11/15/2017
10:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALEJANDRO U1-581304057 2 19.99 5340********3745 351941 11/15/2017
AMADOR, MARGARITA U1-581303139 2 19.99 4815********2928 183261 11/15/2017
AMBRIZ, MARTIN JR U1-1073929 2 19.00 5403********0250 103643 11/15/2017
AMEZQUITA, JONATHAN U1-VXW9174736 2 63.99 4511********1417 335549 11/15/2017
ANDERSON, MIRIAM U1-581303639 2 19.99 4100********2976 31340D 11/15/2017
ANDRADE, MARIA ELENA U1-581302560 2 1.00 4815********1446 143965 11/15/2017
ARZATE, ALEJANDRO U1-891954 2 24.99 4342********3417 004175 11/15/2017
BARRERA, GUSTAVO U1-00411 2 23.00 4815********6819 103468 11/15/2017
BARRETO, NANCY U1-581303617 2 19.99 4815********4691 103467 11/15/2017
BIANCHI, GEOFF U1-01298 2 25.00 4868********7208 074544 11/15/2017
BLACK, MISTY U1-1073915 2 19.99 5178********5416 053209 11/15/2017
BOLANOS, JAVIER U1-1073925 2 19.99 4815********2154 153060 11/15/2017
BORDEAUX, THERESA U1-581302328 2 19.00 4342********6610 072158 11/15/2017
BRISCO, JOE U1-581303402 2 10.00 5332********4994 BDH9NA 11/15/2017
BROWN, RACHEL U1-00154 2 15.00 4815********5190 103964 11/15/2017
BUTTS, ASHLEE U1-513SGR 2 15.00 4833********8483 033611 11/15/2017
CALDERON, VIRIDIANA U1-581302586 2 17.99 5205********1200 351946 11/15/2017
CANTU, JAVIER U1-581301321 2 19.00 4427********6583 033611 11/15/2017
CARNERO, ALFREDO U1-1074175 2 19.99 4427********6883 938332 11/15/2017
CARREON, BERNADINE U1-27 2 39.00 5409********5984 053217 11/15/2017
CARRIZALES, MAYRA U1-581303699 2 19.99 4833********3542 033611 11/15/2017
CASTENON, ALEX U1-91370 2 19.99 5175********7627 153368 11/15/2017
CAZARES, ROBERT U1-05465 2 17.00 5403********3271 103643 11/15/2017
CEJA, MARIA U1-581303159 2 19.99 4411********7734 033611 11/15/2017
CHAVEZ, LILIANA U1-53SGR 2 1.00 4815********0513 183368 11/15/2017
CISNEROS, FERNANDO U1-1074024 2 19.99 4400********1591 07533A 11/15/2017
CORTEZ, LENA U1-1074152 2 19.00 4347********6037 033611 11/15/2017
CORTEZ, SARAH U1-374 2 19.00 4511********4728 335550 11/15/2017
COVARRUBIAS, IRAIS U1-581304107 2 1.00 4833********3712 033611 11/15/2017
CUEVAS, RICKY U1-1074177 2 0.99 6011********5245 01571R 11/15/2017
DE LA CERDA, SANTOS U1-0320 2 64.00 4347********1247 043611 11/15/2017
DELACRUZ, VANESSA U1-581304168 2 19.99 4347********6638 043611 11/15/2017
DELENA, EDGAR U1-581303979 2 68.00 4833********4151 043611 11/15/2017
DIAZ LEON, ROSALIA U1-581302848 2 25.00 4342********1315 060751 11/15/2017
DURAN, MOISES U1-1717 2 19.00 4347********8238 043611 11/15/2017
ELIZARRARAS, OCTAVIO U1-1074312 2 38.00 4815********6957 143969 11/15/2017
ESPINOZA, NORMA U1-581303692 2 19.99 4342********5706 074156 11/15/2017
ESPINOZA, OSCAR U1-581304163 2 10.00 4000********0925 718569 11/15/2017
EUSEBIO, MARTHA U1-581303292 2 19.99 4427********7966 043611 11/15/2017
FLORES, MARIA U1-1073971 2 19.99 4815********9890 113863 11/15/2017
