12/15/2017

10:21:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ALEJANDRO	U1-581304057	2	19.99	5340********3745	811040	12/15/2017
AMADOR, MARGARITA	U1-581303139	2	19.99	4815********2928	140770	12/15/2017
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	100743	12/15/2017
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	98485D	12/15/2017
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	085842	12/15/2017
BARBOZA, ANGEL	U1-1073965	2	38.99	5307********7709	439163	12/15/2017
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	170378	12/15/2017
BARRETO, NANCY	U1-581303617	2	19.99	4815********4691	140772	12/15/2017
BIANCHI, GEOFF	U1-01298	2	25.00	4868********7208	055775	12/15/2017
BOLANOS, JAVIER	U1-1073925	2	19.99	4815********2154	170470	12/15/2017
BORDEAUX, THERESA	U1-581302328	2	19.00	4342********6610	036683	12/15/2017
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********0727	030711	12/15/2017
BRAVO, KEVIN	U1-EAYF185933	2	14.99	4342********2863	094671	12/15/2017
BRISCO, JOE	U1-581303402	2	10.00	5332********4994	DZ0KQU	12/15/2017
BROWN, RACHEL	U1-00154	2	15.00	4815********5190	120873	12/15/2017
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	030711	12/15/2017
CALDERON, VIRIDIANA	U1-581302586	2	17.99	5205********1200	811043	12/15/2017
CANALES, JESSICA	U1-1097463	2	14.99	4400********6581	04740A	12/15/2017
CANTU, JAVIER	U1-581301321	2	19.00	4427********6583	030711	12/15/2017
CARNERO, ALFREDO	U1-1074175	2	19.99	4427********6883	245003	12/15/2017
CARRIZALES, MAYRA	U1-581303699	2	19.99	4833********3542	030711	12/15/2017
CASTENON, ALEX	U1-91370	2	19.99	5175********7627	150173	12/15/2017
CAZARES, ROBERT	U1-05465	2	17.00	5403********3271	100743	12/15/2017
CEJA, MARIA	U1-581303159	2	19.99	4411********7734	030711	12/15/2017
CHAVEZ, LILIANA	U1-53SGR	2	1.00	4815********0513	170479	12/15/2017
CISNEROS, FERNANDO	U1-1074024	2	19.99	4400********1591	08985A	12/15/2017
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	040711	12/15/2017
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	040711	12/15/2017
DE LA CERDA, SANTOS	U1-0320	2	64.00	4347********1247	040711	12/15/2017
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	040711	12/15/2017
DIAZ LEON, ROSALIA	U1-581302848	2	25.00	4342********1315	055183	12/15/2017
DIGIACOMO, MARIA DE JESUS	U1-581303408	2	9.99	4815********9012	170574	12/15/2017
DURAN, MOISES	U1-1717	2	19.00	4347********8238	040711	12/15/2017
ELIZARRARAS, OCTAVIO	U1-1074312	2	38.00	4815********6957	120974	12/15/2017
ESPINOZA, OSCAR	U1-581304163	2	10.00	4000********0925	170276	12/15/2017
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	040711	12/15/2017
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	06095B	12/15/2017
FLORES, RAUL	U1-RF1624	2	19.00	4833********4064	040711	12/15/2017
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********7819	02528D	12/15/2017
GARCIA, MANUEL	U1-1074264	2	14.99	4815********5759	120979	12/15/2017
GARCIA, MARIA	U1-581304201	2	18.99	4347********2812	040711	12/15/2017
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	02339C	12/15/2017
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	628606	12/15/2017
GIBSON, SAMANTHA	U1-581303442	2	19.99	4060********0948	02341C	12/15/2017
GONZALEZ, ARACELI	U1-581304185	2	19.99	4494********0249	342061	12/15/2017
GONZALEZ, CHRISTOPHER	U1-1074334	2	37.00	4411********8838	040711	12/15/2017
GONZALEZ, MAYLING	U1-581303788	2	19.99	4511********7076	628610	12/15/2017
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	170870	12/15/2017
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********3698	050711	12/15/2017
GRANADOS, GRISELDA	U1-581303158	2	19.99	4347********3698	050711	12/15/2017
GUERRA, JESSICA	U1-1074202	2	9.99	4342********3268	086947	12/15/2017
GUILLEN, ANTHONEY	U1-1073926	2	19.00	4511********9827	628608	12/15/2017
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	100745	12/15/2017
GUTIERREZ, JAVIER	U1-1073937	2	9.99	4239********7994	000752	12/15/2017
GUTIERREZ, JOSIAH	U1-581303948	2	19.99	4419********8057	878375	12/15/2017
GUTIERREZ, MARIA	U1-1074173	2	1.00	4815********8075	170872	12/15/2017
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	040711	12/15/2017
GUZMAN, LINDA	U1-581301621	2	50.00	4342********8897	052494	12/15/2017
GUZMAN, VALERIA	U1-892019	2	24.99	4815********7523	170770	12/15/2017
HARRISON, ISRAEL	U1-581304184	2	10.00	4833********4043	050711	12/15/2017
HAWLEY, RYAN	U1-891995	2	24.99	4833********9956	050711	12/15/2017
HENRY, ALICIA	U1-581303689	2	17.99	4511********3485	628611	12/15/2017
