10/02/2017
11:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, SANDRA U1-581303516 1 1.00 4511********8195 050505 10/02/2017
ADAN, GUADALUPE U1-1074062 1 24.99 4833********5226 090112 10/02/2017
AGUILAR, TRICIAN U1-JGV1193046 1 24.99 4342********0298 050570 10/02/2017
AGUILAR, VINCENT U1-1074164 1 14.99 4342********0298 016287 10/02/2017
AGUIRRE, RAY U1-581303626 1 19.99 4511********6460 050506 10/02/2017
AGUIRRE, VERONICA U1-581302648 1 25.00 4479********3322 002231 10/02/2017
ALCALA, REMBERTO U1-1074183 1 45.00 5403********2273 110119 10/02/2017
ALEMAN, MARIA U1-162 1 19.00 3715*******1000 148234 10/02/2017
ALONZO, ANTHONY U1-581303418 1 19.99 4833********4295 090112 10/02/2017
ALONZO, CARMEN U1-1074192 1 9.99 4313********9567 02455C 10/02/2017
AMBRIZ, ROSEMARY U1-581302703 1 19.00 4833********1838 090112 10/02/2017
AMESQUITA, BENNY U1-581302450 1 1.00 4411********9678 090112 10/02/2017
ANGULO, SILVIA U1-guera 1 25.00 4815********3958 130911 10/02/2017
ARGUELLO, JONATHAN U1-581303318 1 19.99 4400********7211 03400A 10/02/2017
ARREDONDO, MARLENN U1-1074049 1 20.00 4347********4570 090112 10/02/2017
ARREOLA, STEFANIE U1-581300186 1 50.00 4298********4856 651981 10/02/2017
AYALA, ALICE U1-581302110 1 19.00 4342********4726 018231 10/02/2017
AYALA, FABIOLA U1-581303775 1 19.99 4511********4745 050508 10/02/2017
AYALA, GERARDO U1-581303258 1 19.99 4108********3234 001922 10/02/2017
AZUA, ALICIA U1-1074159 1 14.99 5175********6168 100515 10/02/2017
BALBACH, BAILEY U1-H0J2102947 1 14.99 4266********9310 03596B 10/02/2017
BARRERA, JOSE U1-581304101 1 19.99 4815********7655 170318 10/02/2017
BARRERA, JUAN U1-1073953 1 20.00 4347********8831 000112 10/02/2017
BARRIGA, ANGEL U1-581303521 1 18.99 5403********8875 110119 10/02/2017
BECERRIL, EUSTOLIA U1-581304037 1 19.99 4833********7477 000112 10/02/2017
BIANCHI, SIEENA U1-SB42 1 19.99 4511********2282 050509 10/02/2017
BOGARIN, ANGEL U1-01577 1 38.00 4347********3161 000112 10/02/2017
BRETADO, KARLA U1-581302163 1 1.00 4833********1010 090112 10/02/2017
BUSTOS, MARIA U1-XVG6101957 1 24.99 4511********6869 050510 10/02/2017
CABRERA, ANTONIO U1-581304152 1 19.99 4347********7075 090112 10/02/2017
CALDERON, MARIA U1-581300160 1 1.00 5403********5578 110120 10/02/2017
CARDENAS, ROBERT U1-RC19 1 1.00 4494********1024 674101 10/02/2017
CARRENO, MARAYA U1-581303792 1 19.99 4815********8499 170615 10/02/2017
CARRERA, BENITO U1-581303819 1 19.99 4342********9340 083321 10/02/2017
CARRILLO, JOCELYNE U1-581303628 1 19.99 4815********6011 170413 10/02/2017
CASARES, JOSEPH U1-581303426 1 19.99 4833********0408 090112 10/02/2017
CASTILLO, ELADIA U1-143 1 19.00 4833********9533 090112 10/02/2017
CASTILLON, LOURDES U1-581303656 1 9.99 4815********2445 110913 10/02/2017
CAZARES, ERIC U1-389 1 19.00 5403********3271 110120 10/02/2017
CERDA, MARIA U1-581304024 1 19.99 4833********3565 000112 10/02/2017
CERDA, SANTIAGO U1-1073935 1 19.99 4815********2016 130415 10/02/2017
CHAVEZ, ERIC U1-581300996 1 19.00 4833********1503 000112 10/02/2017
CHAVEZ, MARIA U1-1073900 1 19.99 4815********7548 140016 10/02/2017
CHAVEZ, MICHAEL U1-1074081 1 19.99 4815********5509 170711 10/02/2017
CHAVEZ, PERLA U1-581304144 1 19.99 4815********5509 170711 10/02/2017
