08/21/2017

09:01:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	U1-323	4	25.00	4815********5627	183567	08/21/2017
ALMANZA STEPHEN, AMANDA	U1-54	4	19.00	4631********3180	251434	08/21/2017
ALVARADO, MARK	U1-1817	4	19.00	5403********3307	653266	08/21/2017
ALVAREZ, HECTOR	U1-581302855	4	19.00	4347********0085	073609	08/21/2017
ANAYA, MARY	U1-581304073	4	19.99	5262********3410	648401	08/21/2017
ANGULO, MARIELA	U1-788	4	19.00	4815********2234	133469	08/21/2017
AVILA, MARTINA	U1-581300341	4	19.00	5403********6197	648957	08/21/2017
BARRINGTON, JOCELYNN	U1-02481	4	25.00	4511********8034	920353	08/21/2017
BENSON, CAITLIN	U1-581303373	4	19.99	4342********4007	017028	08/21/2017
BLANCO, MARIA	U1-581301983	4	19.00	4347********4983	073609	08/21/2017
BOYDSTUN, ANA MARIA	U1-2504	4	25.00	4815********0566	173965	08/21/2017
BRAVO, EUGENIO	U1-941	4	19.00	4815********4353	133561	08/21/2017
CAMACHO, JAIME	U1-581303212	4	19.99	4833********7326	073609	08/21/2017
CARDENAS, RYAN	U1-581302521	4	25.00	5480********0272	02172Z	08/21/2017
CARRASCO, MARIELA	U1-00821	4	19.00	4511********6178	920354	08/21/2017
CASTRO, IGNACIO	U1-581302729	4	19.00	5403********2979	083647	08/21/2017
CEJA, ZUJEIK	U1-62401	4	19.00	4815********7975	133965	08/21/2017
CHAVEZ, MARIA	U1-581302404	4	19.00	4815********8671	183662	08/21/2017
CHINDAVONG, MIMY	U1-581303113	4	19.99	5262********3476	655629	08/21/2017
CONTRERAS, NATHON	U1-581303882	4	19.99	4298********5945	068926	08/21/2017
CORTEZ, JENIFER	U1-581303870	4	19.99	4833********9928	083609	08/21/2017
DADDINO, BRENDA	U1-581303030	4	19.99	4147********9402	09440C	08/21/2017
DE LA TORRE, JENNIFER	U1-581302774	4	19.99	4833********3624	083609	08/21/2017
DOMINGUEZ, CLAUDIA	U1-581303754	4	19.99	5466********2070	10047Z	08/21/2017
ESTRADA, STEPHANIE	U1-1323	4	38.00	4298********7559	068927	08/21/2017
FLORES, PEDRO	U1-581302119	4	38.00	4868********1204	790793	08/21/2017
FUENTES, ESTRELLA	U1-581303867	4	19.99	4411********0329	083609	08/21/2017
GALLARDO, RAFAEL	U1-00232	4	72.00	5262********5290	353533	08/21/2017
GARCIA, ALBERT	U1-AG22	4	25.00	4833********9347	083609	08/21/2017
GARCIA, IRMA	U1-gi3	4	19.99	4833********0073	083609	08/21/2017
GARCIA, LUIS	U1-00262	4	19.00	4815********7027	183667	08/21/2017
GARCIA, LUPE	U1-178	4	19.99	5175********0458	163767	08/21/2017
GONZALEZ, ANTONIO	U1-581302556	4	25.00	4815********4064	143061	08/21/2017
GURROLA, TOLA	U1-092	4	20.00	4815********1749	133569	08/21/2017
HARRISON, ARLENE	U1-581303712	4	10.00	5175********7097	133163	08/21/2017
HARRISON, GRANT	U1-581303713	4	10.00	5175********7097	133163	08/21/2017
HERNANDEZ, RUDY	U1-00213	4	57.00	4347********3367	083609	08/21/2017
HERNANDEZ, TONY	U1-th12	4	19.00	4833********2549	083609	08/21/2017
HERNANDEZ, VIVIAN	U1-VH06	4	19.00	4298********3715	068929	08/21/2017
HERRERA, AGUSTIN	U1-581303724	4	19.99	4833********3906	083609	08/21/2017
HERRERA, JOSE	U1-jh76	4	19.00	4735********4493	021463	08/21/2017
