03/27/2017

14:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ECHEVARRIA, JUAN	E8-2LJA161213	5	24.99	5178********7620	097648	03/27/2017
ANDRADE, KEYLAN	E8-BFXX190208	5	24.99	4264********7546	02507A	03/27/2017
BARRAZA, ALYSSA	E8-899033	5	14.99	4833********7981	064115	03/27/2017
BENTO, TONY	E8-893011	5	51.99	4342********8628	917821	03/27/2017
BLANCO, CYNTHIA	E8-748971	5	49.99	4815********0647	194112	03/27/2017
BOOKER, ADRIAN	E8-843989	5	22.99	4060********0045	064115	03/27/2017
BRIDGES, JOHN	E8-H7N7233904	5	29.99	5205********5385	971790	03/27/2017
CANALES, BIANCA	E8-844014	5	50.99	4833********0189	064115	03/27/2017
CHAVEZ, IRIS	E8-DT21201349	5	14.99	4411********0480	074115	03/27/2017
CISNEROS, SALVADAR	E8-879730	5	51.99	4833********7920	064115	03/27/2017
COTA, MARISSA	E8-7FTL184153	5	54.99	5178********3472	048089	03/27/2017
CRUZ, FRANSISCO	E8-892986	5	50.99	4815********6795	194017	03/27/2017
Chavez, Gustavo	E8-896024	5	39.00	4511********2114	926683	03/27/2017
DE JESUS REYES, DAMIEN	E8-892995	5	69.98	4342********9233	981756	03/27/2017
DIAZ, MARTHA	E8-CAHY165652	5	54.99	4342********4600	003440	03/27/2017
DODSON, BLAKE	E8-KJLB203506	5	14.99	4833********7864	064115	03/27/2017
DODSON, DANEKA	E8-5WC4202850	5	14.99	4833********7864	074115	03/27/2017
DODSON, TYLER	E8-82ZN203026	5	14.99	4833********7864	064115	03/27/2017
Delacruz, David	E8-D6LL165609	5	14.99	4342********0785	157426	03/27/2017
ECHEVARRIA, PABLO	E8-WGVQ161153	5	24.99	4803********1648	150976	03/27/2017
ESTRADA, EMANUAL	E8-893023	5	51.99	5175********1959	194214	03/27/2017
FELIX HERNANEZ, ROSALIA	E8-PMC7110400	5	54.99	4400********8194	03855B	03/27/2017
FELIX, ALEXSANDRA	E8-M4GK233028	5	14.99	4511********3605	926686	03/27/2017
FLORES, FRANK	E8-898961	5	14.99	5205********6696	929790	03/27/2017
FRAIDENBURG, BRIAN	E8-893008	5	61.99	4511********8724	926688	03/27/2017
GARCIA, ALICIA	E8-892967	5	49.99	4815********5134	194213	03/27/2017
GARCIA, JOSE	E8-847463	5	51.99	4266********7902	03513B	03/27/2017
GARCIA, KASSIE	E8-E20G205115	5	24.99	4815********0234	194216	03/27/2017
GOMAR, JONATHAN	E8-RVGT130035	5	14.99	5205********6763	927790	03/27/2017
GOMEZ, AARON	E8-T6XZ100737	5	13.99	4815********8082	194312	03/27/2017
GONZALEZ, EIMMY	E8-1XL8142750	5	24.99	4347********3462	074115	03/27/2017
GONZALEZ, ISAMAR	E8-847448	5	51.99	4347********0480	074115	03/27/2017
GONZALEZ, JASMINE	E8-USV6193906	5	14.99	4584********0937	469155	03/27/2017
GONZALEZ, MARIA	E8-VF0K110632	5	14.99	4342********2029	188228	03/27/2017
GUEVERA, JAZMIN	E8-907169	5	24.99	4342********6997	004204	03/27/2017
GUITIERREZ, ESPERANZA	E8-893020	5	61.99	4342********9276	003450	03/27/2017
HERNANDEZ, JAIME	E8-CWEY164928	5	13.99	4833********2218	074115	03/27/2017
HERNANDEZ, RUFUS	E8-W8KK164057	5	13.99	4833********2218	074115	03/27/2017
HUERTA, JAVIER	E8-893010	5	48.99	5205********2015	926850	03/27/2017
