03/20/2017

09:04:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, BEN	1S-884972	4	19.99	4770********1593	013739	03/20/2017
AVILA, MARIO	1S-861367	4	63.99	3767*******1006	168033	03/20/2017
BARAJAS, GRISELDA	1S-826946	4	49.99	4815********0473	145187	03/20/2017
CABRERA, JUAN	1S-812244	4	29.00	4342********6002	647443	03/20/2017
CARBAJAL, DIANA	1S-14807B	4	10.00	4833********4881	095809	03/20/2017
CARR, GLENN	1S-803339	4	19.99	4342********7803	235234	03/20/2017
CARTER, BERNADETTA	1S-861206	4	40.00	5362********4794	709392	03/20/2017
CERPA, NORMA	1S-53340	4	1.00	4264********5220	03678A	03/20/2017
CHAVEZ, JONATAN	1S-861182	4	29.00	4833********6805	005809	03/20/2017
CONTRERAS, JULIE	1S-07732	4	19.00	4494********6674	645930	03/20/2017
DIAZ, MONICA	1S-819046	4	34.98	4494********3700	647563	03/20/2017
DOWNDEN, BRITTANY	1S-861204	4	49.99	5178********7845	022532	03/20/2017
FISHER, CHRISTINA	1S-873251	4	19.99	4266********2754	05533A	03/20/2017
FLORES, ESTELA	1S-843966	4	19.99	4494********1286	711544	03/20/2017
GALLEGOS JR, DANIEL	1S-803242	4	1.00	4347********0309	015809	03/20/2017
GARCIA, DIANA	1S-803891	4	12.32	4342********0821	235246	03/20/2017
GARCIA, GABRIEL	1S-791796	4	9.99	4511********4012	406305	03/20/2017
GIL, JULIAN	1S-861080	4	19.00	4342********3458	583688	03/20/2017
GUZMAN, JOSE	1S-796619	4	12.99	4298********3239	891985	03/20/2017
HERRERA, NICOLE	1S-858086	4	10.00	4494********3318	776089	03/20/2017
HERRERA, OMAR	1S-861220	4	28.00	4465********1925	020771	03/20/2017
HUENERGARDT, MARISSA	1S-3788	4	29.00	4494********9842	843522	03/20/2017
LEYVA, JOSE	1S-852744	4	19.99	4347********5453	035809	03/20/2017
LI, JUN	1S-899483	4	10.00	4266********8530	05596B	03/20/2017
LOPEZRODRIGUEZ, GODOFREDO	1S-19908	4	19.99	4342********3869	656717	03/20/2017
MACIAS, CATALINA	1S-843854	4	19.00	5175********2431	145781	03/20/2017
MADERA, GUILLERMO	1S-861175	4	70.00	4494********5354	847627	03/20/2017
MAGDALENO, LAUREN	1S-803489	4	19.00	4494********9604	842555	03/20/2017
MARTINEZ, EDGAR	1S-852091	4	19.99	4342********4157	489514	03/20/2017
MARTINEZ, MARIA	1S-807309	4	19.99	4411********1606	035809	03/20/2017
MCEWEN, KATRINA	1S-812169	4	27.00	5491********0380	094374	03/20/2017
MEJIA, TONY	1S-812033	4	19.00	4342********8568	124286	03/20/2017
MENDOZA, ANTONIO	1S-852891	4	19.99	4266********7737	05622B	03/20/2017
MONTES, ALMA	1S-8290	4	200.00	4868********5703	645960	03/20/2017
ORTEGA, ALFRED	1S-10412	4	49.00	4494********8493	911122	03/20/2017
ORTEGA, ERIC	1S-15111	4	4.99	4494********2044	906715	03/20/2017
ORTEGA, MIGUEL	1S-41021B	4	74.00	4815********6864	145980	03/20/2017
ORTIZ, TERRY	1S-843833	4	42.00	5491********5412	022567	03/20/2017
OSEGUERA, CHRISTINA	1S-861117	4	19.99	4494********1114	973704	03/20/2017
QUITERO, NELSON	1S-872645	4	19.99	4815********2296	145985	03/20/2017
ROMERO, VANESSA	1S-842263	4	19.00	4833********4144	055809	03/20/2017
ROWE, BONNIE	1S-803093	4	19.99	4342********9993	175459	03/20/2017
RUIZ, CHRISTINA	1S-812314	4	19.99	4636********1695	065822	03/20/2017
URBINA, FRANCISCO	1S-030496	4	29.00	4342********6750	583737	03/20/2017
VALDEZ, CHRISTINA	1S-894588	4	34.99	4147********8934	020869	03/20/2017
VALDEZ, JONATHAN	1S-791770	4	12.99	4226********9981	085902	03/20/2017
VALENCIA, ODILIA	1S-890421	4	0.99	4347********8737	065809	03/20/2017
VASQUEZ, YURIDIA	1S-22093	4	19.00	4342********3442	656738	03/20/2017
VENEGAS, ESPERANZA	1S-820559	4	19.00	4815********1237	155280	03/20/2017
WRIGHT, VANESSA	1S-791890	4	10.00	4833********5776	075809	03/20/2017

Totals

Count	Card Type	Total
1	American Express	63.99
5	MasterCard	177.99
44	Visa	1146.10
0	Discover	0.00
0	Other	0.00
		1388.08