12/03/2018

07:26:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, YULIANA	10-7162	1	36.00	4815********7985	133911	12/03/2018
ALMANZA, BRENDA	10-7658	1	36.00	4833********5748	083107	12/03/2018
ALNAS, CARLEY	10-7368	1	36.00	4266********4259	03850B	12/03/2018
AMIN, POOJA	10-7989	1	36.00	4147********9371	03848A	12/03/2018
AMIN, ZARIN	10-7855	1	36.00	4147********0199	03849I	12/03/2018
ANDERSON, JESSICA	10-7608	1	36.00	5128********7696	097656	12/03/2018
ANDRADE, SANDRA	10-7281	1	36.00	4342********8137	022790	12/03/2018
ARCINIEGA, MARISSA	10-7436	1	70.00	5524********6019	06939P	12/03/2018
ARELLANO, CLAUDIA	10-7772	1	36.00	4815********7668	113519	12/03/2018
BAILEY, KRISTI	10-7273	1	36.00	4366********0182	026221	12/03/2018
BANTILAN, LEILANI	10-7788	1	36.00	4342********0517	065597	12/03/2018
BAUTISTA, PEGGY	10-7434	1	36.00	5178********2226	071159	12/03/2018
BECCERRA-GARIBA, ERIKA	10-7179	1	36.00	4815********4598	163310	12/03/2018
BISCEGLIA, JACKIE	10-6478	1	36.00	4342********2510	058449	12/03/2018
BOURDET, LACEY	10-7629	1	36.00	5409********7294	071161	12/03/2018
BOURDET, NICOLE	10-7676	1	36.00	4147********3745	603013	12/03/2018
BOUSFIELD, LANORA	10-6849	1	36.00	4644********7817	597968	12/03/2018
BRANQUINHO, IVON	10-7364	1	36.00	5466********4710	03863Z	12/03/2018
BUENO, OLIVIA	10-7759	1	36.00	4342********1315	075067	12/03/2018
BUSTAMANTE, ADELINA	10-7643	1	36.00	4100********7049	19294C	12/03/2018
CAMRON, JILL	10-7171	1	36.00	4036********0647	03858C	12/03/2018
CARMONA MORENO, ANA	10-7359	1	36.00	4815********0360	163312	12/03/2018
CASTANEDA, FABIOLA	10-7232	1	36.00	4342********4220	020513	12/03/2018
CASTNEDA-HICKS, JULIE	10-7068	1	66.00	5178********9484	076840	12/03/2018
CECENA, YAZMIN	10-7088	1	30.00	4815********0727	163417	12/03/2018
CEJA, PAOLINA	10-7165	1	36.00	4060********4059	093107	12/03/2018
CERVANTES, FLOR	10-7966	1	36.00	4833********1900	093107	12/03/2018
CHANG, ALEXIA	10-7355	1	36.00	4342********1753	015512	12/03/2018
CHAVEZ, MONIQUE	10-7459	1	36.00	4342********4633	014532	12/03/2018
CLAUS BESSA, YVONE	10-7630	1	70.00	4147********2698	03890D	12/03/2018
COHEN, SHERYL	10-6321	1	36.00	4411********3387	093107	12/03/2018
COLLIER, LAURA	10-7660	1	36.00	4342********1399	074825	12/03/2018
COLLISON, SYLVIA	10-6427	1	42.50	4160********5966	063138	12/03/2018
CORTEZ, LAURA	10-7590	1	36.00	4342********9195	052437	12/03/2018
COVARRUBIAS, ANNETTE	10-7983	1	36.00	4815********0371	163611	12/03/2018
CRIDER, DENA	10-7319	1	36.00	4411********3382	003107	12/03/2018
CRUZ, LIZBETH	10-6788	1	30.00	4282********6962	003107	12/03/2018
CRUZ, ROSA	10-7792	1	36.00	4833********8877	003107	12/03/2018
CUNEO, MARIE	10-7308	1	36.00	4465********7145	003664	12/03/2018
DAVIS, JENNIFER	10-7300	1	36.00	4147********2441	03901I	12/03/2018
DELGADO, GUADALUPE	10-6877	1	36.00	4833********1517	003107	12/03/2018
