05/21/2018

10:07:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LADISLAO	1R-1069058	4	9.00	4494********3041	178138	05/21/2018
AMOS, BEN	1R-884972	4	17.99	4770********1593	063532	05/21/2018
ARREAZOLA, CHRISSY	1R-843611	4	1.00	4494********2329	308343	05/21/2018
ARREGUINE, ALMA	1R-879511	4	10.00	5175********1374	120157	05/21/2018
Aguilar, Jhanet	1R-1063433	4	19.99	4342********2402	011104	05/21/2018
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	009715	05/21/2018
BERNAL, ZAIRO	1R-923524	4	10.00	4494********1285	407110	05/21/2018
BUTTAR, UPVINDER	1R-797195	4	10.00	4246********8732	05377G	05/21/2018
CAMACHO, JACQUELINE	1R-803762	4	18.99	4494********4953	310225	05/21/2018
CARR, GLENN	1R-803339	4	1.00	4342********7803	079542	05/21/2018
CARRASCO, ROSA	1R-69626	4	11.00	5581********4287	060358	05/21/2018
CEJA, YULISA	1R-843564	4	10.00	4342********6441	058131	05/21/2018
CHA, YUA	1R-821006	4	11.00	4511********3082	226440	05/21/2018
CHAVEZ, JONATAN	1R-861182	4	26.10	4833********6805	030511	05/21/2018
CRUZ, LOURDES	1R-852697	4	21.00	4494********0262	441414	05/21/2018
CRUZ, VERONICAC	1R-05022	4	29.00	4815********5441	150951	05/21/2018
DEVOTO, BRIAN	1R-0344	4	11.00	4298********0608	373306	05/21/2018
DEVOTO, RAY	1R-95445	4	11.00	4342********2560	054257	05/21/2018
EMO, MICHAEL	1R-875302	4	20.99	4798********9526	05431G	05/21/2018
FARNESI, DEAN	1R-2604643686	4	19.00	6011********5901	02144R	05/21/2018
GARAY, JOSE	1R-923506	4	11.00	4767********3157	021029	05/21/2018
GARCIA, EDDIE	1R-791749	4	8.09	4815********9590	140855	05/21/2018
GARCIA, ELIAS	1R-861129	4	9.99	4511********3516	226446	05/21/2018
GIL, JULIAN	1R-861080	4	17.10	4342********4816	028730	05/21/2018
HERNANDEZ, DAVID	1R-1090483	4	9.00	4342********6602	028317	05/21/2018
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	086979	05/21/2018
HERNANDEZ, OSCAR	1R-852681	4	11.00	4342********0131	019357	05/21/2018
HESKETT, EUGENE	1R-803951	4	10.00	4494********8340	571382	05/21/2018
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	556832	05/21/2018
HUERTA, DAVID	1R-874471	4	19.99	4494********0817	572403	05/21/2018
IBARRA, FERNANDO	1R-GLD2069646	4	11.00	4342********9373	078981	05/21/2018
INFANTE, PABLO	1R-05116	4	10.00	4342********4653	004850	05/21/2018
KHEHRA, KULBIR	1R-843604	4	19.99	4100********0445	86362D	05/21/2018
LICONA, ROY	1R-797081	4	10.00	4833********4698	060511	05/21/2018
LJUBA, DIMITRIE	1R-923470	4	11.00	5524********4615	03723P	05/21/2018
LOPEZRODRIGUEZ, GODOFREDO	1R-1063311	4	17.99	4342********3869	038113	05/21/2018
MAGOS, GUADALUPE	1R-843499	4	11.00	4494********9111	637038	05/21/2018
MANSELL, JENNIFER	1R-852032	4	11.00	5262********9374	080290	05/21/2018
MARTIN, DANIEL	1R-71164B	4	11.00	4850********1649	014190	05/21/2018
MARTINEZ, EDGAR	1R-852091	4	17.99	4342********2494	005619	05/21/2018
MARTINEZ, ELISEO	1R-HBLT114033	4	1.00	4586********3141	H00688	05/21/2018
MARTINEZ, JUAN	1R-1273	4	9.99	5178********9923	060535	05/21/2018
MEJIA, TONY	1R-812033	4	17.10	4342********8568	005412	05/21/2018
MENDOZA, ANDREA	1R-1090523	4	11.00	4298********2217	373308	05/21/2018
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	702615	05/21/2018
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	060554	05/21/2018
NIEBLAS, RICARDO	1R-1078873	4	11.00	4833********7269	080511	05/21/2018
NUNEZ, BETHANIE	1R-831597	4	18.00	5205********6045	132878	05/21/2018
ORTEGA, MIGUEL	1R-907445	4	55.80	4815********6864	110357	05/21/2018
OSEGUERA, CHRISTINA	1R-861117	4	17.99	4494********1114	768803	05/21/2018
PEREZ VASQUEZ, DIEGO	1R-1069049	4	11.00	4342********4924	022642	05/21/2018
QUITERO, NELSON	1R-872645	4	17.99	4815********2296	100750	05/21/2018
RAMIREZ, JOSE	1R-827585	4	9.00	4342********1790	016708	05/21/2018
RANDALL, SARAH	1R-843589	4	40.49	4419********8376	028002	05/21/2018
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	026946	05/21/2018
RODRIGUEZ, JOSE	1R-71383	4	10.00	4342********3406	098829	05/21/2018
ROMERO, JOSE	1R-70931	4	11.00	5409********6902	060625	05/21/2018
ROWE, BONNIE	1R-803093	4	1.00	4342********2622	020539	05/21/2018
SANCHEZ, ROBERT	1R-RSANCHEZ	4	10.00	4511********6287	226449	05/21/2018
SINGH, CHARANJIT	1R-797174	4	10.00	4246********8732	05621G	05/21/2018
SUAREZ, ROBERT	1R-1078890	4	9.00	4494********1767	898981	05/21/2018
TAMBERI, MICHAEL	1R-GLD2069444	4	11.00	4266********2462	05635C	05/21/2018
VALDIVIA, CESAR	1R-894712	4	15.29	4494********3173	899655	05/21/2018
VALENCIA, ODILIA	1R-890421	4	1.00	4347********8737	010511	05/21/2018
VASQUEZ, FRANCISCO	1R-72762	4	10.00	4342********7121	050106	05/21/2018
VENEGAS, ESPERANZA	1R-820559	4	17.10	4815********1237	160856	05/21/2018
WOOD, JASON	1R-843551	4	8.99	5178********7526	039185	05/21/2018
WRIGHT, VANESSA	1R-791890	4	10.00	4833********5776	020511	05/21/2018
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	020511	05/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	111.98
58	Visa	778.95
1	Discover	19.00
0	Other	0.00
		909.93