09/15/2017

10:08:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ALEJANDRO	U1-581304057	2	19.99	5340********3745	543343	09/15/2017
ALLEN, KYLE	U1-581301517	2	19.00	4815********8090	160325	09/15/2017
AMADOR, MARGARITA	U1-581303139	2	19.99	4815********2928	160823	09/15/2017
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	100213	09/15/2017
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	63826D	09/15/2017
ANDRADE, MARIA ELENA	U1-581302560	2	1.00	4815********1446	160825	09/15/2017
ANDRADE, SANDY	U1-581303266	2	19.99	4266********4939	06411B	09/15/2017
ARROYO, CARMEN	U1-581303958	2	19.99	5403********6522	811959	09/15/2017
ARZATE, ALEJANDRO	U1-891954	2	63.99	4342********3417	074250	09/15/2017
BARCENAS, ALEX	U1-02408	2	19.00	4833********1511	030211	09/15/2017
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	160420	09/15/2017
BARRETO, NANCY	U1-581303617	2	19.99	4815********3895	100525	09/15/2017
BELTRAN, WILLIAM	U1-581303967	2	19.99	4342********9297	092162	09/15/2017
BIANCHI, GEOFF	U1-01298	2	25.00	4868********7208	042571	09/15/2017
BLACK, MISTY	U1-1073915	2	19.99	5178********5416	085291	09/15/2017
BOLANOS, JAVIER	U1-1073925	2	19.99	4815********2154	160827	09/15/2017
BORDEAUX, THERESA	U1-581302328	2	19.00	4342********6610	082750	09/15/2017
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********5613	030211	09/15/2017
BRISCO, JOE	U1-581303402	2	10.00	5332********4994	MP370J	09/15/2017
BROWN, RACHEL	U1-00154	2	15.00	4815********5190	160920	09/15/2017
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	040211	09/15/2017
CAMARILLO, MARIA	U1-581303856	2	19.99	5175********7827	130328	09/15/2017
CANTU, DIANA	U1-581303365	2	19.99	4511********9550	792719	09/15/2017
CANTU, JAVIER	U1-581301321	2	19.00	4427********6583	040211	09/15/2017
CARRIZALES, MAYRA	U1-581303699	2	19.99	4833********3542	040211	09/15/2017
CASTENON, ALEX	U1-91370	2	19.99	5175********7627	170026	09/15/2017
CAZARES, ROBERT	U1-05465	2	17.00	5403********3271	100214	09/15/2017
CEJA, MARIA	U1-581303159	2	19.99	4411********7734	040211	09/15/2017
CHAVEZ, LILIANA	U1-53SGR	2	1.00	4815********0513	130422	09/15/2017
CISNEROS, FERNANDO	U1-1074024	2	19.99	4815********5402	120027	09/15/2017
CORTEZ, LENA	U1-581300375	2	38.00	4347********6037	040211	09/15/2017
CORTEZ, SARAH	U1-374	2	19.00	4511********4728	792720	09/15/2017
COVARRUBIAS, IRAIS	U1-581304107	2	19.99	4833********3712	040211	09/15/2017
DE LA CERDA, SANTOS	U1-0320	2	65.00	4347********1247	040211	09/15/2017
DE LA TORRE, JENNIFER	U1-581302774	2	19.00	4833********3624	040211	09/15/2017
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	040211	09/15/2017
DELENA, EDGAR	U1-581303979	2	68.00	4833********4151	040211	09/15/2017
DENNEY, MERNA	U1-891976	2	20.00	4833********8705	040211	09/15/2017
DIAZ LEON, ROSALIA	U1-581302848	2	25.00	4342********1315	047615	09/15/2017
DURAN, MOISES	U1-1717	2	19.00	4347********8238	040211	09/15/2017
ELIZARRARAS, OCTAVIO	U1-1597	2	38.00	4815********6957	130520	09/15/2017
ESPINOZA, NORMA	U1-581303692	2	19.99	4342********5706	043882	09/15/2017
ESPINOZA, OSCAR	U1-581304163	2	10.00	4000********0925	302096	09/15/2017
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	040211	09/15/2017