FLORES, MAYRA U1-581300252 2 1.00 4400********3521 06998B 11/15/2017
FLORES, RAUL U1-RF1624 2 19.00 4833********4064 043611 11/15/2017
FORSYTHE, MERIDETH U1-581303988 2 19.99 4147********7819 03431D 11/15/2017
GARCIA, MARIA U1-581304201 2 19.99 4347********2812 043611 11/15/2017
GARCIA, NANCY U1-1074012 2 1.00 4266********4108 09334C 11/15/2017
GARCIA, ROLAND U1-581304171 2 19.99 4511********7661 335552 11/15/2017
GIBSON, SAMANTHA U1-581303442 2 19.99 4060********0948 99333C 11/15/2017
GOMEZ, NEIDA U1-1073994 2 24.99 4511********1060 335551 11/15/2017
GONZALEZ, ARACELI U1-581304185 2 19.99 4494********0249 393610 11/15/2017
GONZALEZ, CHRISTOPHER U1-1074334 2 37.00 4411********8838 043611 11/15/2017
GONZALEZ, MAYLING U1-581303788 2 19.99 4511********7076 335553 11/15/2017
GONZALEZ, MICHELLE U1-581302935 2 29.99 4815********5661 153166 11/15/2017
GRANADOS, ANDREA U1-581303170 2 1.00 4347********3698 043611 11/15/2017
GRANADOS, GRISELDA U1-581303158 2 19.99 4347********3698 043611 11/15/2017
GUERRA, JESSICA U1-1074202 2 9.99 4342********3268 032527 11/15/2017
GUILLEN, ANTHONEY U1-1073926 2 19.00 4511********9827 335554 11/15/2017
GUSTIN, VIRGINIA U1-581302304 2 24.00 5403********4074 103644 11/15/2017
GUTIERREZ, JAVIER U1-1073937 2 9.99 4239********7994 003651 11/15/2017
GUTIERREZ, JOSIAH U1-581303948 2 19.99 4419********8057 810463 11/15/2017
GUTIERREZ, MARIA U1-1074173 2 1.00 4815********8075 103766 11/15/2017
GUZMAN, IRIS U1-581302103 2 19.00 4347********3037 043611 11/15/2017
GUZMAN, LINDA U1-581301621 2 50.00 4342********8897 004824 11/15/2017
GUZMAN, VALERIA U1-892019 2 24.99 4815********7523 183661 11/15/2017
HARRISON, ISRAEL U1-581304184 2 10.00 4833********4043 043611 11/15/2017
HAWLEY, RYAN U1-891995 2 24.99 4833********9956 043611 11/15/2017
HENRY, ALICIA U1-581303689 2 17.99 4511********3485 335555 11/15/2017
HERNANDEZ, BRIAN U1-1073944 2 9.99 5111********9161 003652 11/15/2017
HERNANDEZ, JESSICA U1-AZP9201608 2 14.99 4833********7487 053611 11/15/2017
HERNANDEZ, MARGARET U1-581302523 2 1.00 5403********0834 103645 11/15/2017
HERNANDEZ, MARIA U1-892031 2 1.00 4833********7595 043611 11/15/2017
HERRERA, ERNESTO U1-581303138 2 19.99 4815********2928 183261 11/15/2017
HERRERA, JESUS U1-jh7 2 19.00 5403********4999 583693 11/15/2017
HERRNANDEZ, RICHARD U1-201987 2 10.00 5111********9161 003652 11/15/2017
HUDSON, ELIZABETH U1-1074287 2 25.00 4388********7265 99357D 11/15/2017
INIGUEZ, RODENY U1-71VK111701 2 61.99 4833********6255 053611 11/15/2017
ISIDRO, MIRIAN U1-581302885 2 19.00 4342********7220 004533 11/15/2017
JAIMES, HECTOR U1-1040248 2 19.99 4347********1632 053611 11/15/2017
KOENIG, JOHN U1-1074150 2 19.00 4815********6640 103863 11/15/2017
KULOW, KARL U1-1073939 2 19.00 4833********4342 053611 11/15/2017
LEON, ERICA U1-581303683 2 19.99 4511********4320 335559 11/15/2017