CISNEROS, ROSA U1-448SGR 1 9.99 4833********7487 000112 10/02/2017
CLARK, MITCHELL U1-BNPF230149 1 24.99 4298********3093 651983 10/02/2017
CONTRERAS, MARTINA U1-1074195 1 19.99 4298********5945 651984 10/02/2017
COOK, SUE U1-1073908 1 38.00 4815********8578 140110 10/02/2017
CORTES, OFELIA U1-581304066 1 19.99 4833********3023 000112 10/02/2017
CORTES, THALICE U1-581303255 1 19.99 4815********2316 170719 10/02/2017
COVARRUBIAS, MELISA U1-581304012 1 35.99 4347********2720 000112 10/02/2017
CURIEL, ARTHUR U1-581303744 1 19.99 4342********1346 081428 10/02/2017
DE LA CRUZ, RICKY U1-581303472 1 19.99 4511********5339 050512 10/02/2017
DIGIACOMO, MARIA DE JESUS U1-581303408 1 19.99 4815********9012 140115 10/02/2017
EIRICH, CYNTHIA U1-581303142 1 1.00 4266********4558 03614C 10/02/2017
ELENES, AIDA U1-0402 1 19.00 4347********6266 000112 10/02/2017
ELIZONDO, JOSEPH U1-581304031 1 19.99 4400********1514 00486B 10/02/2017
ESCALERA, ANTHONY U1-67 1 18.00 4511********5865 050513 10/02/2017
ESCOBAR, SHARON U1-581302653 1 19.00 4347********2895 000112 10/02/2017
ESCOTO, FABIAN U1-581301887 1 25.00 4815********0338 170515 10/02/2017
ESPINDOLA, BERTHA U1-581300516 1 19.00 5115********5783 FX7X5V 10/02/2017
ESPINO, KAYLA U1-VDES132251 1 14.99 4347********8184 000112 10/02/2017
ESPINO, OLEGARIO U1-XM53133425 1 14.99 4347********8184 000112 10/02/2017
ESPINOZA, ELIZABETH U1-325 1 60.00 4400********9627 06651B 10/02/2017
ESPINOZA, MARGARITA U1-1073911 1 24.99 5332********7980 NYGUZC 10/02/2017
ESPIRTO, BRYAN U1-NQF7132839 1 14.99 4347********8184 000112 10/02/2017
ESQUEDA, BRIANA U1-581300998 1 14.99 4511********0892 050515 10/02/2017
ESQUER, MATT U1-581302499 1 19.00 4735********5436 002545 10/02/2017
FILBECK, STEVEN U1-1074181 1 9.99 4735********1580 002715 10/02/2017
FLORES, MIGUEL U1-581304019 1 38.99 4342********7012 044457 10/02/2017
FLORES, SONJA U1-581302550 1 19.00 5239********2572 00235B 10/02/2017
GALE, WILLIAM U1-Q3CR225316 1 24.99 4511********5715 050514 10/02/2017
GALLARDO, JOSE U1-1074043 1 24.99 4833********8135 000112 10/02/2017
GARCIA, AARON U1-581302488 1 38.00 4815********2287 140215 10/02/2017
GARCIA, ALEX U1-3YRC113035 1 14.99 5403********4509 110120 10/02/2017
GARCIA, BIBIANA U1-581303320 1 19.99 4342********9597 028573 10/02/2017
GARCIA, GENEVIEVE U1-1074189 1 19.99 4815********5533 130616 10/02/2017
GARCIA, ISABEL U1-1780 1 84.99 4833********3662 010112 10/02/2017
GARCIA, PAOLA U1-pg12 1 38.00 4815********9105 110810 10/02/2017
GARZA, HECTOR U1-1074191 1 19.98 6011********6098 00223B 10/02/2017
GARZA, SUSANA U1-581302781 1 19.00 4511********7892 050551 10/02/2017
GOMEZ, LUCIA U1-581302498 1 19.00 4833********8733 010112 10/02/2017
GONZALES, LEVI U1-02482 1 20.00 4511********8067 050516 10/02/2017
GONZALEZ, MONICA U1-581302912 1 19.00 4833********4381 010112 10/02/2017
GRAVES, JAMES U1-581303403 1 19.99 4313********3383 04842C 10/02/2017
GUTIERREZ, ARTURO U1-01420 1 19.00 3715*******1000 181799 10/02/2017
GUTIERREZ, BRENDA U1-1558 1 25.00 4815********4706 170811 10/02/2017
GUTIERREZ, FLOYD U1-1074179 1 19.00 4060********0856 010112 10/02/2017
GUTIERREZ, JAIME U1-215 1 38.00 4833********9693 010112 10/02/2017
