00	4737********1207	208436	02/20/2017
URBINA, FRANCISCO	1S-030496	4	29.00	4342********6750	158152	02/20/2017
VALENCIA, ODILIA	1S-2995	4	19.99	4347********8737	040910	02/20/2017
VASQUEZ, YURIDIA	1S-22093	4	19.00	4342********3442	216630	02/20/2017
VENEGAS, ESPERANZA	1S-820559	4	19.00	4815********1237	100492	02/20/2017
WARD, JAMES	1S-803555	4	400.00	5178********2297	07763Z	02/20/2017
WRIGHT, VANESSA	1S-791890	4	10.00	4833********5776	050910	02/20/2017

Totals

Count	Card Type	Total
1	American Express	63.99
6	MasterCard	616.99
43	Visa	1809.81
0	Discover	0.00
0	Other	0.00
		2490.79