LICON, LUIS U1-1074023 2 1.00 4247********2370 162780 11/15/2017
LIRA, YADIRA U1-5813025860 2 17.99 5205********1200 351975 11/15/2017
LITTLE, QUIN U1-1073951 2 14.00 5403********3125 103645 11/15/2017
LOPEZ, EDUARDO U1-581303481 2 19.99 4060********9406 053611 11/15/2017
LOPEZ, ESPERANZA U1-581304062 2 19.99 5175********3169 153969 11/15/2017
LOPEZ, KATELYN U1-62220 2 25.00 5262********8136 586334 11/15/2017
LOPEZ, MITSUE U1-581302407 2 1.00 4815********1996 153269 11/15/2017
LOZANO, MONIQUE U1-1040261 2 49.00 4266********2762 09358B 11/15/2017
LUNA, CELESTE U1-581304160 2 19.99 4815********1239 123067 11/15/2017
LUNA, LIZETTE U1-1073922 2 19.99 4833********7996 053611 11/15/2017
MACIAS, ABEL U1-581304186 2 19.99 4815********0849 123069 11/15/2017
MACIAS, CARMEN U1-581301922 2 38.00 4833********7554 053611 11/15/2017
MAJCHEN, DUSTIN U1-581302099 2 38.00 4342********7261 024892 11/15/2017
MALDONADO, FERNANDO U1-581304173 2 1.00 4727********5375 888521 11/15/2017
MALDONADO, HERNAN U1-1073972 2 19.00 4494********2335 459057 11/15/2017
MALDONADO, KEVIN U1-1886 2 19.00 5403********1219 103645 11/15/2017
MANZANO, GABBY U1-581300916 2 19.00 4342********0891 044316 11/15/2017
MARCANTONIO, SUZZANNIE U1-581303526 2 19.99 4147********2606 04730D 11/15/2017
MARQUEZ, PHILIP U1-581304199 2 19.99 4298********4955 316149 11/15/2017
MARTINEZ, ANTHONY U1-G91A200159 2 24.99 5403********3542 103645 11/15/2017
MARTINEZ, GUS U1-581302493 2 25.00 4815********5646 153364 11/15/2017
MARTINEZ, JACOB U1-581303964 2 19.99 5262********5833 589531 11/15/2017
MARTINEZ, JENNIFER U1-581302613 2 19.00 5403********5281 103645 11/15/2017
MARTINEZ, STEVEN U1-581302173 2 19.00 4815********4187 153361 11/15/2017
MATA, XAVIER U1-1073923 2 17.99 5205********9129 352865 11/15/2017
MAURER, KRISTIN U1-581302439 2 25.00 5117********0162 99370B 11/15/2017
MEDRANO, CELIA U1-581303008 2 53.98 5424********6398 27052Y 11/15/2017
MENDOZA, DANIEL U1-581304180 2 18.99 5403********1419 103645 11/15/2017
MERCADO, ANA U1-581304115 2 19.99 5403********9244 103645 11/15/2017
MERCADO, VINCENT U1-581303873 2 19.99 5403********9244 103645 11/15/2017
MEZA, RAMIRO U1-00126 2 15.00 4266********3931 09371B 11/15/2017
MIRALAVI, TYLER U1-581303994 2 19.99 5403********4531 103645 11/15/2017
MONTEJANO, JOSEPH U1-1074084 2 10.00 4815********7361 153363 11/15/2017
MONTEJANO, LENA U1-1074080 2 10.00 4815********7361 153363 11/15/2017
MONTELONGO, MARK U1-1074256 2 15.00 4815********8368 123169 11/15/2017
MONTELONGO, STEVEN U1-581303529 2 19.99 5175********6706 153662 11/15/2017
MONTEON, YAJARIA U1-581303694 2 1.00 4342********5706 074198 11/15/2017
MORAELS, JOSE U1-581303574 2 19.99 4833********3249 053611 11/15/2017
MORALES, MARIA U1-581300854 2 19.00 4342********8370 074893 11/15/2017
MUNGUIA, GUILLE U1-00815 2 9.99 4347********7853 053611 11/15/2017
