01/22/2018

09:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LADISLAO	1R-797018	4	9.00	4494********3041	107948	01/22/2018
ALVAREZ, JORGE	1R-889473	4	13.00	4494********4811	108365	01/22/2018
AMOS, BEN	1R-884972	4	17.99	4770********1593	049163	01/22/2018
ARMSTRONG, DAVID	1R-XK00130248	4	22.49	4342********8054	078296	01/22/2018
ARREAZOLA, CHRISSY	1R-843611	4	10.00	4494********2329	173613	01/22/2018
ARREGUINE, ALMA	1R-879511	4	10.00	5175********1374	162500	01/22/2018
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	075225	01/22/2018
BERNAL, ZAIRO	1R-923524	4	10.00	4494********1285	239119	01/22/2018
BUTTAR, UPVINDER	1R-797195	4	10.00	4246********8732	00427G	01/22/2018
CABRERA, JUAN	1R-812244	4	26.10	4342********6002	019839	01/22/2018
CALDERA, ALONDRA	1R-858078	4	10.00	4494********4009	239180	01/22/2018
CAMACHO, JACQUELINE	1R-803762	4	18.99	4815********7924	152606	01/22/2018
CARBAJAL, DIANA	1R-14807B	4	9.00	4833********4881	042010	01/22/2018
CARR, GLENN	1R-803339	4	1.00	4342********7803	083566	01/22/2018
CARRASCO, ROSA	1R-69626	4	11.00	5581********4287	006976	01/22/2018
CASTELLANOSRUIZ, PERLA	1R-874450	4	29.00	4815********1777	182703	01/22/2018
CEJA, YULISA	1R-843564	4	10.00	4342********6441	087540	01/22/2018
CHA, TED	1R-796319	4	10.00	4511********3082	371985	01/22/2018
CHA, YUA	1R-821006	4	11.00	4511********3082	371984	01/22/2018
CHAVEZ, JONATAN	1R-861182	4	26.10	4833********6805	062010	01/22/2018
CONTRERAS, JULIE	1R-07732	4	17.10	4494********6674	370950	01/22/2018
CRUZ, LOURDES	1R-852697	4	21.00	4494********0262	436815	01/22/2018
CRUZ, VERONICAC	1R-05022	4	29.00	4815********5441	172105	01/22/2018
CUTLER, STEVEN	1R-04832	4	9.00	4833********6985	072010	01/22/2018
DEVOTO, BRIAN	1R-0344	4	11.00	4298********6891	428458	01/22/2018
DEVOTO, RAY	1R-95445	4	11.00	4342********2560	075485	01/22/2018
EMO, MICHAEL	1R-875302	4	20.99	4798********9526	00535G	01/22/2018
FARNESI, DEAN	1R-2604643686	4	19.00	6011********5901	02218R	01/22/2018
FLORES, EMILIANO	1R-1933	4	10.00	4306********9814	670432	01/22/2018
GARAY, JOSE	1R-923506	4	11.00	4767********3157	022417	01/22/2018
GARCIA, EDDIE	1R-791749	4	8.09	4815********9590	182904	01/22/2018
GARCIA, ELIAS	1R-861129	4	9.99	4100********1587	54892A	01/22/2018
GARCIA, JUAN	1R-880465	4	11.00	4342********1035	087927	01/22/2018
GIL, JULIAN	1R-861080	4	1.00	4342********4816	088151	01/22/2018
GOMEZ, JONATHON	1R-889301	4	17.99	4833********0984	092010	01/22/2018
GONZALES, MARTIN	1R-880462	4	10.00	5175********1599	172000	01/22/2018
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	052444	01/22/2018
HERNANDEZ, OSCAR	1R-852681	4	11.00	4342********0131	055007	01/22/2018
HERNANDEZ, SONIA	1R-842530	4	19.99	4815********0389	112900	01/22/2018
HESKETT, EUGENE	1R-803951	4	11.00	4494********8340	632474	01/22/2018
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	240483	01/22/2018
HUERTA, DAVID	1R-874471	4	9.99	4494********0817	697887	01/22/2018
IBARRA, FERNANDO	1R-GLD2069646	4	11.00	4342********9373	046384	01/22/2018