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	000752	12/15/2017
HERNANDEZ, JESSICA	U1-AZP9201608	2	14.99	4833********7487	050711	12/15/2017
HERNANDEZ, MARGARET	U1-581302523	2	1.00	5403********0834	100745	12/15/2017
HERRERA, ERNESTO	U1-581303138	2	19.99	4815********2928	140770	12/15/2017
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	073453	12/15/2017
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	000752	12/15/2017
HUDSON, ELIZABETH	U1-1074287	2	25.00	4388********7265	02358D	12/15/2017
INIGUEZ, RODENY	U1-71VK111701	2	22.99	4833********6255	050711	12/15/2017
ISIDRO, MIRIAN	U1-581302885	2	19.00	4342********7220	097051	12/15/2017
JAIMES, HECTOR	U1-1040248	2	19.99	4347********1632	050711	12/15/2017
KOENIG, JOHN	U1-1074150	2	19.00	4815********6640	160472	12/15/2017
KULOW, KARL	U1-1073939	2	19.00	4833********4342	050711	12/15/2017
LEON, ERICA	U1-581303683	2	1.00	4511********4320	628612	12/15/2017
LICON, LUIS	U1-1074023	2	1.00	4247********2370	092140	12/15/2017
LIRA, YADIRA	U1-5813025860	2	17.99	5205********1200	811065	12/15/2017
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	100745	12/15/2017
LOPEZ, EDUARDO	U1-581303481	2	19.99	4060********9406	050711	12/15/2017
LOPEZ, ESPERANZA	U1-581304062	2	19.99	5175********3169	150278	12/15/2017
LOPEZ, FELICITAS	U1-PURD234033	2	13.99	5403********9072	077067	12/15/2017
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	02361C	12/15/2017
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	150174	12/15/2017
LOZANO, MONIQUE	U1-1040261	2	49.00	4266********2762	02361B	12/15/2017
LUNA, CELESTE	U1-581304160	2	19.99	4815********1239	170874	12/15/2017
LUNA, LIZETTE	U1-1073922	2	19.99	4833********7996	050711	12/15/2017
MACIAS, ABEL	U1-581304186	2	19.99	4815********0849	130270	12/15/2017
MACIAS, CARMEN	U1-581301922	2	38.00	4833********7554	050711	12/15/2017
MAJCHEN, DUSTIN	U1-581302099	2	38.00	4342********7261	015189	12/15/2017
MALDONADO, FERNANDO	U1-581304173	2	1.00	4727********5375	439317	12/15/2017
MALDONADO, HERNAN	U1-1073972	2	19.00	4494********2335	407492	12/15/2017
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	100745	12/15/2017
MANZANO, GABBY	U1-581300916	2	19.00	4342********0891	060120	12/15/2017
MARBURGER, JANELL	U1-JFEX125012	2	24.99	4736********2253	878627	12/15/2017
MAREZ, CRUZ	U1-S5ZB235104	2	14.99	5403********9072	082210	12/15/2017
MARTINEZ, ANTHONY	U1-G91A200159	2	24.99	5403********3542	100745	12/15/2017
MARTINEZ, GUS	U1-581302493	2	25.00	4815********5646	180373	12/15/2017
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	191344	12/15/2017
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	100745	12/15/2017
MATA, XAVIER	U1-1073923	2	17.99	5205********9129	811078	12/15/2017
MAURER, KRISTIN	U1-581302439	2	25.00	5117********0162	02378B	12/15/2017
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	21961Y	12/15/2017
MENDOZA, DANIEL	U1-581304180	2	18.99	5403********1419	100746	12/15/2017
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	02389B	12/15/2017
MIRALAVI, TYLER	U1-581303994	2	19.99	5403********4531	100746	12/15/2017
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	160672	12/15/2017
MONTEJANO, LENA	U1-1074080	2	10.00	4815********7361	160672	12/15/2017
MONTELONGO, MARK	U1-1074256	2	15.00	4815********8368	150274	12/15/2017
MONTELONGO, STEVEN	U1-581303529	2	19.99	5175********6706	140674	12/15/2017
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	059396	12/15/2017
MORAELS, JOSE	U1-581303574	2	19.99	4833********3249	060711	12/15/2017
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	009168	12/15/2017
MUNGUIA, GUILLE	U1-00815	2	9.99	4347********7853	060711	12/15/2017
NAVARRETE, MARIA	U1-581304050	2	9.99	5205********2553	811080	12/15/2017
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	130373	12/15/2017
NERI, MARTIN	U1-581303634	2	1.00	4833********2663	060711	12/15/2017
NIETO, CINDY	U1-581302832	2	25.00	5175********0177	130271	12/15/2017
NIETO, JHOANNA	U1-1073979	2	1.00	4347********4965	060711	12/15/2017
NOYOLA, WALLE	U1-581303075	2	19.99	4342********3235	047849	12/15/2017
NUNEZ, ALEJANDRINA	U1-581304182	2	9.99	4815********7889	160677	12/15/2017
NUNEZ, ANA	U1-116	2	19.00	4342********5802	004617	12/15/2017
NUNEZ, ANA VERONICA	U1-581303807	2	8.99	4347********9770	060711	12/15/2017
OBRIEN, CHARLES	U1-1074326	2	19.99	4411********8838	060711	12/15/2017
OCHOA, JORGE	U1-581303270	2	19.99	5175********0876	130278	12/15/2017
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	08481B	12/15/2017