NAVARRETE, MARIA U1-581304050 2 9.99 5205********2553 352867 11/15/2017
NERI, LISSANDRO U1-581303677 2 9.99 4815********9388 183861 11/15/2017
NERI, MARTIN U1-581303634 2 1.00 4833********2663 053611 11/15/2017
NIETO, CINDY U1-581302832 2 25.00 5175********0177 193869 11/15/2017
NIETO, JHOANNA U1-1073979 2 1.00 4347********4965 053611 11/15/2017
NOYOLA, WALLE U1-581303075 2 19.99 4342********3235 009551 11/15/2017
NUNEZ, ALEJANDRINA U1-581304182 2 9.99 4815********7889 113562 11/15/2017
NUNEZ, ANA U1-116 2 19.00 4342********5802 005381 11/15/2017
NUNEZ, ANA VERONICA U1-581303807 2 8.99 4347********9770 063611 11/15/2017
OBRIEN, CHARLES U1-1074056 2 19.99 4411********8838 063611 11/15/2017
OCHOA, JORGE U1-581303270 2 19.99 5175********0876 173467 11/15/2017
ORTA, RUBY U1-RUB23 2 19.00 4400********4608 02816B 11/15/2017
ORTIZ, LESLIE U1-581303482 2 19.99 4815********2072 153464 11/15/2017
PADILLA, MARCOS U1-1074003 2 19.00 4815********3542 153461 11/15/2017
PADRON, BELISARIO U1-581303438 2 19.99 4833********5278 063611 11/15/2017
PALACIOS, ALEJANDRA U1-1074174 2 14.99 4833********6450 063611 11/15/2017
PALMERIN, ANGELICA U1-0KVJ123346 2 24.99 4342********3489 096145 11/15/2017
PAREDES, RICO U1-581302952 2 25.00 5205********6460 352874 11/15/2017
PASILLAS, FABIAN U1-581302661 2 29.99 4833********6295 063611 11/15/2017
PENALOZA, FELIPE U1-F8YB184754 2 24.99 4342********9907 068786 11/15/2017
PEREZ, ALEX U1-581304200 2 18.99 4888********4657 01001B 11/15/2017
PEREZ, DENISE U1-581303951 2 39.98 4298********6980 316150 11/15/2017
PEREZ, MAX U1-581301262 2 19.00 4511********0025 335561 11/15/2017
PINEDA, EDITH U1-581303566 2 1.00 4347********3201 063611 11/15/2017
PONCE, ROBERTO U1-1073934 2 23.99 4833********3796 063611 11/15/2017
PRADO, MARIVEL U1-581300421 2 38.00 4511********6487 335563 11/15/2017
PRIETO, NICOLE U1-581303701 2 19.99 4460********2409 006375 11/15/2017
PULIDO, JULISSA U1-581302864 2 25.00 4511********8447 335562 11/15/2017
PULIDO, MARIA U1-581303804 2 19.99 4511********5862 335566 11/15/2017
RAMIREZ, JACOB U1-581302283 2 25.00 4298********0654 316151 11/15/2017
RAMIREZ, VERONICA U1-581302444 2 19.00 5403********6443 103646 11/15/2017
RAMOS, ANTONIO U1-1073963 2 23.00 5403********3651 103646 11/15/2017
RECEK, GLORIA U1-033 2 1.00 4494********0509 522823 11/15/2017
RENEE, STEPHANIE U1-581303852 2 19.99 3795*******1007 140654 11/15/2017
REYES, NELSON U1-581302688 2 19.99 4833********9262 063611 11/15/2017
REYES, RICHARD U1-66SGR 2 20.00 5205********7097 351987 11/15/2017
REYES, VALERIA U1-1074094 2 19.99 5403********1193 607601 11/15/2017
REYNOSO, ALFREDO U1-47 2 19.00 5403********2925 103646 11/15/2017
RIFFLE, ROD U1-581300472 2 25.00 5466********5434 04543Z 11/15/2017
RIVERA, LUIS U1-5813040524 2 1.00 4833********2015 063611 11/15/2017
ROBLES, CRISTINA U1-581303439 2 19.99 4426********6991 015742 11/15/2017