GUTIERREZ, JUAN U1-581303615 1 19.99 5262********9819 304238 10/02/2017
GUTIERREZ, JULIA U1-581301017 1 19.99 4511********0997 050519 10/02/2017
GUZMAN, VANESA U1-28SG193437 1 14.99 4347********7574 010112 10/02/2017
GUZMAN, YOLANDA U1-581302137 1 19.99 4815********7697 130717 10/02/2017
HALLS, BARBARA U1-1073916 1 38.00 4767********2599 002763 10/02/2017
HARRIS, JASON U1-581303411 1 19.99 4400********8600 02219D 10/02/2017
HERNANDEZ, ANDREA U1-581300192 1 19.00 4815********9189 170814 10/02/2017
HERNANDEZ, CARMEN U1-581302079 1 1.00 4465********4680 002526 10/02/2017
HERNANDEZ, FRANCISCO U1-581303821 1 19.99 4815********8499 170615 10/02/2017
HERNANDEZ, ISABEL U1-581302533 1 38.00 4347********3161 010112 10/02/2017
HERNANDEZ, MAGDAELENA U1-M92 1 9.99 4282********4871 010112 10/02/2017
HERNANDEZ, MARTHA U1-581301781 1 19.00 4833********3678 010112 10/02/2017
HERREMAN, ANDREW U1-054 1 34.00 4815********3337 180113 10/02/2017
HERRERA, OLIVIA U1-581303375 1 1.00 4427********1485 039164 10/02/2017
HUDSON, CHARLOTTE U1-02145 1 19.00 5491********8308 009502 10/02/2017
HURTADO, ANTHONY U1-581304146 1 19.99 4511********1601 050520 10/02/2017
INFANTE, JUAN U1-581303630 1 10.00 5403********5707 110121 10/02/2017
INFANTE, ROXANNA U1-581303631 1 10.00 5403********5707 110121 10/02/2017
INIGUEZ, MARSHY U1-1778 1 19.99 4347********6740 010112 10/02/2017
JACOBO, CHRIS U1-1073982 1 19.99 4815********3684 130811 10/02/2017
JACOBO, URIEL U1-1073983 1 19.99 4815********3684 130811 10/02/2017
JAIME, ADILENE U1-581303931 1 9.99 5403********1453 110124 10/02/2017
JIMENEZ, GERARDO U1-1074144 1 14.99 5403********2927 110121 10/02/2017
JOHNSON, JALEN U1-1074052 1 19.99 4511********2605 050531 10/02/2017
KALLU, SAM U1-581301993 1 25.00 4266********0699 03748B 10/02/2017
LARA, ELICCETH U1-581303547 1 19.99 5205********8656 156624 10/02/2017
LARIOS, GENOVEVA U1-1073956 1 9.99 5403********1690 110125 10/02/2017
LEDEZMA, BLANCA U1-581303341 1 19.99 4342********9758 092186 10/02/2017
LITTLE, MARVELOUS U1-581303770 1 19.99 4815********2016 180517 10/02/2017
LOERA, LETICIA U1-1074072 1 19.99 4100********4420 90107D 10/02/2017
LOPEZ, SELENA U1-581303500 1 20.99 4427********8634 288196 10/02/2017
LY, KAYASIT U1-581303421 1 19.99 4606********1864 651988 10/02/2017
MACIAS, JOHN U1-581303595 1 19.99 4060********6724 03742C 10/02/2017
MADUENA, VANESSA U1-268 1 20.00 4511********4358 050532 10/02/2017
MALDANADO, CYNTHIA U1-00308 1 25.00 4298********4827 651987 10/02/2017
MALDANADO, GISELA U1-581302926 1 19.00 4815********6675 120914 10/02/2017
MALDANADO, NICK U1-581300876 1 19.99 4427********8011 050112 10/02/2017
MALDONADO, MAYRA U1-V29L112142 1 14.99 5403********4509 110122 10/02/2017
MALDONADO, ROSA U1-581300870 1 19.00 4342********6421 037179 10/02/2017
MARES, DEVIN U1-5813003750 1 1.00 4347********6037 020112 10/02/2017
MARTINEZ, ALMA U1-581303927 1 51.00 4815********2227 130910 10/02/2017
MARTINEZ, JOVITA U1-65140214 1 68.99 4347********4512 020112 10/02/2017
MEDINA, JOSE U1-581303943 1 19.99 4815********4969 130912 10/02/2017
MEDINA, RICARDO U1-581303944 1 19.99 4815********4969 130912 10/02/2017
MENDEZ, MARIA U1-581303749 1 19.99 4815********7636 120318 10/02/2017