FLORES, MARIA	U1-1073971	2	19.99	4815********9890	160621	09/15/2017
FLORES, MAYRA	U1-581300252	2	25.00	4400********3521	00177B	09/15/2017
FLORES, MIRNA	U1-581304040	2	19.99	4342********1268	031322	09/15/2017
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********7819	01695D	09/15/2017
GALLARDO, VANESSA	U1-581304118	2	19.99	4298********0372	615779	09/15/2017
GARCIA, MARIA	U1-581304201	2	19.99	4347********2812	040211	09/15/2017
GARCIA, MICHAEL	U1-1073903	2	20.00	4815********5533	100722	09/15/2017
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	06442C	09/15/2017
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	792722	09/15/2017
GIBSON, SAMANTHA	U1-581303442	2	19.99	4060********0948	06429C	09/15/2017
GONZALEZ, CHRISTOPHER	U1-CG1559	2	37.00	4411********8838	040211	09/15/2017
GONZALEZ, LOURDES	U1-581304045	2	19.99	4347********6422	040211	09/15/2017
GONZALEZ, MAYLING	U1-581303788	2	19.99	4511********7076	792724	09/15/2017
GONZALEZ, MICHELLE	U1-581302935	2	25.00	4815********5661	120226	09/15/2017
GRANADOS, ANDREA	U1-581303170	2	19.99	4347********3698	040211	09/15/2017
GRANADOS, GRISELDA	U1-581303158	2	19.99	4347********3698	040211	09/15/2017
GUILLEN, ANTHONEY	U1-1073926	2	19.00	4511********9827	792723	09/15/2017
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	100215	09/15/2017
GUTIERREZ, JOSIAH	U1-581303948	2	19.99	4419********8057	613922	09/15/2017
GUTIERREZ, MARIA	U1-581301263	2	25.00	4815********8075	120229	09/15/2017
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	050211	09/15/2017
GUZMAN, JORDAN	U1-581303401	2	12.00	4342********4730	020980	09/15/2017
GUZMAN, LINDA	U1-581301621	2	50.00	4342********8897	061963	09/15/2017
GUZMAN, VALERIA	U1-892019	2	39.00	4815********7523	160728	09/15/2017
HARRISON, ISRAEL	U1-581304184	2	10.00	4833********4043	050211	09/15/2017
HAWLEY, RYAN	U1-891995	2	24.99	4833********9956	050211	09/15/2017
HENRY, ALICIA	U1-581303689	2	19.99	4511********3485	792725	09/15/2017
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	000222	09/15/2017
HERNANDEZ, MARGARET	U1-581302523	2	19.00	5403********0834	100215	09/15/2017
HERNANDEZ, OMAR	U1-OH88	2	19.00	4298********0930	615780	09/15/2017
HERRERA, DOMINGA	U1-581303050	2	19.99	4815********9718	120322	09/15/2017
HERRERA, ERNESTO	U1-581303138	2	19.99	4815********2928	160823	09/15/2017
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	830724	09/15/2017
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	000222	09/15/2017
HINOJOSA, MARY	U1-581304054	2	19.99	4298********7149	615781	09/15/2017
HUDDART, MICHAEL	U1-0262	2	19.00	4239********1756	000222	09/15/2017
HUDSON, ELIZABETH	U1-00783	2	25.00	4388********7265	06463D	09/15/2017
INIGUEZ, HERMAN	U1-581302842	2	54.00	4833********1972	050211	09/15/2017
ISIDRO, MIRIAN	U1-581302885	2	19.00	4342********7220	096040	09/15/2017
JAIMES, BRYAN	U1-877467	2	19.99	4833********8726	050211	09/15/2017
JAIMES, HECTOR	U1-1040248	2	19.99	4347********1632	050211	09/15/2017
KOENIG, JOHN	U1-Jk1220	2	19.00	4815********6640	170326	09/15/2017
KULOW, KARL	U1-1073939	2	19.00	4833********4342	050211	09/15/2017
LICON, LUIS	U1-1074023	2	19.00	4247********2370	593600	09/15/2017
LITTLE, QUIN	U1-1073951	2	15.00	5403********3125	100215	09/15/2017