RODARTE, PRICILLA U1-1074147 2 19.99 4347********9681 063611 11/15/2017
RODDY, ADRIANA U1-02278 2 38.00 4347********3827 073611 11/15/2017
RODRIGUEZ, ANGEL U1-581303436 2 19.99 5403********5018 103646 11/15/2017
RODRIGUEZ, CARLOTA U1-3100 2 25.00 4833********2778 073611 11/15/2017
RODRIGUEZ, DINO U1-581304117 2 19.99 4411********4456 063611 11/15/2017
RODRIGUEZ, JOSE U1-1074246 2 20.00 4815********9759 193065 11/15/2017
RODRIGUEZ, JULIO U1-1074025 2 19.00 4511********7352 335567 11/15/2017
RODRIGUEZ, MARGRARITA U1-1074032 2 38.00 4833********0606 073611 11/15/2017
RODRIGUEZ, PETRA U1-581301924 2 9.99 4815********9388 183861 11/15/2017
ROMO, ELIA U1-581300807 2 19.00 4347********8842 073611 11/15/2017
ROSAS, BENJAMIN U1-02722 2 25.00 4833********7401 073611 11/15/2017
RUIZ, DELIA U1-1074016 2 19.99 4833********8244 073611 11/15/2017
RUIZ, ERIKA U1-040 2 19.00 5262********0380 612188 11/15/2017
SALDANA, JORGE U1-581303768 2 19.99 5403********4656 613995 11/15/2017
SALGADO, BEATRIZ U1-581303354 2 19.99 4815********3380 123660 11/15/2017
SALINAS, JOHANNA U1-581303972 2 19.99 4411********4295 073611 11/15/2017
SALINAS, LUIS U1-581303973 2 19.99 4411********4295 073611 11/15/2017
SANCHEZ, MARIA U1-581303976 2 19.99 4815********4868 123661 11/15/2017
SANTOS, GABRIELA U1-581304059 2 19.99 5403********4350 103647 11/15/2017
SINGH, PARVINDER U1-0312 2 20.00 4815********8337 113261 11/15/2017
SINGH, SANDEEP U1-581300482 2 15.00 4815********4666 123663 11/15/2017
SOLIS, JAVIER U1-581303554 2 19.99 5175********8324 103062 11/15/2017
SOLIS, ROBERTO U1-1040257 2 19.00 4347********8198 073611 11/15/2017
TERRAZAS, JAIRO U1-1074258 2 19.99 4342********6700 073416 11/15/2017
TINOCO, JOSE U1-581302931 2 22.00 4282********5214 073611 11/15/2017
TORRES, ELEANOR U1-61 2 15.00 4388********2795 09422C 11/15/2017
TORRES, MARTIN U1-581303440 2 19.99 4943********5417 888559 11/15/2017
TORREZ, ASHLEY U1-581303007 2 19.00 4511********3749 335571 11/15/2017
TOVAR, GABRIELLE U1-GT16 2 19.99 4833********0575 073611 11/15/2017
TRUJILLO, MICHELLE U1-581302470 2 91.00 5403********7508 618026 11/15/2017
VALDEZ, FRANK U1-581303868 2 19.99 4511********8479 335570 11/15/2017
VALDEZ, JAIRO U1-1074185 2 19.99 4815********9288 153664 11/15/2017
VALENCIA, JOSUE U1-581303431 2 19.99 4833********4914 073611 11/15/2017
VALERIE, JIM U1-128SGR 2 20.00 4511********7481 335568 11/15/2017
VANG, HOUA U1-788670 2 10.00 4511********9619 335569 11/15/2017
VENAGAS, LILIANA U1-581302175 2 18.00 4347********0416 073611 11/15/2017
VIVEROS, FRANCISCO U1-fv101 2 19.00 4833********4389 073611 11/15/2017
WEAVER, JENNIFER U1-581302538 2 19.00 4833********4002 073611 11/15/2017
ZAMAGO, ENRIQUE U1-581303183 2 19.99 4511********7301 335573 11/15/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
45 MasterCard 978.76
153 Visa 3026.24
1 Discover 0.99
0 Other 0.00
     
    4025.98