03/15/2017

08:15:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAALI, SADIA	SH-04932	2	24.00	4147********5706	09079C	03/15/2017
ALATORRE, ADRIANA	SH-04244	2	24.00	4059********9505	024508	03/15/2017
ALFADDAGHI, HANNA	SH-05637	2	24.00	4833********5997	025307	03/15/2017
ALFADDAGHI, MAE	SH-05638	2	24.00	4833********5945	025307	03/15/2017
ALHARBI, NORAH	SH-05676	2	24.00	4833********2981	035307	03/15/2017
ALMAFAREH, MARAM	SH-05678	2	24.00	4736********6116	035307	03/15/2017
ALSHARA, WAFA	SH-05650	2	24.00	3774*******3919	674015	03/15/2017
ALSUHAIBANI, FATIMAH	SH-05717	2	24.00	4815********6374	155136	03/15/2017
ANTUNEZ, MAYRA	SH-05079	2	24.00	4347********9619	025307	03/15/2017
APODACA, MANEKA	SH-05081	2	24.00	4266********0782	09097A	03/15/2017
BACA, DEBBIE	SH-05428	2	24.00	4059********4300	024509	03/15/2017
BAKER, CYNTHIA	SH-05675	2	24.00	4266********1221	09096C	03/15/2017
BANUELOS, MELISSA	SH-05125	2	24.00	4833********8206	035307	03/15/2017
BARR, KARIN	SH-05839	2	24.00	4447********4969	015204	03/15/2017
BARROW, SANDRA	SH-03009	2	24.00	4427********5223	035307	03/15/2017
BELL, TASNA	SH-05447	2	24.00	4815********6443	155137	03/15/2017
BRACCI, PIERA	SH-03025	2	24.00	4342********7543	003835	03/15/2017
BROWN, JOANNA	SH-01566	2	24.00	4147********8521	09093C	03/15/2017
BURINDA ESTRADA, TIFFANY	SH-04713	2	24.00	4000********9396	771715	03/15/2017
BUSTOS, CECILIA ANN	SH-05710	2	24.00	4366********3882	016169	03/15/2017
BUSTOS, EVA MARIE	SH-05711	2	24.00	4366********3882	027408	03/15/2017
CALZADA, LOLITA	SH-04417	2	24.00	4366********1732	027407	03/15/2017
CEJA, VANESSA	SH-05691	2	24.00	4342********8620	659030	03/15/2017
CERDA, MARISOL	SH-04178	2	24.00	4833********4272	035307	03/15/2017
CHAPMAN, JESSICA	SH-05733	2	24.00	4737********7752	829077	03/15/2017
CHAVEZ, MAYA	SH-03363	2	24.00	4833********9402	035307	03/15/2017
CHILDRESS, CHELSEA	SH-05820	2	24.00	5403********5906	065303	03/15/2017
CLAY, ANGE	SH-05785	2	24.00	4833********0123	035307	03/15/2017
COLINDRES, ATHALIA	SH-05547	2	24.00	4833********8549	035307	03/15/2017
CONNER, JENNIFER	SH-05723	2	24.00	4342********5992	004143	03/15/2017
CONTRERAS, VANESSA	SH-05177	2	24.00	4342********3684	492189	03/15/2017
CORTESE, ANNA	SH-04304	2	24.00	4705********8251	045303	03/15/2017
CORTEZ, YVONNE	SH-04786	2	24.00	4833********9056	035307	03/15/2017
CUEVAS, ITZE	SH-03362	2	24.00	4833********9402	035307	03/15/2017
DAVIDSON, DAWN	SH-01574	2	24.00	4815********4777	155336	03/15/2017
DEANGELO, JOANN	SH-05772	2	24.00	4465********9808	015500	03/15/2017
DEAVILA, YVONNE	SH-05127	2	24.00	4756********2807	045303	03/15/2017
DECHAINE, JESSIE	SH-04644	2	24.00	4815********3610	155334	03/15/2017
DELAWARE, DESIREE	SH-04418	2	24.00	4815********9693	155338	03/15/2017
DOUGHTY, LOIS	SH-05899	2	24.00	4400********8322	08105A	03/15/2017
DUFFY, MELISSA	SH-05771	2	24.00	4833********0355	035307	03/15/2017
DYE, SONDRA	SH-05643	2	24.00	4815********5708	155434	03/15/2017
ESPERIQUETTE, CHLOE	SH-04268	2	24.00	5440********4729	09115Z	03/15/2017
