10/27/2017

08:28:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HUIDIRA	1S-807699	5	18.99	4833********8128	012509	10/27/2017
ALVARADO, JOSE	1S-872610	5	29.00	4563********3827	H85528	10/27/2017
ALVARADO, NATHAN	1S-879521	5	19.99	4833********1310	012509	10/27/2017
APODACA, JENNIFER	1S-121791	5	18.00	4606********4853	150951	10/27/2017
ARIAS, ERIK	1S-884856	5	19.00	4342********3786	014983	10/27/2017
ARTEAGA, BRIANNA	1S-843861	5	4.99	4511********3970	880639	10/27/2017
AVALOS LUNA, MONICA	1S-861375	5	1.00	4815********4354	182157	10/27/2017
AVELLEIRA, ELISABETH	1S-890448	5	19.99	4342********4437	041364	10/27/2017
BADELLA, MICHAEL	1S-791985	5	7.99	4147********7123	07870D	10/27/2017
BAZANTE, RAQUEL	1S-872616	5	18.00	4494********9098	856110	10/27/2017
CAMPOS, RAUL	1S-72219	5	29.00	4815********5145	112657	10/27/2017
CARRANZA, EDITH	1S-843942	5	19.00	4342********0843	045596	10/27/2017
CARRELLO, JOSEPH	1S-796132	5	9.99	4400********6040	06328D	10/27/2017
CASTILLO, KEVIN	1S-827059	5	19.00	4347********1286	022509	10/27/2017
CHATHA, AMNEET	1S-803346	5	19.99	4426********1317	027884	10/27/2017
CHAVEZ, ENRIQUE	1S-852775	5	18.99	4815********8448	112658	10/27/2017
CISNEROS, JORGE EDUARDO	1S-61987	5	10.00	4833********9137	022509	10/27/2017
EDMONSTON, BRYAN	1S-803446	5	1.00	4833********9357	032509	10/27/2017
ESCHEIK, LUTFI	1S-812184	5	20.00	4147********7573	06599C	10/27/2017
ESQUEDA, BRYAN	1S-812128	5	1.00	4815********0368	182150	10/27/2017
EUFRACIO, ROSA	1S-842430	5	18.99	5107********1683	082600	10/27/2017
FERNANDEZ, CINDY	1S-861216	5	1.00	4207********2363	027496	10/27/2017
FERNANDEZ, FRANCISCA	1S-809698	5	22.99	4100********8401	10931D	10/27/2017
FERNANDEZ, MARIBEL	1S-68633	5	1.00	4347********7072	032509	10/27/2017
FIERROS, PAUL	1S-811760	5	18.99	4833********3653	032509	10/27/2017
GARCIA, ALEXANDRA	1S-72996	5	10.00	5409********0691	067036	10/27/2017
GARCIA, SANDRA	1S-BXNW121344	5	44.99	4815********5572	182156	10/27/2017
GARZA, ANGELICA	1S-907414	5	44.99	4347********5972	032509	10/27/2017
GARZA, THOMAS	1S-791802	5	9.99	4498********4447	027359	10/27/2017
GIBBS, JOSHUA	1S-819068	5	29.00	4815********9779	182353	10/27/2017
GOMEZ, JOSE	1S-L6N9222802	5	24.99	4815********5962	182352	10/27/2017
GONZALEZ, DANIEL	1S-809714	5	5.00	4494********1963	985879	10/27/2017
GONZALEZ, GLORIA	1S-796229	5	9.99	4347********5727	042509	10/27/2017
GUTIERREZ, ADRIAN	1S-62795	5	19.00	4342********2410	046988	10/27/2017
GUTIERREZ, JACINTA	1S-889350	5	24.99	4342********8807	015040	10/27/2017
HENRY, RAY	1S-803709	5	42.00	4494********7140	989596	10/27/2017
HERNANDEZ JR, ELIAS	1S-872700	5	19.00	4833********9662	042509	10/27/2017
HERNANDEZ, HECTOR	1S-809748	5	94.00	5403********2920	655248	10/27/2017
HERNANDEZ, PAULA	1S-861280	5	29.00	4494********8229	988321	10/27/2017
HERRERA, MARIBEL	1S-VQSG202044	5	24.99	4037********6598	807252	10/27/2017
HOLGUIN, SOPHIA	1S-807293	5	49.00	4494********5998	990360	10/27/2017
HUERTA, ROSA	1S-807279	5	1.00	4494********8589	985560	10/27/2017
ISAACSON, SHAYA	1S-TNU6143007	5	1.00	3797*******3001	167989	10/27/2017
JAUREGUI, GUADALUPE	1S-851935	5	18.99	4494********9275	502815	10/27/2017
JAUREGUI, JAMES	1S-796121	5	9.99	4400********6596	09666B	10/27/2017
KITCHENS, GARRETT	1S-872492	5	27.00	4511********1784	880644	10/27/2017
KNIGHT, DANIELLE	1S-1048549	5	1.00	4154********6261	876481	10/27/2017
KOCH, DEBORAH	1S-894652	5	1.00	3723*******3004	135366	10/27/2017
