10/05/2018

10:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DAVID	1R-1069104	3	8.99	4342********6681	022476	10/05/2018
AGUILAR, EDDY	1R-791702	3	8.19	4342********0884	036921	10/05/2018
ALCARAZ, NOE	1R-791823	3	8.99	4342********1300	041245	10/05/2018
ALMARAZ, MARTIN	1R-861219	3	16.09	4833********6930	052511	10/05/2018
ANDRADE, JOSE	1R-812034	3	25.10	4342********6798	073849	10/05/2018
ARREOLA, NALLELY	1R-843618	3	18.99	4815********3789	142058	10/05/2018
ARZOLA, ELMER	1R-864139	3	9.99	4494********8523	113969	10/05/2018
BAINS, HARPINDER	1R-1079340	3	20.99	3715*******1014	143868	10/05/2018
BOUCHER, MICHAEL	1R-120626	3	10.00	4494********8008	441595	10/05/2018
BRAVO, ANGELINA	1R-803436	3	19.09	4833********2681	002511	10/05/2018
CARDOZA, THUNDERIEL	1R-819077	3	26.10	4342********6262	092501	10/05/2018
CARTER, MICHAEL	1R-791821	3	1.00	4815********4927	172656	10/05/2018
CASTANEDA, CHRISTOPHER	1R-811836	3	17.99	4833********3477	012511	10/05/2018
CASTELLANO, JESUS	1R-831681	3	17.09	4342********5082	081582	10/05/2018
CERVANTES, LEONEL	1R-880469	3	9.00	4815********8936	162755	10/05/2018
CERVANTES, MARGARITO	1R-843663	3	11.00	5262********2451	611292	10/05/2018
CERVANTESDIRCIO, ANGEL	1R-819105	3	8.99	4833********0078	012511	10/05/2018
CHAPPEL, FORREST	1R-803368	3	10.00	4494********4159	507153	10/05/2018
CHAUHAN, SUNNY	1R-1078003	3	10.00	5178********2080	060773	10/05/2018
CHAVIRA, ALICE	1R-1078760	3	9.99	4833********2578	072511	10/05/2018
CHILDERS, CHRISTOPHER	1R-851881	3	17.99	4465********6049	005609	10/05/2018
CHU, WAYLAND	1R-858116	3	10.00	4147********9506	05839D	10/05/2018
COLMENERO, GLORIA	1R-8275	3	19.80	4494********8635	983845	10/05/2018
CONLON, GABRIEL	1R-PLA2069868	3	20.99	4342********9967	000766	10/05/2018
CONTRERA, ADRIANA	1R-874592	3	24.30	4815********8258	162650	10/05/2018
CORTES, ALEXIS	1R-1112717	3	28.00	4342********4368	001289	10/05/2018
DASILVA, CHRIS	1R-889369	3	17.10	4388********4000	05570C	10/05/2018
DOYLE, CAROYL	1R-91159	3	29.00	5287********4398	241323	10/05/2018
ESCOBAR, MAYNOR	1R-827112	3	65.70	4411********6860	082511	10/05/2018
FELIX, ERNIE	1R-809904	3	1.00	4342********8560	033382	10/05/2018
FERNANDEZ, VERONICA	1R-1112648	3	20.99	4815********5113	142552	10/05/2018
FICK, MATHEW	1R-884908	3	17.99	4342********4290	095926	10/05/2018
FIERRO, SKY	1R-04056	3	10.00	4147********0059	05691C	10/05/2018
FITZGERALD, MICHAEL	1R-872678	3	17.99	4419********3703	297198	10/05/2018
FLORES, ENRIQUE	1R-889322	3	17.99	4342********5025	073775	10/05/2018
FLORES, FABIAN	1R-828650	3	0.95	5332********6808	K5AB9S	10/05/2018
FLORES, JARED	1R-831577	3	9.99	5409********4876	002736	10/05/2018
FRANCO, RICARDO	1R-791734	3	11.69	4342********8037	072364	10/05/2018
FRAUSTO, DIANA	1R-873293	3	18.00	4833********9770	032511	10/05/2018
FREEMAN, LAUREL	1R-884946	3	29.00	3727*******6000	147432	10/05/2018
FUENTES, JOSEPH	1R-791865	3	10.00	4494********1371	703789	10/05/2018
GARCIA DEL GALD, ANGEL	1R-894644	3	17.10	4494********3140	311249	10/05/2018
GARCIA MEZA, PEDRO ANTONIO	1R-1090529	3	10.00	4347********4025	012511	10/05/2018
GARCIA, AMPARO	1R-858119	3	9.00	4342********2385	071716	10/05/2018
GARCIA, JERARDO	1R-803573	3	17.99	4342********2030	068293	10/05/2018