JIMENEZ, ANTHONY	E8-895921	5	14.99	4342********3420	145033	03/27/2017
JIMENEZ, MARIA	E8-XGHP194848	5	53.99	4342********3420	145037	03/27/2017
JUAREZ, ELIAS	E8-898990	5	14.99	4342********5482	186454	03/27/2017
JUAREZ, JOSE	E8-907173	5	54.99	4342********5482	157440	03/27/2017
LOPEZ, RUBY	E8-895899	5	22.49	4347********6290	074115	03/27/2017
LOPEZ, VIRGINIA	E8-879679	5	51.99	4465********3596	027327	03/27/2017
LOUISE, SHARON	E8-M3U5114444	5	14.99	4270********4890	027324	03/27/2017
LUPERCIO, ESTHER	E8-W7ZL182157	5	22.99	5307********1704	681553	03/27/2017
MARINEZ, GARET	E8-9M9Y201927	5	1.00	4815********7098	194516	03/27/2017
MASIEL, AKINS	E8-895910	5	14.99	4853********8629	124118	03/27/2017
MEDINA, CESAR	E8-Z3KH185317	5	24.99	4833********3993	084115	03/27/2017
MENDOZA, ABEL	E8-BAD2193625	5	24.99	4477********2500	024118	03/27/2017
MENDOZA, JUAN	E8-2980184517	5	54.99	4342********4006	188233	03/27/2017
MONZON COLLOY, MIGUEL	E8-5QPQ191743	5	69.98	4815********5211	194616	03/27/2017
MORIN, VERONIKA	E8-879750	5	51.99	4833********5474	084115	03/27/2017
NEAL, ASHLEY	E8-847465	5	51.99	4815********6367	194910	03/27/2017
NEGRETE, LUIS	E8-5VYY204301	5	24.99	4833********3788	084115	03/27/2017
OLASCUAGA, IRMA	E8-907183	5	24.99	4342********6997	079186	03/27/2017
OLASCUAGA, YASMIN	E8-907170	5	24.99	4342********6997	143722	03/27/2017
ORTIZ, ANNA	E8-3NKJ213526	5	54.99	4815********0088	194710	03/27/2017
OSEGUERA, SAVANNAH	E8-KAWF182219	5	24.99	5178********4037	048142	03/27/2017
Olivares, Carlos	E8-595520	5	8.99	4815********7557	194911	03/27/2017
PINEDA, LESLEY	E8-701655	5	49.99	4347********0862	084115	03/27/2017
RENTERIA, NATIVIDAD	E8-893018	5	39.00	4266********7902	03558B	03/27/2017
RIVERA, JAMES	E8-844025	5	60.00	4511********0438	926693	03/27/2017
ROBINSON, KEVIN	E8-E1T4113340	5	24.99	4833********8374	084115	03/27/2017
RODRIGUEZ, MARIA	E8-748148	5	88.99	4347********1594	084115	03/27/2017
ROSAS, DANIEL	E8-748839	5	49.99	4815********5635	104117	03/27/2017
SANCHEZ, BEATRIZ	E8-847462	5	61.99	4347********6466	084115	03/27/2017
THOMPSON, BLAIN	E8-865191	5	61.99	4342********0365	026416	03/27/2017
THOMPSON, WAYNE	E8-LFZ8114518	5	24.99	4270********4890	027320	03/27/2017
TOSTA, VELVET	E8-KHYF210701	5	54.99	5409********2100	097805	03/27/2017
TRIPP, HAROLD	E8-KRA7212409	5	49.49	4815********0088	104112	03/27/2017
TRUJILLO, AMIE	E8-7Z98203741	5	54.99	5205********5064	942850	03/27/2017
TUCKER, JOHN	E8-MSJG193053	5	24.99	4833********9848	094115	03/27/2017
VASQUEZ, MARTIN	E8-JZ2B133722	5	9.99	4342********5958	145071	03/27/2017
VICTORIA, LUPITA	E8-TPQQ134429	5	9.99	4342********5958	027350	03/27/2017
VILLAGRAN, DAISY	E8-895987	5	14.99	4342********6958	966113	03/27/2017
VIRGEN, CARLOS	E8-899039	5	14.99	4342********9322	981778	03/27/2017
YANEZ, EDUARDO	E8-843994	5	22.99	4815********1373	104110	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	398.89
68	Visa	2349.34
0	Discover	0.00
0	Other	0.00
		2748.23