EVANS, RACHEL	SH-05835	2	24.00	4342********6766	962878	03/15/2017
FALLA, YASMINE	SH-05762	2	24.00	5474********9184	02169C	03/15/2017
FARAH, SUHAD	SH-04799	2	24.00	4815********4994	155634	03/15/2017
FREEDMAN, BARBARA	SH-05573	2	24.00	5291********4099	09111Z	03/15/2017
FREEDMAN, MARCY	SH-05572	2	24.00	5291********4099	09113Z	03/15/2017
GARABEDIAN, KRISTEN	SH-05183	2	24.00	4465********5002	015370	03/15/2017
GARCIA, IRENE	SH-04194	2	24.00	5466********6994	01262B	03/15/2017
GARCIA, ROSA	SH-01819	2	24.00	6011********4817	01574B	03/15/2017
GARZA, SANDRA	SH-05054	2	24.00	4815********7047	155633	03/15/2017
GAZMEN, MIA	SH-05737	2	24.00	4803********8019	045304	03/15/2017
GIULIANO, ANNA	SH-05884	2	24.00	4465********9678	015517	03/15/2017
GLASER, SANDY	SH-04958	2	24.00	4317********1681	132121	03/15/2017
GUTIERREZ, RITA	SH-04344	2	24.00	4833********8365	035307	03/15/2017
HEINRICH, MARIA	SH-05431	2	24.00	5462********0903	432526	03/15/2017
HERNANDEZ, EMMA	SH-05819	2	24.00	4815********9722	155534	03/15/2017
HERRERA, ISABELLA	SH-05886	2	24.00	4147********1892	09123I	03/15/2017
HERRERA, SABA	SH-05887	2	24.00	4147********1892	09123I	03/15/2017
HILL, ALEXIS	SH-05074	2	24.00	4147********7972	09120C	03/15/2017
HILL, CHERIE	SH-05817	2	24.00	4833********5613	035307	03/15/2017
HILLARD, GEORGIA	SH-01847	2	24.00	4342********9753	826192	03/15/2017
HOKANSON, BRIANA	SH-05500	2	24.00	4266********8979	09117C	03/15/2017
HOWELL, BARBARA	SH-05680	2	24.00	4427********5480	045307	03/15/2017
JIMENEZ, GLORIA	SH-05774	2	24.00	4037********7463	605135	03/15/2017
JUNG, JOYCE	SH-05806	2	24.00	4306********1372	045304	03/15/2017
LADD, VALERIE	SH-01636	2	24.00	4388********2859	09119C	03/15/2017
LEAL, CLAUDIA	SH-05501	2	24.00	4833********6968	045307	03/15/2017
LOPEZ, ARIZBI	SH-05380	2	24.00	4815********3925	155832	03/15/2017
LOPEZ, KAITLYN	SH-04692	2	24.00	4868********9606	554540	03/15/2017
MALONE, MARLEEN	SH-04978	2	24.00	4153********6993	045304	03/15/2017
MARTINEZ, KELLY	SH-04138	2	24.00	4342********2972	659032	03/15/2017
MCGOWAN, PATRICIA	SH-04964	2	24.00	4282********5720	045307	03/15/2017
MCMILLAN, MONICA	SH-05716	2	24.00	4815********3993	155830	03/15/2017
MUNEVAR, ALICIA	SH-03151	2	24.00	4147********0258	09127C	03/15/2017
MUNOZ, CATHERINE	SH-05158	2	24.00	4833********1904	045307	03/15/2017
NAVA, MARTHA	SH-01575	2	24.00	4833********8641	045307	03/15/2017
NEIGHBOR, WENDY	SH-05773	2	24.00	3767*******1008	184197	03/15/2017
OKELLY, KATHIE	SH-04170	2	24.00	4266********6849	09126C	03/15/2017
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	015519	03/15/2017
OTERO, BEVERLY	SH-04147	2	24.00	4737********1078	003837	03/15/2017
PACKER, CAITLIN	SH-04912	2	24.00	4400********7197	01374C	03/15/2017
PADILLA, BEATRIZ	SH-05138	2	24.00	4342********0450	554541	03/15/2017
PALMERIEN, SAMANTHA	SH-05833	2	24.00	4185********5252	001479	03/15/2017
PARKER, REGINA	SH-04343	2	24.00	4447********3243	015589	03/15/2017
PASSOTH, JENNIFER	SH-03086	2	24.00	4313********2775	02319C	03/15/2017
PATE, BILLIE	SH-05767	2	24.00	4640********9944	09135D	03/15/2017