INFANTE, PABLO	1R-05116	4	10.00	4342********4653	013248	01/22/2018
KHEHRA, KULBIR	1R-843604	4	19.99	4100********1262	56824D	01/22/2018
LICONA, ROY	1R-797081	4	10.00	4833********4698	022010	01/22/2018
LJUBA, DIMITRIE	1R-923470	4	11.00	5524********4615	00773P	01/22/2018
LOPEZRODRIGUEZ, GODOFREDO	1R-907455	4	17.99	4342********3869	049124	01/22/2018
MAGOS, GUADALUPE	1R-843499	4	11.00	4494********9111	829039	01/22/2018
MANSELL, JENNIFER	1R-852032	4	11.00	5262********9374	261333	01/22/2018
MARTIN, DANIEL	1R-71164B	4	11.00	4850********1649	015959	01/22/2018
MARTINEZ, ELISEO	1R-HBLT114033	4	1.00	4586********3141	H92194	01/22/2018
MARTINEZ, JUAN	1R-1273	4	9.99	5178********9923	007161	01/22/2018
MEJIA, TONY	1R-812033	4	17.10	4342********8568	014194	01/22/2018
MENDOZA, ANDREA	1R-880516	4	11.00	4298********0074	428466	01/22/2018
MENDOZA, ANTONIO	1R-852891	4	17.99	3767*******5007	145386	01/22/2018
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	960187	01/22/2018
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	007201	01/22/2018
NIEBLAS, RICARDO	1R-1078873	4	11.00	4833********7269	062010	01/22/2018
NUNEZ, BETHANIE	1R-831597	4	18.00	5205********9944	090412	01/22/2018
OCHOA, KARINA	1R-890396	4	10.99	4833********2982	062010	01/22/2018
ORTEGA, MIGUEL	1R-907445	4	55.80	4815********6864	192601	01/22/2018
OSEGUERA, CHRISTINA	1R-861117	4	17.99	4494********1114	901879	01/22/2018
PEREZ VASQUEZ, DIEGO	1R-69396	4	11.00	4342********4924	094694	01/22/2018
QUITERO, NELSON	1R-872645	4	17.99	4815********2296	172902	01/22/2018
RAMIREZ, JOSE	1R-827585	4	9.00	4342********1790	059753	01/22/2018
RANDALL, SARAH	1R-843589	4	40.49	4419********8376	998926	01/22/2018
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	057626	01/22/2018
RODRIGUEZ, MICHAEL	1R-803899	4	11.00	4494********3651	156782	01/22/2018
ROMERO, JOSE	1R-70931	4	11.00	5409********6902	007271	01/22/2018
ROWE, BONNIE	1R-803093	4	1.00	4342********2622	094227	01/22/2018
RUIZ, CHRISTINA	1R-812314	4	17.99	4636********1695	071818	01/22/2018
SAAVEDRA, VICTOR	1R-81849	4	10.00	4342********1941	005903	01/22/2018
SINGH, CHARANJIT	1R-797174	4	10.00	4246********8732	00880G	01/22/2018
SUAREZ, ROBERT	1R-1078890	4	9.00	4494********1767	222089	01/22/2018
TAMBERI, MICHAEL	1R-GLD2069444	4	11.00	4266********2462	00891C	01/22/2018
TAPIA, LUIS	1R-797062	4	9.99	5178********9052	000953	01/22/2018
VALDEZ, CHRISTINA	1R-894588	4	31.49	4147********8934	022148	01/22/2018
VALENCIA, ODILIA	1R-890421	4	1.00	4347********8737	002010	01/22/2018
VASQUEZ, FRANCISCO	1R-72762	4	10.00	4342********7121	059816	01/22/2018
VENEGAS, ESPERANZA	1R-820559	4	17.10	4815********1237	152705	01/22/2018
WOOD, JASON	1R-843551	4	8.99	5178********7526	000963	01/22/2018
WRIGHT, VANESSA	1R-791890	4	10.00	4833********5776	002010	01/22/2018
YANG, PAH FOUA	1R-03307	4	10.00	4511********2595	371997	01/22/2018
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	012010	01/22/2018

Totals

Count	Card Type	Total
1	American Express	17.99
12	MasterCard	131.97
71	Visa	976.72
1	Discover	19.00
0	Other	0.00
		1145.68