JACKSON, JEFF	U1-581302873	4	19.00	5466********6249	10089P	08/21/2017
JACOBO, OMAR	U1-oj14	4	19.99	4815********3684	133661	08/21/2017
JAIME, ANGELIQUE	U1-581303705	4	19.99	5175********4154	193268	08/21/2017
JAIME, RODRIGO	U1-581303707	4	19.99	5175********4154	193268	08/21/2017
LOPES, TISHA	U1-581303462	4	19.99	5403********7678	356730	08/21/2017
LOPEZ, ADRIANA	U1-153	4	23.00	5403********3751	083648	08/21/2017
LUNA, CLARISSA	U1-581303875	4	19.99	4511********2571	920357	08/21/2017
MACIAS, EDWIN	U1-581302997	4	19.00	5403********6182	083648	08/21/2017
MANCILLA, EVA	U1-581303869	4	19.99	4736********7438	083609	08/21/2017
MAREZ, JUAN	U1-581300158	4	17.00	4833********4884	083609	08/21/2017
MARTINEZ, JOSE	U1-581301990	4	25.00	4494********2209	234970	08/21/2017
MATA, LOUIS	U1-546	4	19.00	4815********8403	183067	08/21/2017
MATTHEWS, TARA	U1-581302763	4	69.00	4060********7074	083609	08/21/2017
MEDINA, AL	U1-1073881	4	19.00	4815********7827	183763	08/21/2017
MENDIETA, DAVID	U1-1689	4	19.00	4511********1538	920360	08/21/2017
MEZA, JUAN	U1-00222	4	20.00	4266********1151	09466B	08/21/2017
MIRANDA, BELINDA	U1-581302627	4	38.00	4815********6524	183765	08/21/2017
MORENO, ISMAEL	U1-581304124	4	18.99	5424********6657	10450P	08/21/2017
NUNEZ, DEVON	U1-581304125	4	17.00	4815********0677	183766	08/21/2017
ORTEGA, LIZ	U1-581300615	4	20.00	4815********6033	143761	08/21/2017
PACHECO, YURENDIRA	U1-581303192	4	19.99	4347********8415	093609	08/21/2017
PENALOZA, MANUEL	U1-581303637	4	19.99	4833********5947	083609	08/21/2017
PEREZ, PATRICIA	U1-581302638	4	19.00	4815********5057	113564	08/21/2017
REED, WILMER	U1-581301986	4	25.00	5403********4236	362151	08/21/2017
REGALADO, JUAN	U1-581303862	4	19.99	4833********8087	083609	08/21/2017
RODRIGUEZ, JESUS	U1-JR23	4	25.00	4511********6328	920359	08/21/2017
RODRIGUEZ, MONICA	U1-581303716	4	19.99	4347********9990	093609	08/21/2017
ROSALES, MARIANO	U1-0118	4	15.00	4494********2899	299466	08/21/2017
ROSALES, ROLAND	U1-581302351	4	19.00	4347********9974	093609	08/21/2017
ROSAS, ALICIA	U1-581304086	4	75.99	4815********6617	133668	08/21/2017
RUIZ, DAYANARA	U1-581303193	4	19.99	4347********8415	093609	08/21/2017
SAMANIEGO, ANDY	U1-581301762	4	19.00	5403********6075	362429	08/21/2017
SANCHEZ, DAISY	U1-581303284	4	19.99	5403********0273	364236	08/21/2017
SANDOVAL, EUGENIO	U1-581303883	4	19.99	4815********9198	183166	08/21/2017
SANDOVAL, MARIA	U1-581303717	4	19.99	5175********3911	153563	08/21/2017
SEGURA, SARA	U1-0190	4	19.00	4663********9342	09479A	08/21/2017
TORRES, DESIRAY	U1-DT15	4	19.00	4347********0642	093609	08/21/2017
VALERDI, OSVALDO	U1-581302671	4	19.00	4833********3109	093609	08/21/2017
VERA, JAVIER	U1-581303881	4	19.99	4815********1704	113569	08/21/2017
VITELA, ALBERT	U1-Av79	4	38.00	4511********2249	920361	08/21/2017
ZARATE, EMELI	U1-581303725	4	19.99	4833********2001	093609	08/21/2017

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	477.90
60	Visa	1417.79
0	Discover	0.00
0	Other	0.00
		1895.69