GARCIA, JERONIMO	1R-858077	3	8.00	4342********0628	076152	10/05/2018
GILL, KULWINDER	1R-03513	3	10.00	4388********1731	05731C	10/05/2018
GONZALEZ, DAISY	1R-04120	3	10.00	4815********8921	152254	10/05/2018
GUERRA, CHRISTINA	1R-827549	3	10.00	4342********5341	021651	10/05/2018
GUZMAN, JOSE	1R-1112644	3	9.99	4342********4084	001214	10/05/2018
HENSLEY, KEITH	1R-05624	3	19.00	4342********5551	046121	10/05/2018
HERRERA, IRVIN	1R-796295	3	9.00	4342********3991	034023	10/05/2018
HERRERA, JOSEPHINE	1R-843877	3	1.00	4479********3119	005728	10/05/2018
HOWARD, TAMMY	1R-6527	3	31.49	4833********3614	052511	10/05/2018
HOWDEN, PHILIP	1R-884925	3	1.00	4400********8124	04453D	10/05/2018
HUERTA, LAWRENCE	1R-880710	3	39.60	4494********6749	789232	10/05/2018
IBARRA, BENNY	1R-899463	3	8.99	5178********3766	060931	10/05/2018
IGLESIAS, CARLOS	1R-041511	3	12.00	4347********7130	062511	10/05/2018
JACOBSEN, BRIAN	1R-809681	3	49.00	4494********4813	969818	10/05/2018
JILES, WAYNE	1R-890314	3	54.00	4465********6423	005225	10/05/2018
LEANOS, RODRIGO	1R-843669	3	11.00	4342********0904	098512	10/05/2018
LOPEZ, CHRISTIAN	1R-796208	3	10.00	4342********7545	026428	10/05/2018
LOPEZ, JOAQIN	1R-791978	3	10.00	4342********7258	048204	10/05/2018
LOVELL, DANIEL	1R-01997	3	10.00	4207********8632	005041	10/05/2018
LOVELY, TIFFANIE	1R-15613B	3	26.10	4736********0568	052511	10/05/2018
LUCERO, VICTORIA	1R-907487	3	15.30	4147********6373	05532C	10/05/2018
LUEVANO, NORMA	1R-923481	3	8.10	5178********8824	002775	10/05/2018
LUNA, MANUELA	1R-858225	3	17.09	4247********9895	734760	10/05/2018
LUNA, TEODORA	1R-852656	3	10.00	4815********4771	172557	10/05/2018
LUTZ, TYRA	1R-821060	3	11.99	4494********9900	917505	10/05/2018
MARTINEZ, CYNTHIA	1R-884869	3	24.30	4815********8886	122556	10/05/2018
MARTINEZ, MARTIN	1R-1063407	3	17.99	4494********6321	302217	10/05/2018
MARTINEZ, MELISSA	1R-13671B	3	1.00	4815********6784	132054	10/05/2018
MCKINNEY, CHERYL	1R-874602	3	17.99	4147********5659	05900C	10/05/2018
MEDINA, ALEJANDRO	1R-894747	3	8.99	4147********7026	05450D	10/05/2018
MENDEZ, RONNIE	1R-7338	3	17.99	4833********4396	052511	10/05/2018
MENDOZA, JENNIFER	1R-803627	3	13.49	4100********3810	58218D	10/05/2018
MENDOZA, RUBEN	1R-843608	3	61.00	4342********0247	007686	10/05/2018
MERINO, PETER	1R-843886	3	26.10	4815********1088	182655	10/05/2018
MICHEL, ELISEO	1R-843930	3	17.99	4574********9635	H04406	10/05/2018
MINNEHAN, JAMIE	1R-872590	3	1.00	4833********8553	062511	10/05/2018
MOLINA, CHRIS	1R-807316	3	1.00	4342********6749	095181	10/05/2018
MOLINA, FELIPE	1R-875323	3	9.99	4494********5367	907031	10/05/2018
MONREAL, PEGGY	1R-890321	3	70.20	4833********5778	062511	10/05/2018
MONTGOMERY, MARQUISE	1R-819041	3	26.10	5439********8249	981524	10/05/2018
MORALES, ISMAEL	1R-879487	3	10.00	4342********4265	027369	10/05/2018
MORALES, KELVIN	1R-803538	3	1.00	4833********3566	072511	10/05/2018
MORQUECHO, MAURICIO	1R-828639	3	11.00	4179********7046	015052	10/05/2018
NADLER, MARGARET	1R-9344	3	24.30	4264********1786	01028B	10/05/2018
NAVARRO, RITA	1R-831612	3	10.99	4342********9149	088423	10/05/2018
OLIVARES, ROSA	1R-792104	3	10.00	4400********4565	02682D	10/05/2018
ORTIZ, AARON	1R-807220	3	20.70	4815********1874	192055	10/05/2018