DELGADO, NANCY	10-6639	1	36.00	5175********7059	103318	12/03/2018
DICKISON, ALLYSON	10-7312	1	36.00	4342********8696	099440	12/03/2018
DICKISON, DAYNA	10-7315	1	36.00	4342********8561	010881	12/03/2018
DIOSDADO, MAYRA	10-7615	1	36.00	5409********7480	071175	12/03/2018
DOERR, XENIA	10-7332	1	36.00	4313********1076	07026D	12/03/2018
DROST, PATTY	10-7449	1	45.00	4400********7102	08405D	12/03/2018
DUNLAVA, SUSAN	10-7277	1	36.00	6011********2247	00335R	12/03/2018
DURAN, BEATRIZE	10-7747	1	36.00	4294********4654	003975	12/03/2018
DURAN, CRISTAL	10-7825	1	36.00	4100********9502	19489D	12/03/2018
DURRETT, THERESA	10-7808	1	36.00	4815********2657	113717	12/03/2018
EDEN, STEPHANIE	10-7028	1	36.00	5424********1267	76911P	12/03/2018
ERICKSON, TAMI	10-7682	1	36.00	5466********2732	03903P	12/03/2018
ESPINOSA, JENNIFER	10-7696	1	36.00	4342********7418	087737	12/03/2018
ESPINOZA, JANELLE	10-7920	1	36.00	5178********6425	03907B	12/03/2018
ESQUIVEL, MARIA	10-7409	1	36.00	4833********5174	003107	12/03/2018
ESQUIVEL, OLIVIA	10-7970	1	36.00	4833********5872	003107	12/03/2018
FARIA, ANNE	10-7870	1	36.00	4147********8021	603013	12/03/2018
FELICE, KRISTINE	10-7275	1	36.00	4833********3722	003107	12/03/2018
FELKINS, NICOLE	10-7697	1	36.00	4342********6472	050433	12/03/2018
FERNANDEZ, CAITLYN	10-7991	1	36.00	4342********6224	066804	12/03/2018
FERNANDEZ, JUANA	10-7899	1	36.00	4342********0004	082150	12/03/2018
FISHER, ELLEN	10-7735	1	37.50	5474********1902	02088G	12/03/2018
FLORES, MONICA	10-7943	1	36.00	4266********5712	03911B	12/03/2018
FLORES, TINA	10-7446	1	36.00	4756********3921	354849	12/03/2018
FREITAS, LINDA	10-6681	1	36.00	5178********1233	071182	12/03/2018
GARATE, JANETTE	10-7757	1	36.00	4347********4982	003107	12/03/2018
GARCIA, ANNETTE	10-7278	1	36.00	4492********4857	016291	12/03/2018
GARCIA, CYNTHIA	10-7829	1	36.00	4347********3980	003107	12/03/2018
GARCIA, FELICIA	10-7977	1	36.00	5178********3684	03920B	12/03/2018
GARCIA, KIM	10-7806	1	36.00	5528********4593	03922G	12/03/2018
GARCIA, KYSTINA	10-7659	1	36.00	4266********3714	03922C	12/03/2018
GARCIA, LORENA	10-7911	1	36.00	4815********5335	163718	12/03/2018
GARCIA, MARIA	10-7860	1	36.00	4815********1776	163717	12/03/2018
GARCIA, MARINA	10-7856	1	36.00	4815********0427	183615	12/03/2018
GARCIA, NELLIE	10-7071	1	66.00	4833********3812	003107	12/03/2018
GENTRY, DEBRA	10-7666	1	36.00	4100********3753	19628G	12/03/2018
GLASS, JOANNA	10-7005	1	30.00	4833********7451	003107	12/03/2018
GOMEZ, IVON	10-7821	1	36.00	4815********0796	183718	12/03/2018
GONZALES, GUADALUPE	10-7327	1	36.00	4264********1857	04813D	12/03/2018
GONZALEZ, BRANDY	10-7848	1	70.00	4815********2415	183712	12/03/2018
GONZALEZ, ELVIA	10-7673	1	36.00	4342********3413	093666	12/03/2018
GONZALEZ, GISELA	10-7691	1	70.00	4833********9780	003107	12/03/2018
GONZALEZ, YURIXA	10-7878	1	36.00	4342********2355	032886	12/03/2018
