09/20/2017

09:53:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	U1-323	4	9.99	4815********5627	175717	09/20/2017
ALVARADO, MARK	U1-1817	4	19.00	5403********3307	345662	09/20/2017
ANAYA, MARY	U1-1074073	4	19.99	5262********3410	346913	09/20/2017
ANGULO, MARIELA	U1-788	4	19.00	4815********2234	175718	09/20/2017
AVILA, MARTINA	U1-581300341	4	19.00	5403********6197	347747	09/20/2017
BARRINGTON, JOCELYNN	U1-1074038	4	25.00	4511********8034	162109	09/20/2017
BENSON, CAITLIN	U1-581303373	4	19.99	4342********4007	002862	09/20/2017
BERNTHOLD, BILL	U1-02348	4	19.00	4128********0654	04546B	09/20/2017
BLANCO, MARIA	U1-1074067	4	19.00	4347********4983	055110	09/20/2017
BOYDSTUN, ANA MARIA	U1-2504	4	9.99	4815********0566	135810	09/20/2017
BRAVO, EUGENIO	U1-941	4	19.00	4815********4353	125819	09/20/2017
CARDENAS, RYAN	U1-581302521	4	25.00	5480********0272	02076Z	09/20/2017
CARRASCO, MARIELA	U1-00821	4	19.00	4511********6178	162110	09/20/2017
CASTRO, IGNACIO	U1-581302729	4	19.00	5403********2979	095156	09/20/2017
CHAVEZ, MARIA	U1-581302404	4	19.00	4815********8671	115814	09/20/2017
CHINDAVONG, MIMY	U1-581303113	4	19.99	5262********3476	485035	09/20/2017
CONTRERAS, NATHON	U1-581303882	4	19.99	4298********5945	907599	09/20/2017
CORTEZ, JENIFER	U1-581303870	4	19.99	4833********9928	065110	09/20/2017
DADDINO, BRENDA	U1-581303030	4	19.99	4147********9402	04695C	09/20/2017
DE LA TORRE, JENNIFER	U1-581302774	4	19.99	4833********3624	065110	09/20/2017
DOMINGUEZ, CLAUDIA	U1-581303754	4	19.99	5466********2070	93015Z	09/20/2017
GALLARDO, RAFAEL	U1-00232	4	54.00	5262********5290	491151	09/20/2017
GARCIA, IRMA	U1-gi3	4	19.99	4833********0073	075110	09/20/2017
GARCIA, LUIS	U1-00262	4	19.00	4815********7027	135115	09/20/2017
GARCIA, LUPE	U1-178	4	19.99	5175********0458	105611	09/20/2017
GONZALEZ, ANTONIO	U1-581302556	4	25.00	4815********4064	135118	09/20/2017
GURROLA, TOLA	U1-092	4	9.99	4815********1749	145019	09/20/2017
HARRISON, ARLENE	U1-581303712	4	10.00	5175********7097	185012	09/20/2017
HARRISON, GRANT	U1-581303713	4	10.00	5175********7097	185012	09/20/2017
HERNANDEZ, TONY	U1-th12	4	19.00	4833********2549	075110	09/20/2017
HERRERA, AGUSTIN	U1-581303724	4	19.99	4833********3906	085110	09/20/2017
HERRERA, JOSE	U1-jh76	4	19.00	4735********4493	020828	09/20/2017
JACKSON, JEFF	U1-581302873	4	19.00	5466********6249	93696P	09/20/2017
JACOBO, OMAR	U1-1073987	4	19.99	4815********3684	145212	09/20/2017
JAIME, ANGELIQUE	U1-581303705	4	9.99	5175********4154	195511	09/20/2017
JAIME, RODRIGO	U1-581303707	4	19.99	5175********4154	115116	09/20/2017
LARA, JUAN	U1-202	4	15.00	5403********7957	506580	09/20/2017
LEON, MARIA	U1-581303674	4	19.99	4833********0990	085110	09/20/2017
LOPEZ, ADRIANA	U1-153	4	23.00	5403********3751	095158	09/20/2017
LUNA, CLARISSA	U1-581303875	4	19.99	4511********2571	162116	09/20/2017
MACIAS, EDWIN	U1-581302997	4	19.00	5403********6182	095159	09/20/2017
MAREZ, JUAN	U1-581300158	4	17.00	4833********4884	095110	09/20/2017
MARTINEZ, JOSE	U1-581301990	4	25.00	4494********2209	175883	09/20/2017
MATA, LOUIS	U1-546	4	19.00	4815********8403	145316	09/20/2017
MATTHEWS, TARA	U1-581302763	4	69.00	4060********7074	095110	09/20/2017
MEDINA, AL	U1-1073881	4	19.00	4815********7827	185213	09/20/2017
MENDIETA, DAVID	U1-1689	4	19.00	4511********1538	162117	09/20/2017
MEZA, JUAN	U1-00222	4	49.00	4266********1151	04772B	09/20/2017
MIRANDA, BELINDA	U1-581302627	4	38.00	4815********6524	145315	09/20/2017
MORENO, ISMAEL	U1-1073995	4	18.99	5424********6657	94363P	09/20/2017
NUNEZ, DEVON	U1-581304125	4	17.00	4815********0677	145419	09/20/2017
ORTEGA, LIZ	U1-581300615	4	20.00	4815********6033	185219	09/20/2017
PACHECO, YURENDIRA	U1-581303192	4	19.99	4347********8415	095110	09/20/2017
PENALOZA, MANUEL	U1-581303637	4	19.99	4833********5947	095110	09/20/2017
PEREZ, PATRICIA	U1-581302638	4	1.00	4815********5057	125213	09/20/2017
REED, WILMER	U1-581301986	4	25.00	5403********4236	512835	09/20/2017
REGALADO, JUAN	U1-581303862	4	19.99	4833********8087	095110	09/20/2017
RODRIGUEZ, JESUS	U1-JR23	4	25.00	4511********6328	162118	09/20/2017
RODRIGUEZ, MONICA	U1-581303716	4	19.99	4347********9990	095110	09/20/2017
ROMERO, LUZ ELENA	U1-581303457	4	19.99	4342********0501	079287	09/20/2017
ROSALES, MARIANO	U1-0118	4	15.00	4494********2899	174991	09/20/2017
ROSALES, ROLAND	U1-581302351	4	19.00	4347********9974	005210	09/20/2017
RUIZ, DAYANARA	U1-581303193	4	19.99	4347********8415	005210	09/20/2017
SAMANIEGO, ANDY	U1-581301762	4	19.00	5403********6075	390281	09/20/2017
SANCHEZ, DAISY	U1-581303284	4	19.99	5403********0273	519924	09/20/2017
SANDOVAL, EUGENIO	U1-581303883	4	19.99	4815********9198	135418	09/20/2017
SANDOVAL, MARIA	U1-581303717	4	19.99	5175********3911	135714	09/20/2017
SEGURA, SARA	U1-1074019	4	19.00	4663********9342	06012A	09/20/2017
VASQUEZ, MARISOL	U1-0866	4	70.00	4347********1871	005210	09/20/2017
VERA, JAVIER	U1-581303881	4	19.99	4815********1704	145720	09/20/2017
VITELA, ALBERT	U1-Av79	4	38.00	4511********2249	162119	09/20/2017
YANDELL, ASHLEIGH	U1-581303531	4	44.98	4815********9745	145625	09/20/2017
ZARATE, EMELI	U1-581303725	4	19.99	4833********2001	005210	09/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	444.91
51	Visa	1154.76
0	Discover	0.00
0	Other	0.00
		1599.67