ORTIZ, SAMUEL	1R-141516	3	1.00	4342********8129	052020	10/05/2018
OSEGUERA, ALEX	1R-923474	3	10.00	4494********0810	228069	10/05/2018
PACHECO BAEZ, MARTIN	1R-797221	3	9.00	4815********3179	112950	10/05/2018
PALOMINO, NICHOLAS	1R-1090563	3	19.99	4465********6030	005333	10/05/2018
PANNU, AMRITPAL	1R-71931	3	10.00	3715*******1004	148885	10/05/2018
PEREZ, RUDY	1R-827839	3	17.99	4400********5039	05224A	10/05/2018
PEREZ, YESENIA	1R-803829	3	17.09	5178********6919	002904	10/05/2018
PHILP, RYAN	1R-1103147	3	17.99	4511********6472	808104	10/05/2018
PIERRE, PETER	1R-861327	3	10.00	4494********7823	293612	10/05/2018
PULIDO, JOSE	1R-861317	3	11.00	4494********0400	293698	10/05/2018
QUINTERO, JOSEPH	1R-852716	3	10.00	4494********3591	293629	10/05/2018
RAMIREZ, ANGEL	1R-1079396	3	12.99	4833********8748	002511	10/05/2018
RAMIREZ, CHRISTOPHER	1R-1106868	3	8.99	4494********4717	359011	10/05/2018
RAYMOND, NEAL	1R-1063321	3	10.00	4494********2865	359145	10/05/2018
RAYMOND, SCOTT	1R-68969	3	10.00	4494********2359	424620	10/05/2018
REYES, ESMERALDA	1R-843653	3	11.00	4494********9076	359298	10/05/2018
RICHARD, DARREN	1R-6404	3	26.30	6011********7037	00549R	10/05/2018
RIPPETOE, PRISCILLA	1R-032165	3	26.10	4833********4343	012511	10/05/2018
RODRIGUEZ, TONI	1R-791758	3	1.00	4347********2373	012511	10/05/2018
ROMERO, ARMANDO	1R-879506	3	8.99	4411********0117	012511	10/05/2018
ROUSEY, LORALIE	1R-26D3153648	3	9.99	4342********0893	042058	10/05/2018
RUIZ, DAVID	1R-858229	3	10.00	4815********3875	102759	10/05/2018
SALCEDA, JOSE	1R-852910	3	17.99	5262********2532	501948	10/05/2018
SILVA, FELICIA	1R-4848	3	52.50	4342********7508	087898	10/05/2018
SIMKINS, JASMINE	1R-827738	3	1.00	4833********0604	032511	10/05/2018
SOITIO JR, LESTER	1R-791882	3	10.00	5178********8990	003098	10/05/2018
SOLIS, MONICA	1R-797047	3	10.00	4511********2970	808112	10/05/2018
SOLIS, OSCAR	1R-1106893	3	9.00	4511********9758	808113	10/05/2018
SOLIZ, ADRIAN	1R-843896	3	17.99	5409********0072	003108	10/05/2018
TORREZ JR, JESUS	1R-924199	3	10.00	4342********2505	018680	10/05/2018
TURL, KARISTA	1R-828571	3	39.99	4347********6174	042511	10/05/2018
TURNER, LORNA	1R-797166	3	21.00	5178********2762	06355B	10/05/2018
VALDEZ, EDWARD	1R-851897	3	39.60	3795*******1010	101582	10/05/2018
VALDEZ, JORGE	1R-1103852	3	26.10	4494********7753	688462	10/05/2018
VALENZUELA, SARA	1R-101294	3	17.10	4342********0788	083436	10/05/2018
VALERDI CANTORA, LUIS ENRIQUE	1R-792210	3	10.00	4815********8438	192855	10/05/2018
VALERDI, DANIEL	1R-792133	3	10.00	4815********8438	192855	10/05/2018
VALERDI, IRMA	1R-792129	3	10.00	4815********8438	192855	10/05/2018
VASQUEZ, MARTHA	1R-5838B	3	65.70	4347********5365	062511	10/05/2018
VERDUZCO, VINCENT	1R-811909	3	9.09	4000********0450	412994	10/05/2018
VILLA MORA, ROGELIO	1R-796546	3	9.00	4815********1238	132254	10/05/2018
VONFLUE, STEVEN	1R-820645	3	49.46	4147********4551	06402D	10/05/2018
WATROUS, ANISA	1R-101068536	3	12.99	3772*******1003	126590	10/05/2018
ZAMBRANO, JUSTINO	1R-72213	3	11.00	4342********0477	010978	10/05/2018
ZEWE, ROBERT	1R-1079388	3	19.99	4239********7779	002556	10/05/2018

Totals

Count	Card Type	Total
5	American Express	112.58
13	MasterCard	188.20
118	Visa	1947.75
1	Discover	26.30
0	Other	0.00
		2274.83