GOSALVEZ, MARGARET	10-7975	1	36.00	4342********6526	064469	12/03/2018
GRIMSLEY, MARLA	10-7927	1	36.00	4100********4019	19669D	12/03/2018
GRISELDA, LARA	10-7635	1	36.00	4494********1017	798641	12/03/2018
GUEVARA SERVIN, JAQUELINE	10-6683	1	36.00	5175********8856	163619	12/03/2018
GURZAR, ROSARIO	10-7755	1	36.00	4342********6643	057728	12/03/2018
GUTIERREZ, ANA	10-7373	1	36.00	4815********4955	183719	12/03/2018
HACKETT-CORNAGG, RACHAEL	10-7053	1	50.00	4100********6371	19739C	12/03/2018
HAFSTAD, CAROL	10-6905	1	36.00	4147********9856	03935C	12/03/2018
HELIT, ELIZABETH	10-6915	1	36.00	5424********5576	13211B	12/03/2018
HERNANDEZ, MARIA	10-7588	1	36.00	4342********3041	066809	12/03/2018
HERNANDEZ, SANDRA	10-7942	1	36.00	4147********4672	03933C	12/03/2018
HERNANDEZ, SILVIA	10-7818	1	50.00	4366********9419	03932C	12/03/2018
HODGES, LEAH	10-6708	1	36.00	4833********4059	013107	12/03/2018
HOLLOWAY, KIMBERLY	10-7987	1	50.00	4294********3323	003091	12/03/2018
HUBOI, RAVENA	10-6732	1	40.00	4347********2735	013107	12/03/2018
HUDSON, KATHY	10-5318	1	45.00	4400********8171	05627A	12/03/2018
HULSE, EMELIE	10-7626	1	48.00	4100********4645	19781D	12/03/2018
INMAN, CHASE	10-7331	1	36.00	5409********7672	071199	12/03/2018
IRVIN, JENNIFER	10-7490	1	36.00	4756********9443	354850	12/03/2018
JAUREGUI, VERONICA	10-7611	1	36.00	5175********7042	163816	12/03/2018
JOHNSON, SHANNON	10-7873	1	36.00	5156********8893	039426	12/03/2018
JONES, CLEMENTINE	10-7924	1	36.00	4342********3605	070054	12/03/2018
JUMPER, HEIDI	10-7006	1	36.00	4000********6301	538592	12/03/2018
KENNY, KAYLA	10-7607	1	48.00	4833********3255	013107	12/03/2018
LAGUNA, ALEJANDRA	10-6929	1	36.00	5424********5183	77258P	12/03/2018
LANDEROS, ALICE	10-7824	1	36.00	4815********6619	143410	12/03/2018
LESTER, GRETCHEN	10-7650	1	36.00	4147********3736	03944D	12/03/2018
LIPP, HEIDI	10-6320	1	45.00	5593********6270	03949P	12/03/2018
LOCCI-CHAMBLESS, STELVIA	10-7948	1	36.00	6011********7199	00360R	12/03/2018
LOPEZ, CECE	10-7672	1	36.00	4815********5868	143418	12/03/2018
MADUENA, CYNTHIA	10-7313	1	36.00	4342********2554	013211	12/03/2018
MALDONADO, VICTORIA ASHLEY	10-7964	1	36.00	4342********6648	043246	12/03/2018
MARQUEZ, MONIQUE	10-6787	1	30.00	4365********5863	276267	12/03/2018
MARTINEZ, GLORIA	10-7967	1	36.00	4815********8301	143417	12/03/2018
MARTINEZ, LUPITA	10-7624	1	36.00	5236********1291	170140	12/03/2018
MARTINEZ, MARLEY	10-7891	1	50.00	4347********3480	023107	12/03/2018
MARTINEZ-RUIZ, OSHIEL	10-7038	1	30.00	4342********8242	002754	12/03/2018
MATSUI, BETH	10-7298	1	36.00	5378********2496	03965Z	12/03/2018
MCFATE, JULIE	10-7921	1	70.00	5474********4071	07391G	12/03/2018
MCGOFF, JESSICA	10-7925	1	36.00	4465********4394	003973	12/03/2018
MCGUIRE, CYNDI	10-7670	1	36.00	4100********6513	19864C	12/03/2018
MEDRANO, JUDITH	10-7981	1	70.00	4100********3016	19906C	12/03/2018