LOERA, YVETTE	U1-581304055	2	49.99	4100********4420	65161D	09/15/2017
LOMELI, MARY	U1-097	2	38.00	4511********1887	792726	09/15/2017
LOPEZ, EDUARDO	U1-581303481	2	19.99	4060********9406	050211	09/15/2017
LOPEZ, ESPERANZA	U1-581304062	2	0.99	5175********3169	150526	09/15/2017
LOPEZ, KATELYN	U1-62220	2	25.00	5262********8136	760686	09/15/2017
LOPEZ, MICHAEL	U1-1074017	2	19.99	4640********4236	06475C	09/15/2017
LOPEZ, MITSUE	U1-581302407	2	19.00	4815********1357	160924	09/15/2017
LOPEZ, ROBERT	U1-00151	2	20.00	4815********8180	160926	09/15/2017
LUNA, CELESTE	U1-581304160	2	39.98	4815********1239	120924	09/15/2017
LUNA, LIZETTE	U1-1073922	2	19.99	4833********7996	050211	09/15/2017
LUSK JR, STEPHEN	U1-01001	2	38.00	4347********0335	050211	09/15/2017
MACIAS, ABEL	U1-581304186	2	19.99	4815********0849	120329	09/15/2017
MACIAS, CARMEN	U1-581301922	2	38.00	4833********7554	050211	09/15/2017
MAJCHEN, DUSTIN	U1-581302099	2	38.00	4342********7261	013082	09/15/2017
MALDONADO, HERNAN	U1-1073972	2	19.00	4494********2335	670404	09/15/2017
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	100216	09/15/2017
MALLETTE, TIFFANY	U1-581303281	2	26.59	4298********2779	615782	09/15/2017
MANZANO, GABBY	U1-581300916	2	19.00	4342********0891	070455	09/15/2017
MARCANTONIO, SUZZANNIE	U1-581303526	2	19.99	4147********2606	08885D	09/15/2017
MARQUEZ, PHILIP	U1-581304199	2	19.99	4298********4955	615783	09/15/2017
MARTINEZ, ANTHONY	U1-G91A200159	2	24.99	5403********3542	100216	09/15/2017
MARTINEZ, GUS	U1-581302493	2	25.00	4815********5646	170024	09/15/2017
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	840593	09/15/2017
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	100216	09/15/2017
MARTINEZ, STEVEN	U1-581302173	2	19.00	4815********4187	130020	09/15/2017
MATA, XAVIER	U1-1073923	2	24.99	5205********9129	543381	09/15/2017
MAURER, KRISTIN	U1-581302439	2	25.00	5117********0162	06477B	09/15/2017
MEDRANO, CELIA	U1-581303008	2	38.00	5424********6398	76180Y	09/15/2017
MENDOZA, DANIEL	U1-581304180	2	19.99	5403********1419	100216	09/15/2017
MERCADO, ANA	U1-581304115	2	19.99	5403********9244	100216	09/15/2017
MERCADO, VINCENT	U1-581303873	2	19.99	5403********9244	100216	09/15/2017
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	06490B	09/15/2017
MIRALAVI, TYLER	U1-581303994	2	19.99	5403********4531	100216	09/15/2017
MONTELONGO, MARK	U1-131	2	15.00	4815********8368	170027	09/15/2017
MONTELONGO, STEVEN	U1-581303529	2	19.99	5175********6706	120020	09/15/2017
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	077466	09/15/2017
MORAELS, JOSE	U1-581303574	2	19.99	4833********3249	060211	09/15/2017
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	047444	09/15/2017
MORONES, LORI	U1-326661	2	20.00	5403********2423	846292	09/15/2017
MUNGUIA, GUILLE	U1-00815	2	68.00	4347********7853	060211	09/15/2017
NAVARRETE, MARIA	U1-581304050	2	9.99	5205********2553	543387	09/15/2017
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	170526	09/15/2017
NERI, MARTIN	U1-581303634	2	19.99	4833********2663	060211	09/15/2017
NIETO, CINDY	U1-581302832	2	25.00	5175********0177	110222	09/15/2017
NIETO, JHOANNA	U1-1073979	2	25.00	4347********4965	060211	09/15/2017
