Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, MARIA	9R-1075423	2	44.99	4815********1099	173931	11/15/2017
AGUILAR AGUILAR, NATALIA	9R-1075910	2	14.99	4342********1690	018783	11/15/2017
AGULIAR, AYLEEN	9R-1075918	2	19.99	4342********6263	094593	11/15/2017
ALVARADO, JOSE	9R-1075744	2	17.99	4833********0305	083311	11/15/2017
ANDRADE, ADRIANNA	9R-1075871	2	18.99	5403********4315	103338	11/15/2017
ARENAS, ERIC	9R-1075461	2	14.99	4815********2280	163434	11/15/2017
AVILES, YULIANA	9R-KZB8180440	2	44.99	4815********7160	103338	11/15/2017
BALTAZAR, JOSE	9R-1075934	2	19.99	5403********1980	103338	11/15/2017
BOHDE, ANGELIQUE	9R-1075757	2	24.99	5403********0025	103338	11/15/2017
BYOS, JASON	9R-1075865	2	5.00	5111********7872	003345	11/15/2017
CABRERA, CASSANDRA	9R-1075411	2	40.99	4815********5806	173933	11/15/2017
CARMONA, NANCY	9R-1075625	2	44.99	5403********2608	103338	11/15/2017
CARRETO DE JESU, MIGUEL	9R-1075787	2	23.99	4400********6677	06301B	11/15/2017
CORNEJO MARTINE, ALMA	9R-1075938	2	1.00	4342********1367	012901	11/15/2017
CORNEJO, SARAY	9R-1075753	2	14.99	4815********1940	123631	11/15/2017
CRUZ CHAVEZ, MARIA	9R-1075782	2	1.00	5178********8930	054729	11/15/2017
CUADRA, WELNER	9R-1075643	2	44.99	4833********0818	083311	11/15/2017
DELGADO, RAGAELA	9R-1075407	2	44.99	5403********7867	103338	11/15/2017
GARCIA CANDELAR, RAFAEL	9R-1075778	2	24.99	5307********8088	882049	11/15/2017
GARCIA, GUIERMO	9R-1075441	2	44.99	4888********0998	00142B	11/15/2017
GARCIA, MARITZA	9R-1075917	2	43.99	4342********6263	037651	11/15/2017
GASCA, JENNIFER	9R-1075751	2	23.99	5403********7905	103338	11/15/2017
GONZALEZ, VERONICA	9R-1075762	2	44.99	5205********0010	350907	11/15/2017
GUILLEN, LUCIA	9R-1075845	2	24.99	4815********2430	163438	11/15/2017
LLAMAS, VANESSA	9R-1075426	2	16.99	4815********4122	123730	11/15/2017
LOMELI, JONATHAN	9R-1075907	2	43.99	4347********1165	093311	11/15/2017
LOPEZ, IVETTE	9R-1075375	2	19.99	5480********9899	90167Z	11/15/2017
LOZOYA JR, SYLVESTER	9R-35YE160829	2	1.00	4833********6459	083311	11/15/2017
LUCIO, ELIOVARDE EDDIE	9R-DBTB121053	2	5.00	4342********6855	092749	11/15/2017
MAGALLAN, DAIRA	9R-1075389	2	40.49	4815********1459	183030	11/15/2017
MARTINEZ, DORRIS	9R-1075396	2	14.99	4815********9231	103531	11/15/2017
MARTINEZ, LUCIO	9R-1075939	2	1.00	4342********1367	012901	11/15/2017
MDEROS, EDGAR	9R-1075853	2	9.24	4815********5442	153431	11/15/2017
MEDEROS, ROGELLO	9R-1075840	2	13.49	4815********5442	123736	11/15/2017
MEJIA, ENRIQUE	9R-1075906	2	44.99	4347********1165	083311	11/15/2017
MEJIA, SYLVIA	9R-1075902	2	32.80	4347********1165	083311	11/15/2017