MERCADO, BRANDON U1-581303785 1 19.99 5403********9893 110122 10/02/2017
MOCTEZUMA, MARIO U1-581304028 1 19.99 4833********8339 020112 10/02/2017
MODESTO, ELENA U1-581303563 1 1.00 5262********3798 313968 10/02/2017
MODESTO, RICKY U1-1074171 1 19.00 5262********3798 315914 10/02/2017
MONTELONGO, SAMANTHA U1-1560 1 1.00 4511********8776 050521 10/02/2017
MONTENEGRO, ANA U1-581300388 1 19.00 4347********6676 020112 10/02/2017
MORALES, RAQUEL U1-581300428 1 19.00 4833********2319 020112 10/02/2017
MORENO, ALICIA U1-581303662 1 19.99 4406********3635 03668A 10/02/2017
MORENO, MICHAEL U1-01637 1 25.00 4494********7486 873107 10/02/2017
MOSBY, ALEXANDRA U1-1074196 1 19.99 5466********1581 02178Y 10/02/2017
MURILLO, TERESA U1-63 1 25.00 4511********2718 050522 10/02/2017
NERI, LAURA U1-0137 1 19.99 4465********5258 002145 10/02/2017
NUNEZ, MIROSLAVA U1-1073950 1 19.99 4815********4358 130112 10/02/2017
NUNEZ, ROSALBA U1-581303326 1 10.00 4833********3840 060112 10/02/2017
OCHOA, MARTIN U1-581303324 1 19.99 4815********1795 140814 10/02/2017
OCHOA, YARET U1-581301557 1 25.00 4815********3607 180317 10/02/2017
OLMEDO, NANCY U1-581303945 1 19.99 4815********9511 140111 10/02/2017
OREGON, JOSE U1-581302982 1 19.00 4833********7223 030112 10/02/2017
OROSCO, ANGEL U1-703 1 19.00 4833********6289 030112 10/02/2017
PADILLA, ISELA U1-581303245 1 19.99 4815********5443 180410 10/02/2017
PAZ, JUDY RAEANN U1-1073920 1 19.99 4494********8633 872667 10/02/2017
PENA, ERICA U1-581302148 1 25.00 4833********1059 030112 10/02/2017
PENA, HILARIO U1-581303109 1 19.99 5175********7003 180014 10/02/2017
PEREZ, MARIA U1-275 1 38.98 4833********9756 030112 10/02/2017
PEREZ, PEDRO U1-581303741 1 19.99 4833********2086 030112 10/02/2017
PEREZ, VICTORIA U1-581303546 1 19.99 4347********4352 030112 10/02/2017
PINA, JOSE U1-JP333 1 9.99 4800********6139 05849A 10/02/2017
PINEDA, AIDETH U1-581302268 1 29.00 5403********8603 144799 10/02/2017
PRADO, DANIELA U1-581302156 1 25.00 5403********4464 110123 10/02/2017
QUINONES-NERI, NAJLAA U1-581304148 1 19.99 4465********5258 002857 10/02/2017
QUIROZ, ERICA U1-581303609 1 68.99 4147********4478 03707C 10/02/2017
QUIROZ, KARLA U1-581303502 1 19.99 4347********8563 030112 10/02/2017
RADILLO, SALINA U1-581302584 1 9.99 4815********2400 180419 10/02/2017
RAMIREZ, RICARDO U1-RC93 1 38.00 4833********3192 060112 10/02/2017
RAMOS, BRIAN U1-581303496 1 19.99 5524********8219 00640P 10/02/2017
RAMOS, MARGARET U1-581303934 1 19.99 4465********3650 002104 10/02/2017
RAMOS, YESENIA U1-1073893 1 19.99 4833********5226 020112 10/02/2017
RETAMOSA, ANGELA U1-581302505 1 19.00 4347********0408 020112 10/02/2017
RICKMAN, NICHELLE U1-581303512 1 19.99 5403********6385 452968 10/02/2017
RIVERA, ANA U1-581303613 1 19.99 5262********0414 266563 10/02/2017
RIVERA, SAUL U1-581303410 1 19.99 4298********3877 651995 10/02/2017
ROBLES, JIMMY U1-01671 1 79.00 4511********5876 050544 10/02/2017
RODRIGUEZ, FANY U1-581303581 1 19.99 4833********5637 040112 10/02/2017
ROSALES, CLAUDIA U1-581303921 1 19.99 4511********4798 050523 10/02/2017
ROSALES, ELIZABETH U1-1074047 1 19.00 4815********3896 150113 10/02/2017
ROSE, HAROLD U1-1074046 1 1.00 6011********3236 00226R 10/02/2017