LEON JR, PETER	1S-873295	5	19.00	4494********1779	502847	10/27/2017
LOPEZ, KIMBERLY	1S-827028	5	1.00	4282********1508	052509	10/27/2017
MACIAS, LILY	1S-831553	5	49.99	4494********3665	505964	10/27/2017
MAGDALENO, MARCELA	1S-819122	5	17.99	4494********0853	502778	10/27/2017
MANCILLA, ANTONIA	1S-791612	5	9.99	4342********1155	057685	10/27/2017
MARTINEZ, LISA	1S-826998	5	19.99	4815********8335	162354	10/27/2017
MARTINEZ, LUCIA	1S-889373	5	14.99	4342********8843	021582	10/27/2017
MARTINEZ, RAFAEL	1S-811934	5	48.00	4494********0555	121254	10/27/2017
MARTINEZ, SULLY	1S-890444	5	9.99	4342********7503	052481	10/27/2017
MATA, JUSTYN	1S-819072	5	19.99	4060********0662	062509	10/27/2017
MEJIA, HECTOR	1S-809729	5	14.99	4313********4231	08672A	10/27/2017
MENDOZA, ROBERTO	1S-874463	5	19.99	4494********3871	118462	10/27/2017
MONTESINOS, ARELY	1S-807278	5	16.00	4400********9943	08672C	10/27/2017
ORNALES, STEPHANIE	1S-5F4K175209	5	1.00	5409********9146	085479	10/27/2017
OVANDO, IVAN	1S-812014	5	1.00	4342********4819	044988	10/27/2017
PAINTER, TOMMY	1S-818996	5	29.00	4342********6688	047195	10/27/2017
PARTIDA, CRYSTAL	1S-CRYSTALP	5	10.00	5178********6021	085495	10/27/2017
PEREZ, MARGARITA	1S-861171	5	19.00	4342********8902	027358	10/27/2017
PLACIDO MARTINE, MARICELA	1S-803691	5	1.00	4347********1825	062509	10/27/2017
PULIDO, FRANCISCO	1S-796622	5	12.99	4833********0596	062509	10/27/2017
RAMIREZ, KRISTIN	1S-861228	5	1.00	4815********1274	122052	10/27/2017
RAMIREZ, SHANAE	1S-803249	5	19.99	4347********3984	062509	10/27/2017
RAMOS, RAMON	1S-7417	5	29.00	4342********4984	077832	10/27/2017
RIVERA, BRIAN	1S-C3MN150310	5	24.99	5175********8469	192154	10/27/2017
RODRIGUEZ, DAISY	1S-EC7H162100	5	1.00	4342********1457	084904	10/27/2017
RODRIGUEZ, TARINA	1S-890346	5	19.00	4833********0078	072509	10/27/2017
RUDOLFS, LEAH	1S-102888	5	42.00	4815********7902	122058	10/27/2017
SALAZAR MUNOZ, CLEOTILDE	1S-851997	5	19.99	4342********4031	039443	10/27/2017
SANDOVAL, OSCAR	1S-2816	5	10.00	4494********8971	183000	10/27/2017
SERRANO, KATHERINE	1S-843904	5	49.99	4494********9852	187021	10/27/2017
SHANDOR, GEOFFREY	1S-811950	5	41.00	5175********2856	142358	10/27/2017
SIC, GILBERTO	1S-1048524	5	1.00	5403********3420	283299	10/27/2017
SORIANO, DIEGO	1S-RQGQ185128	5	1.00	4342********3621	026324	10/27/2017
SORIANO, JOSE	1S-792066	5	9.99	4833********3377	072509	10/27/2017
TEJEDA, JOEL	1S-811939	5	78.00	4494********0601	189813	10/27/2017
TORRES, MICHELLE	1S-861121	5	29.00	4815********9929	162553	10/27/2017
VALDEZ, ANGELICA	1S-4ML1184205	5	1.00	4342********3621	026324	10/27/2017
VASQUEZ, CRYSTAL	1S-812344	5	1.00	4815********7309	162558	10/27/2017
VASQUEZ, OCTAVIO	1S-69361	5	57.99	4833********3290	072509	10/27/2017
VAZQUEZ, FATIMA	1S-812010	5	9.99	4815********6255	162559	10/27/2017
VENEGAS, JOANNA	1S-811749	5	17.99	4342********5390	051055	10/27/2017
VILLAGOMEZ, STEPHANIE	1S-1048525	5	1.00	5403********3420	683743	10/27/2017
VILLANUEVA, MARCOS	1S-809670	5	19.99	4833********6905	082509	10/27/2017
VILLASANO, STEPHANIE	1S-889540	5	93.99	5138********7359	321308	10/27/2017
YBARRA, ANGIE	1S-875320	5	19.00	4342********7521	083158	10/27/2017
YRIGOLLEN, KELLYE	1S-907465	5	39.00	4815********0902	182656	10/27/2017
ZURITA, JOSE	1S-HH12210324	5	24.99	4815********2694	122657	10/27/2017

Totals

Count	Card Type	Total
2	American Express	2.00
10	MasterCard	295.97
83	Visa	1609.62
0	Discover	0.00
0	Other	0.00
		1907.59