04/27/2017

09:11:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, AMANDA	7C-898576	5	93.99	4427********5589	363305	04/27/2017
AGUIRRE, ELEAZAR	7C-100286	5	49.99	4511********6244	207467	04/27/2017
ARROYO, MARIA	7C-832568	5	49.99	4373********0014	509124	04/27/2017
BEARDEN, DAVID	7C-869424	5	49.99	4342********6337	591094	04/27/2017
BENAVIDEZ, GLORIA	7C-916690	5	360.00	4511********4586	207468	04/27/2017
BRISENO, REY	7C-971A175237	5	24.99	4342********1186	593096	04/27/2017
CANO, ANGELICA	7C-XC89194745	5	53.99	5524********3510	04055Z	04/27/2017
CARRERA, RICHARD	7C-UXTZ205222	5	63.99	4494********2017	850378	04/27/2017
CHAPPELL, MICHAEL	7C-887127	5	22.99	4259********6664	778438	04/27/2017
CHAPPELL, TROY	7C-887060	5	22.99	4259********6664	755586	04/27/2017
CHILES, MORGAN	7C-898569	5	63.99	4833********0742	010610	04/27/2017
CORTEZ, DAVID	7C-VGJM222820	5	19.99	4511********7482	207469	04/27/2017
COUNTS, KATIE	7C-869519	5	49.99	4494********0051	849010	04/27/2017
DELASIERRA, JORDAN	7C-899923	5	8.99	4298********9115	393140	04/27/2017
DELASIERRA, JOY	7C-899924	5	9.99	4298********9115	393141	04/27/2017
DEWITT, HIRAM	7C-898636	5	14.99	4388********3853	08047C	04/27/2017
DIAS, ANDREW	7C-898526	5	12.99	4833********7319	010610	04/27/2017
DUARTE, MATTHEW	7C-4M3Y165414	5	18.97	4511********0200	207470	04/27/2017
ETHRIDGE, LATOYA	7C-U8WE194603	5	93.99	4342********5375	755596	04/27/2017
GARCIA, MARINA	7C-Z8DF005930	5	83.99	4511********2213	207472	04/27/2017
GILLIARD, KEVIN	7C-883557	5	63.99	4039********4077	000171	04/27/2017
GODINES, ANTHONY	7C-898634	5	14.99	4342********6438	532159	04/27/2017
GONZALES, LARRY	7C-887049	5	11.99	4815********5282	110065	04/27/2017
GONZALEZ, ISMAEL	7C-899901	5	11.99	5178********9954	08064B	04/27/2017
GRAY, TOBIE	7C-NY6C141515	5	49.49	3798*******1004	108060	04/27/2017
HERRERA, MATHEW	7C-883435	5	22.99	4511********1527	207473	04/27/2017
HOOVER, ALEXANDRIA	7C-VZJU170240	5	53.99	5403********0704	090602	04/27/2017
HUIZAR, MICHELE	7C-LZ4C174108	5	54.99	4511********0998	207474	04/27/2017
JOHNSON, CHARDA	7C-SSH3142834	5	54.99	3798*******1004	105122	04/27/2017
JURCAK, JARED	7C-G7TL193742	5	53.99	4833********1967	020610	04/27/2017
KRICK, ADAM	7C-784396	5	19.99	4511********0357	207475	04/27/2017
LEAL, RAUL	7C-864745	5	48.99	4815********0950	110169	04/27/2017
LOYA, KATRINA	7C-784687	5	44.99	4511********6657	207476	04/27/2017
Lujan, Angelica	7C-8YD3125205	5	54.99	4494********4706	915097	04/27/2017
MORALES, CLAUDIA	7C-883426	5	22.99	5178********9954	08088B	04/27/2017
MORINO, JACOB	7C-7T5E210344	5	1.00	4586********0203	H90768	04/27/2017
NAVARRO, ALMA	7C-826624	5	106.00	4298********8258	393145	04/27/2017
NICHOLS, REBECCA	7C-916680	5	24.99	4388********4151	08092C	04/27/2017
QUIRING, JAROD	7C-883488	5	12.99	4815********6481	110365	04/27/2017
RAMIREZ, RAMON	7C-784905	5	49.99	4020********5379	243094	04/27/2017
RIVERA, JOSE	7C-YRVF144753	5	14.99	4342********6438	593133	04/27/2017
SAMORA, MICHAEL	7C-HAQ7170755	5	14.99	4815********8169	110461	04/27/2017
SANTOS, MARINA	7C-808080	5	280.00	4833********3580	030610	04/27/2017
SAXTON, DVERA	7C-826667	5	220.00	4266********0638	08111B	04/27/2017
SIERRA, LINDSEY	7C-898651	5	1.00	4586********0203	H90768	04/27/2017
SMITH, PHYLICIA	7C-784888	5	49.00	4342********8884	744176	04/27/2017
SOLIS, ANDREA	7C-899932	5	12.99	4494********9594	401924	04/27/2017
TREJO, TIMOTHY	7C-784437	5	24.99	5403********9786	467529	04/27/2017
WILES, TERESA	7C-841870	5	150.00	4494********7947	505630	04/27/2017

Totals

Count	Card Type	Total
2	American Express	104.48
5	MasterCard	167.95
42	Visa	2446.64
0	Discover	0.00
0	Other	0.00
		2719.07