PADILLA, MARCOS	U1-1074003	2	19.00	4815********3542	180073	12/15/2017
PADRON, BELISARIO	U1-581303438	2	19.99	4833********5278	060711	12/15/2017
PALACIOS, ALEJANDRA	U1-1074174	2	14.99	4833********6450	060711	12/15/2017
PANKRATZ, ERIC	U1-8TJU170327	2	14.99	4798********2139	015170	12/15/2017
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	811085	12/15/2017
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	060711	12/15/2017
PECKHAM, DEANNA	U1-KND	2	15.00	4511********3423	628614	12/15/2017
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	017454	12/15/2017
PEREZ, ALEX	U1-581304200	2	18.99	4888********4657	02292B	12/15/2017
PEREZ, DENISE	U1-581303951	2	39.98	4298********6980	175421	12/15/2017
PEREZ, MAX	U1-581301262	2	19.00	4511********0025	628615	12/15/2017
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	060711	12/15/2017
PRADO, MARIVEL	U1-581300421	2	38.00	4511********6487	628616	12/15/2017
PULIDO, JULISSA	U1-581302864	2	25.00	4511********8447	628618	12/15/2017
PULIDO, MARIA	U1-581303804	2	19.99	4511********5862	628617	12/15/2017
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	130477	12/15/2017
RAMIREZ, VERONICA	U1-581302444	2	19.00	5403********6443	100746	12/15/2017
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	100746	12/15/2017
RECEK, GLORIA	U1-033	2	1.00	4494********0509	536697	12/15/2017
RENEE, STEPHANIE	U1-581303852	2	19.99	3795*******1007	141365	12/15/2017
REYES, NELSON	U1-581302688	2	19.99	4833********9262	070711	12/15/2017
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	811094	12/15/2017
REYNOSO, ALFREDO	U1-47	2	19.00	5403********2925	100747	12/15/2017
RIFFLE, ROD	U1-581300472	2	25.00	5466********5434	03243Z	12/15/2017
RIVERA, ERIC	U1-581303360	2	14.99	4298********2756	175422	12/15/2017
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015150	12/15/2017
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	070711	12/15/2017
RODDY, ADRIANA	U1-02278	2	38.00	4347********3827	070711	12/15/2017
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	100747	12/15/2017
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	070711	12/15/2017
RODRIGUEZ, DINO	U1-581304117	2	19.99	4411********4456	070711	12/15/2017
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4815********9759	130571	12/15/2017
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********7352	628619	12/15/2017
RODRIGUEZ, MARGRARITA	U1-1074032	2	38.00	4833********0606	070711	12/15/2017
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	130373	12/15/2017
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	070711	12/15/2017
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	070711	12/15/2017
RUIZ, DELIA	U1-1074016	2	19.99	4833********8244	070711	12/15/2017
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	215113	12/15/2017
SALDANA, JORGE	U1-581303768	2	1.00	5403********4656	107091	12/15/2017
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	150571	12/15/2017
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	070711	12/15/2017
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	070711	12/15/2017
SANCHEZ, MARIA	U1-581303976	2	19.99	4815********4868	160970	12/15/2017
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	180776	12/15/2017
SINGH, SANDEEP	U1-581300482	2	15.00	4815********4666	180775	12/15/2017
SOLIS, JAVIER	U1-581303554	2	19.99	5175********8324	120478	12/15/2017
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********8198	070711	12/15/2017
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H02826	12/15/2017
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	075764	12/15/2017
TORRES, ELEANOR	U1-61	2	15.00	4388********2795	02437C	12/15/2017
TORRES, MARTIN	U1-581303440	2	19.99	4943********5417	439519	12/15/2017
TOVAR, GABRIELLE	U1-GT16	2	19.99	4833********0575	070711	12/15/2017
VALDEZ, FRANK	U1-581303868	2	19.99	4511********8479	628622	12/15/2017
VALDEZ, JAIRO	U1-1074185	2	19.99	4815********9288	130671	12/15/2017
VALENCIA, JOSUE	U1-581303431	2	19.99	4833********4914	070711	12/15/2017
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	628620	12/15/2017
VENAGAS, LILIANA	U1-581302175	2	18.00	4347********0416	080711	12/15/2017
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	080711	12/15/2017
WEAVER, JENNIFER	U1-581302538	2	19.00	4833********4002	080711	12/15/2017
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	628623	12/15/2017

Totals

Count	Card Type	Total
1	American Express	19.99
40	MasterCard	733.80
145	Visa	2706.24
0	Discover	0.00
0	Other	0.00
		3460.03