MENDOZA, AARON	9R-1075746	2	14.99	4342********9125	026093	11/15/2017
MENDOZA, MARI	9R-1075463	2	40.49	5205********9845	350037	11/15/2017
MENDOZA, MARISSA	9R-1075465	2	40.49	5205********9845	350912	11/15/2017
MILLER, EVA	9R-1075480	2	44.99	5403********5800	103339	11/15/2017
MORA, ELIJAH	9R-J85E173925	2	10.99	4347********7448	083311	11/15/2017
MORADA, GEORGE	9R-1075401	2	14.99	5205********6815	350041	11/15/2017
MORADO, EWERT	9R-1075402	2	14.99	5205********6815	350914	11/15/2017
MORENO, ABRAHAM	9R-8B6M133606	2	5.00	4833********4743	093311	11/15/2017
MORENO, CRISTAN	9R-YCB0135059	2	24.99	4511********1914	335198	11/15/2017
NIIEBLAS, EMILIO	9R-1075419	2	44.99	5480********9598	103339	11/15/2017
OCHOA SANDOVAL, BELLA CRUZ	9R-1075769	2	1.00	4342********0423	037457	11/15/2017
OCHOA, ANTHONY	9R-1075886	2	14.99	4073********0373	050034	11/15/2017
ORTIZ, MARIA	9R-1075340	2	44.99	5403********0041	103339	11/15/2017
OSORIO, OFELIA	9R-1075464	2	13.99	4815********2615	193036	11/15/2017
PEREZ, JAIRO	9R-1075849	2	44.99	4815********6510	123830	11/15/2017
PINED, ADELINI	9R-1075911	2	44.99	4815********2847	153531	11/15/2017
RAMIREZ, ISMAEL	9R-0UNS132258	2	5.00	5288********4877	789469	11/15/2017
RIOS, JUAN JR	9R-1075371	2	44.99	4039********1109	000174	11/15/2017
RIOS, MIKAELA	9R-CP4T111723	2	59.98	4511********9443	335200	11/15/2017
RIVERA, FERNANDO	9R-1075764	2	14.99	4427********5694	246732	11/15/2017
RIVERA, JOANNA	9R-1075399	2	14.99	4313********7126	08333C	11/15/2017
RODRIGUEZ, AARON	9R-1075919	2	19.99	4815********1430	103730	11/15/2017
RODRIGUEZ, ANTONIO	9R-1075855	2	44.99	4815********1347	183134	11/15/2017
RODRIGUEZ, JOSE	9R-1075859	2	41.49	4342********3608	093003	11/15/2017
RODRIGUEZ, PEDRO	9R-1075863	2	44.99	5175********4284	103333	11/15/2017
SANCHEZ, ERIKA	9R-TEC8214207	2	15.99	4347********7322	093311	11/15/2017
SANDOVAL, MARIA	9R-1075869	2	44.99	4815********4726	163632	11/15/2017
SANTILLAN, VERONICA	9R-1075815	2	45.99	5205********8275	350046	11/15/2017
VARGAS HERNANDE, IRENE	9R-1075403	2	40.49	5403********9000	103339	11/15/2017
VARGAS, JOSE	9R-1075758	2	14.99	4342********9018	052240	11/15/2017
VARGASS, VICTOR	9R-VICTOR93	2	18.99	4815********8275	193135	11/15/2017
VASQUEZ, NANCY	9R-1075400	2	44.99	5205********6815	350048	11/15/2017
VASQUEZ, PABLO	9R-659246	2	11.99	4298********1756	315988	11/15/2017
VILLOGOMEZ, ISABEL	9R-1075823	2	44.99	4815********6290	163637	11/15/2017
VO, HUY VAN	9R-1075830	2	14.99	4815********3576	123836	11/15/2017
ZAVALA, ROSEMARY	9R-1075903	2	44.99	4347********1165	093311	11/15/2017

**Totals**
Count	Card Type	Total

0	American Express	0.00
23	MasterCard	701.30
49	Visa	1251.12
0	Discover	0.00
0	Other	0.00

		1952.42