NORIEGA, MIRIAN	U1-581303057	2	19.99	4347********7795	060211	09/15/2017
NOYOLA, WALLE	U1-581303075	2	19.99	4342********3235	022329	09/15/2017
NUNEZ, ALEJANDRINA	U1-581304182	2	9.99	4815********7889	170123	09/15/2017
NUNEZ, ANA	U1-116	2	19.00	4342********5802	068205	09/15/2017
NUNEZ, ANA VERONICA	U1-581303807	2	9.99	4347********9770	060211	09/15/2017
OBRIEN, CHARLES	U1-1074056	2	19.99	4411********8838	060211	09/15/2017
OCHOA, JORGE	U1-581303270	2	19.99	5175********0876	120128	09/15/2017
ORTA, RUBY	U1-RUB23	2	19.00	4400********4608	05429B	09/15/2017
PADILLA, MARCOS	U1-1074003	2	19.00	4815********3542	120622	09/15/2017
PADRON, BELISARIO	U1-581303438	2	19.99	4833********5278	070211	09/15/2017
PALACIOS, ALEJANDRA	U1-184	2	14.99	4833********6450	070211	09/15/2017
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	546043	09/15/2017
PASILLAS, FABIAN	U1-581302661	2	88.99	4833********6295	070211	09/15/2017
PECKHAM, DEANNA	U1-KND	2	15.00	4511********8985	792728	09/15/2017
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	030964	09/15/2017
PEREZ, ALEX	U1-581304200	2	18.99	4888********4657	08431B	09/15/2017
PEREZ, DENISE	U1-581303951	2	39.98	4298********6980	615786	09/15/2017
PEREZ, MAX	U1-581301262	2	19.00	4511********0025	792731	09/15/2017
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	070211	09/15/2017
PONCE, JOSE	U1-581304049	2	19.99	4400********2618	04186A	09/15/2017
PONCE, ROBERTO	U1-1073934	2	24.99	4833********3796	070211	09/15/2017
PRIETO, NICOLE	U1-581303701	2	19.99	4460********2409	035580	09/15/2017
PULIDO, JULISSA	U1-581302864	2	25.00	4511********8447	792729	09/15/2017
PULIDO, MARIA	U1-581303804	2	19.99	4511********5862	792730	09/15/2017
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	170724	09/15/2017
RAMIREZ, JACOB	U1-581302283	2	25.00	4298********0654	615785	09/15/2017
RAMIREZ, SHANNON	U1-581302433	2	19.00	4347********5162	070211	09/15/2017
RAMIREZ, VERONICA	U1-581302444	2	19.00	5403********6443	100217	09/15/2017
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	100217	09/15/2017
RECEK, GLORIA	U1-033	2	15.00	4494********0509	735577	09/15/2017
RENEE, STEPHANIE	U1-581303852	2	19.99	3795*******1007	125993	09/15/2017
REYES, JACOB	U1-581300306	2	15.00	4636********0686	075922	09/15/2017
REYES, NELSON	U1-581302688	2	19.99	4833********9262	070211	09/15/2017
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	546051	09/15/2017
REYES, VALERIA	U1-581303977	2	19.99	5403********1193	782231	09/15/2017
REYNOSO, ALFREDO	U1-47	2	19.00	5403********2925	100217	09/15/2017
RIFFLE, ROD	U1-581300472	2	25.00	5466********5434	07729Z	09/15/2017
RIVERA, LUIS	U1-5813040524	2	1.00	4833********2015	070211	09/15/2017
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015540	09/15/2017
RODARTE, PRICILLA	U1-581303083	2	19.99	4347********9681	070211	09/15/2017
RODDY, ADRIANA	U1-02278	2	38.00	4347********3827	070211	09/15/2017
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	100217	09/15/2017
RODRIGUEZ, BEATRIZ	U1-581303849	2	1.00	4815********7992	170824	09/15/2017
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	070211	09/15/2017
RODRIGUEZ, DINO	U1-581304117	2	19.99	4411********4456	070211	09/15/2017