MENDEZ, DAYZA	10-7993	1	36.00	5409********8799	071219	12/03/2018
MENDOZA-MORGAN, MEREDITH	10-7601	1	48.00	4815********7762	183812	12/03/2018
MERCURE, NOELLE	10-7767	1	36.00	4815********9879	183814	12/03/2018
MICU, NOEMI	10-7811	1	36.00	6011********9941	00308B	12/03/2018
MIGUEL, TONYA	10-7213	1	40.00	4388********2614	03963A	12/03/2018
MOORE, AMY	10-7698	1	48.00	4342********4798	067121	12/03/2018
MORENO, GABRIELA	10-7879	1	36.00	4342********6915	040090	12/03/2018
MURILLO, EMMA	10-7279	1	36.00	4494********0668	929661	12/03/2018
MUSCARI, DEBORAH	10-7783	1	70.00	4400********4283	03254D	12/03/2018
NAGAREDA, KAREN	10-5259	1	40.00	4305********8327	03971A	12/03/2018
NARANJO, CYNTHIA	10-7609	1	50.00	4815********8489	183817	12/03/2018
NAVARRO, MARRY	10-7439	1	36.00	4342********1622	051361	12/03/2018
NAVARRO, VERONICA	10-7429	1	36.00	4342********3250	044954	12/03/2018
NORWOOD, MARIA	10-6709	1	66.00	4833********1993	023107	12/03/2018
OLSEN, RENEE	10-6199	1	36.00	4511********3084	944336	12/03/2018
ORNELAS, ANA	10-7241	1	36.00	4815********9890	183913	12/03/2018
ORTEGA, ISABEL	10-7864	1	70.00	4347********3795	023107	12/03/2018
ORTEGA, LUPE	10-7582	1	36.00	4833********5142	023107	12/03/2018
PADILA, ELIZABETH	10-7450	1	36.00	4342********4993	045884	12/03/2018
PALMERIN, ROSA	10-7632	1	45.00	4266********8646	03981C	12/03/2018
PARKER, CHARISSE	10-7651	1	62.00	4833********8594	023107	12/03/2018
PARTIDA, VERONICA	10-7454	1	36.00	5178********8400	071243	12/03/2018
PASTRANA, IRIS	10-7800	1	36.00	4815********5756	113712	12/03/2018
PATTON-STRONG, ASHLEY	10-7671	1	36.00	4342********1945	049054	12/03/2018
PELLIZZARI SGAR, ANA	10-7997	1	36.00	4893********3473	093040	12/03/2018
PEREZ, SARRAH	10-7443	1	36.00	4465********3846	003716	12/03/2018
PERRY, MICHELLE	10-7960	1	36.00	5581********0181	076860	12/03/2018
PIPESTEM, MEREDITH	10-7176	1	36.00	4400********6704	00469D	12/03/2018
PRADO, MARIA	10-7999	1	36.00	5178********3297	071254	12/03/2018
PUENTES, SIERRA	10-7185	1	70.00	3767*******2017	183268	12/03/2018
QUEZADA, MAGGIE	10-7949	1	36.00	4426********1127	003476	12/03/2018
RABAGO, MELISSA	10-7474	1	36.00	4100********1794	20073D	12/03/2018
RAFFERTY, CARLI	10-7235	1	36.00	5403********6813	063133	12/03/2018
RAMIREZ, JOANNA	10-7460	1	36.00	5178********9603	071263	12/03/2018
RAMIREZ, MONIQUE	10-7078	1	30.00	4815********0350	113810	12/03/2018
REED, CAROL	10-5320	1	45.00	4147********0249	04003D	12/03/2018
REID, JAIME	10-7610	1	70.00	4060********4988	033107	12/03/2018
RENTERIA, ASHLYN	10-7657	1	36.00	4342********3667	087781	12/03/2018
RICO DUARTE, ALEJANDRA	10-7850	1	36.00	4815********2219	183918	12/03/2018
RICO, INOSENSIA	10-7445	1	36.00	4815********7751	113817	12/03/2018
RICO, LISA	10-7412	1	36.00	4411********9004	033107	12/03/2018
RIOS, GRIZELLE	10-7008	1	30.00	4266********3371	04005B	12/03/2018