PEARSON, GERALDINE	SH-04497	2	24.00	4121********0279	442599	03/15/2017
PEREZ, MICHELLE	SH-04309	2	24.00	4342********9541	828042	03/15/2017
PHILLIPS, SHARMIKA	SH-05796	2	24.00	4427********0935	045307	03/15/2017
PIERCE, LAURA	SH-03371	2	24.00	5466********1632	10895P	03/15/2017
PLUSS, SOFI	SH-05432	2	24.00	5462********0903	433231	03/15/2017
PRATT, SUE	SH-05788	2	24.00	4833********9514	045307	03/15/2017
PROVENCIO, ANDREA	SH-04373	2	24.00	4833********2054	045307	03/15/2017
RAMIREZ, BIANCA	SH-03381	2	24.00	4833********5732	045307	03/15/2017
RAZO, TERESA	SH-04548	2	24.00	4342********6765	554544	03/15/2017
RINCON, SANDRA	SH-05749	2	24.00	4247********7324	442606	03/15/2017
RODRIGUEZ, VICTORIA	SH-05875	2	24.00	4833********6642	045307	03/15/2017
ROMERO, DIANA	SH-05085	2	24.00	4121********6894	09144C	03/15/2017
RUIZ, CLEMENCIA	SH-05807	2	24.00	4705********1742	045304	03/15/2017
SALAS, CLAUDIA	SH-05732	2	24.00	4815********1068	165134	03/15/2017
SALAS, PATRICIA	SH-05731	2	24.00	4815********1068	165134	03/15/2017
SALCEDO, AMPARO	SH-04255	2	24.00	4833********7838	045307	03/15/2017
SALCEDO, MAYRA	SH-04253	2	24.00	4833********7838	045307	03/15/2017
SANCHEZ, LAUREL	SH-05712	2	24.00	4366********3882	003200	03/15/2017
SANCHEZ, SANDRA	SH-04670	2	24.00	4833********7737	045307	03/15/2017
SANGAMATONG, MELISSA	SH-04381	2	24.00	4833********0288	055307	03/15/2017
SCHOTT, PATTY	SH-05847	2	24.00	4833********1839	045307	03/15/2017
SERRANO, VICTORIA	SH-05635	2	24.00	4833********4758	055307	03/15/2017
SIMPSON, HALEY	SH-01960	2	24.00	4833********2799	055307	03/15/2017
SOLIS, LAURA	SH-03162	2	24.00	3717*******1001	168919	03/15/2017
STAFFORD, JUDY	SH-04969	2	24.00	4366********0054	025235	03/15/2017
TAGLE, MAGARET	SH-03422	2	24.00	4342********3000	828044	03/15/2017
TARR, NANCY	SH-01658	2	24.00	4465********8800	015534	03/15/2017
TEAGUE, MEMORIE	SH-05210	2	24.00	4815********9160	165235	03/15/2017
THOMAS, HEATHER	SH-05803	2	24.00	4465********5694	015538	03/15/2017
URIBE, JESSICA	SH-05521	2	24.00	4147********4645	09159D	03/15/2017
VALENZUELA, DAVINE DEE	SH-05487	2	24.00	4185********4400	001480	03/15/2017
VASQUEZ, CLAUDIA	SH-05844	2	24.00	4342********5904	828045	03/15/2017
VAZQUEZ, RAQUEL	SH-04075	2	24.00	4266********8435	09163B	03/15/2017
VENEGAS, CARMEN	SH-03247	2	24.00	4342********4951	554547	03/15/2017
VENTURI, MEGAN	SH-05644	2	24.00	4815********1203	165236	03/15/2017
VIDALES, IRMA	SH-05065	2	24.00	4552********3887	H67777	03/15/2017
VISSER, SUMMER	SH-05168	2	24.00	5462********4123	433065	03/15/2017
VLASTOS, KATINA	SH-05761	2	24.00	5466********4800	11104P	03/15/2017
WADLOW, THERESA	SH-05126	2	24.00	5403********9423	065305	03/15/2017
WESTER, NIKKI	SH-04524	2	24.00	4342********7875	805732	03/15/2017
WOODARD, EMILY	SH-04224	2	24.00	4815********6591	165334	03/15/2017
ZEPEDA, JENNIFER	SH-05666	2	24.00	4347********3088	055307	03/15/2017

Totals

Count	Card Type	Total
3	American Express	72.00
12	MasterCard	288.00
114	Visa	2736.00
1	Discover	24.00
0	Other	0.00
		3120.00