RODRIGUEZ, GABRIEL	U1-5813040131	2	19.99	4815********3242	140324	09/15/2017
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********5384	792732	09/15/2017
RODRIGUEZ, MARGRARITA	U1-1074032	2	38.00	4833********0606	070211	09/15/2017
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	170526	09/15/2017
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	070211	09/15/2017
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	070211	09/15/2017
RUIZ, DELIA	U1-1074016	2	19.99	4833********8244	070211	09/15/2017
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	786957	09/15/2017
RUTHERFORD, JASON	U1-581304162	2	1.00	4621********9993	67162A	09/15/2017
SALDANA, JORGE	U1-581303768	2	19.99	5403********4656	861443	09/15/2017
SALGADO, AIYME	U1-as43	2	19.00	5424********0679	77473B	09/15/2017
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	130321	09/15/2017
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	080211	09/15/2017
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	080211	09/15/2017
SANCHEZ, MARIA	U1-581303976	2	19.99	4815********4868	120822	09/15/2017
SANCHEZ, VIRGINIA	U1-581304120	2	19.99	4100********0744	67315B	09/15/2017
SEPULVEDA, MAIRA	U1-581301326	2	19.00	4815********7607	130324	09/15/2017
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	110228	09/15/2017
SINGH, SANDEEP	U1-581300482	2	15.00	4815********4666	170925	09/15/2017
SMITH, ANDREW	U1-581303685	2	19.99	5175********4371	120522	09/15/2017
SOLIS, JAVIER	U1-581303554	2	44.98	5175********8324	190129	09/15/2017
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********1110	080211	09/15/2017
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H02296	09/15/2017
TERRAZAS, JAIRO	U1-581303226	2	19.99	4342********6700	076705	09/15/2017
TINOCO, JOSE	U1-581302931	2	22.00	4282********5214	080211	09/15/2017
TORRES, ELEANOR	U1-61	2	15.00	4388********2795	06555C	09/15/2017
TORRES, MARTIN	U1-581303440	2	44.98	4943********5417	640621	09/15/2017
TORREZ, ASHLEY	U1-581303007	2	19.00	4511********3749	792734	09/15/2017
TOVAR, GABRIELLE	U1-GT16	2	19.99	4833********0575	080211	09/15/2017
VALDEZ, FRANK	U1-581303868	2	19.99	4511********8479	792735	09/15/2017
VALENCIA, JOSUE	U1-581303431	2	1.00	4833********4914	080211	09/15/2017
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	792736	09/15/2017
VALLADAREZ, MARIA	U1-581302819	2	23.00	4347********4248	080211	09/15/2017
VARGAS, GUADALUPE	U1-581303848	2	1.00	4815********7992	170824	09/15/2017
VASQUEZ, CARMEN	U1-581301132	2	25.00	5403********5549	793907	09/15/2017
VENAGAS, LILIANA	U1-581302175	2	18.00	4347********0416	080211	09/15/2017
VILLALOBOS, MARIA	U1-581303842	2	19.99	4833********0998	080211	09/15/2017
VILLAREAL, MATHEW	U1-581303570	2	19.99	5403********5025	100218	09/15/2017
VILLATORO, AGUSTIN	U1-agui	2	19.99	4000********7951	706682	09/15/2017
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	080211	09/15/2017
WEAVER, JENNIFER	U1-581302538	2	19.00	4833********4002	080211	09/15/2017
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	792737	09/15/2017
ZAVALA, WILLIE	U1-581302655	2	25.00	4313********4542	00035C	09/15/2017

Totals

Count	Card Type	Total
1	American Express	19.99
47	MasterCard	953.76
174	Visa	3823.74
0	Discover	0.00
0	Other	0.00
		4797.49