RIOS, GUADALUPE	10-7814	1	36.00	5178********0735	071270	12/03/2018
RIOS, NATALIE	10-7270	1	36.00	4833********0277	033107	12/03/2018
RODRIGUEZ, NEISA	10-6869	1	36.00	4815********0430	113819	12/03/2018
RODRIGUEZ, YVETTE	10-7428	1	36.00	4833********8387	033107	12/03/2018
ROJAS, CHRISTINA	10-7161	1	36.00	4147********4735	04010C	12/03/2018
ROLLY, MARGARET	10-7898	1	45.00	4100********5546	20114D	12/03/2018
ROMERO, BRENDA	10-6311	1	30.00	4815********4126	113912	12/03/2018
ROMERO, JENNIFER	10-7178	1	50.00	4036********6043	04012C	12/03/2018
RUIZ, LETICIA	10-6416	1	36.00	4100********0580	20184C	12/03/2018
RUIZ, REYNA	10-6798	1	36.00	4815********9236	193017	12/03/2018
RUIZ, ROCHELLE	10-7969	1	36.00	4266********3718	04020A	12/03/2018
SALAMIDA, ADRIENNE	10-7444	1	36.00	4300********8097	04022D	12/03/2018
SANCHEZ, AMBER	10-7367	1	36.00	4342********9778	070087	12/03/2018
SANTOS, MARIA	10-7823	1	36.00	4342********8381	096306	12/03/2018
SAUCEDO, MARIA	10-6591	1	36.00	4400********1842	06342D	12/03/2018
SCHNEIDER, EMILY	10-7495	1	30.00	4342********8987	016978	12/03/2018
SCHNEIDER, MADISYN	10-7496	1	30.00	4342********9001	056305	12/03/2018
SHAW, JILLIAN	10-6899	1	30.00	4815********1684	113212	12/03/2018
SLATER, FLOR	10-7839	1	36.00	5403********4646	063134	12/03/2018
STEVENS, TERESA	10-6711	1	36.00	4342********9810	091747	12/03/2018
STEWART, VALENE	10-7805	1	36.00	4342********1818	066905	12/03/2018
TENORO, CRUSELDA	10-7476	1	36.00	4815********3271	113916	12/03/2018
TERRY, JENN	10-7164	1	36.00	3795*******1010	119829	12/03/2018
TORESS, MIA	10-7467	1	36.00	4853********7495	001836	12/03/2018
TORRES, ANTOINETTE	10-6519	1	50.00	4003********3447	03158G	12/03/2018
VALAZCO, ANAIRIS	10-7420	1	36.00	4833********2988	043107	12/03/2018
VALENCIA, EVELYN	10-7813	1	36.00	4494********5025	600759	12/03/2018
VALENCIA, MILLIE	10-7667	1	36.00	4342********5237	032087	12/03/2018
VASQUEZ, DANIELLE	10-7674	1	36.00	4342********7550	062888	12/03/2018
VIDALES, IMELDA	10-7353	1	36.00	3795*******1006	125300	12/03/2018
VILLEGAS, MARLENE	10-7318	1	36.00	4833********2374	043107	12/03/2018
WARD, LINDA	10-6734	1	36.00	4400********9348	05745B	12/03/2018
WEATHERLY, MIRANDA	10-7685	1	36.00	4160********6329	063143	12/03/2018
WELLS, ANGELA	10-7365	1	36.00	4574********0795	H66798	12/03/2018
WHITE, MARY	10-6254	1	50.00	4147********3353	003304	12/03/2018
WILOEFORD, LOIS	10-7931	1	36.00	4266********0066	04046B	12/03/2018
WILSON, KIMBERLY	10-7271	1	72.00	4492********3918	016296	12/03/2018
WOENRMANN, HANNAH	10-7933	1	36.00	4270********0057	043048	12/03/2018
WOOD, TRACY	10-7184	1	36.00	4342********6859	094650	12/03/2018
YETTER, LINDA	10-7334	1	36.00	4815********5843	113313	12/03/2018
ZAPATA, VERONICA	10-7631	1	36.00	4833********9028	053107	12/03/2018

Totals

Count	Card Type	Total
3	American Express	142.00
33	MasterCard	1296.50
170	Visa	6637.50
3	Discover	108.00
0	Other	0.00
		8184.00