RUFF, JOE U1-581301334 1 19.99 4833********9151 040112 10/02/2017
RUIZ, ALEJANDRO U1-581303605 1 19.99 4511********4297 050524 10/02/2017
RUIZ, EDGAR U1-891967 1 24.99 4045********0108 118873 10/02/2017
RUIZ, MARGARET U1-581303604 1 31.00 4511********4297 050526 10/02/2017
RUIZ, SARITA U1-581304141 1 19.99 4815********6167 140415 10/02/2017
RUIZ, SERGIO U1-581302440 1 1.00 4815********1230 140416 10/02/2017
SAENZ, JAVIER U1-1753 1 19.99 5403********6040 159672 10/02/2017
SALAVARRIA, MIGUEL U1-C4HT134637 1 14.99 5332********7980 NYHR32 10/02/2017
SALAZAR, ANA U1-581303898 1 19.99 4511********2679 050528 10/02/2017
SALAZAR, ANNAROSA U1-1073894 1 19.99 4494********0762 938234 10/02/2017
SALAZAR, ANTONIO U1-581301240 1 19.00 4479********4973 002252 10/02/2017
SALAZAR, ESTHELA U1-098 1 19.00 4511********4305 050529 10/02/2017
SALAZAR, MATILDE U1-891940 1 24.99 4511********5353 050530 10/02/2017
SEGURA, SEFERINO U1-581304029 1 19.99 4833********7098 050112 10/02/2017
SERRANO, FRANCISCO U1-581303623 1 19.99 4833********0911 050112 10/02/2017
SERRANO, MICHELLE U1-581303622 1 19.99 4833********0911 050112 10/02/2017
SERRANO, VANESSA U1-581304063 1 36.99 4815********1401 150316 10/02/2017
SHARMA, DEEPIKA U1-581303344 1 19.99 4264********4862 05364B 10/02/2017
SIGALA, CEASAR U1-1074011 1 25.00 5175********4895 160619 10/02/2017
SILVA, HULDA U1-581302718 1 25.00 5403********6416 110125 10/02/2017
SILVA, VERONICA U1-581303391 1 19.99 4342********3795 059006 10/02/2017
SOBERANIS, DAPHNE U1-1073896 1 10.00 4100********5525 90093D 10/02/2017
TEBAQUI, SABRINA U1-581302711 1 19.00 4342********6773 047874 10/02/2017
TELLEZ, LUZ ELENA U1-581302994 1 19.99 4400********8713 08534B 10/02/2017
TIECHE, MARY U1-581303260 1 18.99 4494********2783 300606 10/02/2017
TIMES, DAVID U1-206 1 38.00 4330********2356 117130 10/02/2017
TORRES, ADAM U1-EAZG195311 1 14.99 4347********0416 050112 10/02/2017
TORRES, VICTOR U1-22 1 19.00 4388********2795 03760C 10/02/2017
TREJO, TERESA U1-581303947 1 35.99 4120********6178 002934 10/02/2017
VALDEZ, VANESSA U1-581303832 1 19.99 4833********7451 050112 10/02/2017
VASQUEZ, JESSICA U1-581303822 1 19.99 4347********4862 050112 10/02/2017
VASQUEZ, JOSE U1-581303743 1 19.99 4342********6299 062521 10/02/2017
VELA, NOELIA U1-581301731 1 19.00 4347********7954 060112 10/02/2017
VERA, CLAUDIA U1-581304039 1 19.99 3751*******5321 739447 10/02/2017
VILLAGOMEZ, MARTHA U1-MV23 1 19.00 4511********8092 050535 10/02/2017
VILLAGRAN, ORLANDO U1-00806 1 25.00 4833********1346 060112 10/02/2017
VILLALOBOS, JOSE LUIS U1-1073952 1 19.99 4833********0998 060112 10/02/2017
VILLALOBOS, MARIO U1-581304154 1 19.99 4815********3242 180413 10/02/2017
VILLEGAS, ADRIAN U1-00271 1 20.00 4037********4379 112010 10/02/2017
WADE, JOELLE U1-581303235 1 19.99 4347********6096 060112 10/02/2017
WIECHMANN, DENNIS U1-581304138 1 19.99 4147********9828 03794D 10/02/2017
WILLHOITE, TRAVIS U1-581303748 1 19.99 4833********9107 060112 10/02/2017
YOUNGBLOOD, MARIAH U1-581303786 1 19.99 5403********9893 110126 10/02/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 57.99
33 MasterCard 604.81
186 Visa 4061.84
2 Discover 20.98
0 Other 0.00
     
    4745.62