07/27/2018

07:09:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VILLEGAS, RICHARD	9R-1100671	5	24.99	4815********1079	140665	07/27/2018
AGUILAR, URIEL	9R-NXUE195359	5	1.00	4815********9854	130465	07/27/2018
ALCALA, REBEKAH	9R-1101291	5	58.99	4400********6149	09959D	07/27/2018
ANGEL, LESLIE	9R-DM8Q143922	5	1.00	4373********8439	341831	07/27/2018
ARECHIGA, STEVEN LORENZO	9R-NK8T191506	5	14.99	4494********7661	980099	07/27/2018
ARTEAGA, EILEEN	9R-1104040	5	44.99	4815********3750	130464	07/27/2018
ARTEAGA, EVENNY	9R-1104042	5	44.99	4815********3750	130464	07/27/2018
BALTAZAR, ULISES	9R-1092499	5	13.99	4342********7746	033034	07/27/2018
CAMPOS, LAURA	9R-8K3V222648	5	14.99	4815********5285	140666	07/27/2018
CARRILLO, ENRIQUE	9R-NC0V231052	5	54.99	4511********6008	762109	07/27/2018
CARRILLO, JULIAN	9R-XFZZ231005	5	54.99	4511********6008	762110	07/27/2018
CASTILLO, ANGELES	9R-PQ5A193618	5	49.49	4815********1014	130467	07/27/2018
CASTILLO, SANDRA	9R-QRYS194015	5	54.99	4815********1014	130267	07/27/2018
CAYEROS, NATALIE	9R-1092488	5	1.00	5205********9905	953912	07/27/2018
CORTES, MONICA	9R-1104079	5	24.99	4342********5485	062069	07/27/2018
CORTEZ, MASSIEL	9R-TN5C223245	5	54.99	4833********5543	000608	07/27/2018
DIAZ, DENISE	9R-WCT5163601	5	14.99	4833********4883	000608	07/27/2018
DIAZ, LUIS	9R-ZF54073605	5	14.99	4160********3680	070649	07/27/2018
FLORES, MIGUEL	9R-M6V4212545	5	19.99	5403********1520	070640	07/27/2018
GAONA, JASMIN	9R-1089251	5	14.99	5403********6247	070640	07/27/2018
GARCIA, THALIA	9R-C5K0211912	5	18.99	5403********1520	070640	07/27/2018
GONZALEZ, RAUL	9R-1092515	5	13.99	4347********1929	000608	07/27/2018
GUTIERREZ, JARELI	9R-S41N203801	5	14.99	4815********9698	180362	07/27/2018
GUTIERREZ, JUAN	9R-42D0210011	5	14.99	4426********5173	027647	07/27/2018
GUTIERREZ, NIDIA	9R-1079108	5	14.99	4815********9698	180362	07/27/2018
HERNANDEZ, DIONNICIO	9R-1092565	5	14.99	5205********2378	953914	07/27/2018
HERNANDEZ, ISAAC	9R-1104075	5	44.99	4342********0005	089926	07/27/2018
HERNANDEZ, JORGE	9R-E9SV222240	5	14.99	4815********1156	180364	07/27/2018
LERMA, ALEXANDRA	9R-SA95224354	5	54.99	4342********7205	017065	07/27/2018
LOPEZ, ERLINDA	9R-DF3U180941	5	24.99	5403********3370	070641	07/27/2018
MAGANA, ALEK	9R-M3JR233750	5	24.99	5403********1030	070641	07/27/2018
MARRUFO, CELESTE ISABEL	9R-CYJM162949	5	12.99	4511********5140	762111	07/27/2018
MARTINEZ, DENISE	9R-Z6FZ143305	5	14.99	4342********8065	076197	07/27/2018
MARTINEZ, JESSE	9R-KKQB143236	5	1.00	4457********1947	270783	07/27/2018
MENDEZ, ALEJANDRO	9R-1104045	5	1.00	4266********7668	09237B	07/27/2018
MONTEJANO, JOSIE	9R-1100673	5	24.99	5480********1890	02715B	07/27/2018
NAVA, EVELYN	9R-MEUU204418	5	14.99	4815********9513	180369	07/27/2018
OCEGUERA, ISAAC	9R-1092483	5	14.99	4815********5250	140764	07/27/2018
OCHOA, KARINA	9R-LQTZ201737	5	23.99	4511********9362	762114	07/27/2018
OROZCO, ADRIAN	9R-1092532	5	13.99	4511********7729	762115	07/27/2018
ORTEGA, ROBERT	9R-1092623	5	14.99	4511********5892	762113	07/27/2018
ORTIZ, AARON	9R-MGGD161003	5	14.99	4511********7497	762112	07/27/2018
ORTIZ, DANNA	9R-1092473	5	14.99	4342********6442	028333	07/27/2018
PALOS, LETICIA	9R-2E0G150038	5	14.99	5243********3475	02703Z	07/27/2018
POMPA, SEBASTIAN	9R-1074284	5	19.99	5424********3391	08323B	07/27/2018
RANGEL, ALEX	9R-LA0H145001	5	14.99	5243********3475	02777Z	07/27/2018
REYNA, ERNESTINA	9R-1087837	5	1.00	5205********5137	953919	07/27/2018
RODRIGUEZ, EDDYE	9R-40GK161441	5	24.99	4815********1315	140766	07/27/2018
ROSALES, ALEXIS	9R-H7DZ183608	5	24.99	4511********3771	762118	07/27/2018
ROWLEY, JARED	9R-1057958	5	24.99	4833********7349	010608	07/27/2018
RUDY, KATHY	9R-1089227	5	13.99	4511********5567	762119	07/27/2018
RUDY, WILLIAM	9R-1089239	5	14.99	4511********5567	762117	07/27/2018
RUIZ, JASMINE	9R-BNF7200932	5	14.99	4342********6528	043467	07/27/2018
SALDANA, VLADIMIR	9R-6F8Q171617	5	24.99	4400********1472	02911B	07/27/2018
SANDOVAL, GIOVANNI	9R-AC5V214232	5	14.99	4511********2519	762116	07/27/2018
SANTOS, MIGUEL	9R-1079065	5	14.99	4342********0327	087179	07/27/2018
SINGH, JANPREET	9R-61WY165559	5	12.99	4680********4081	532242	07/27/2018
SUYAT, CHRIS	9R-QLQD161802	5	1.00	4342********8388	076133	07/27/2018
TOWES, DAVID	9R-1089230	5	14.99	5218********7504	02741B	07/27/2018
VALDOVINO, ROSA	9R-1092627	5	14.99	5205********4923	953923	07/27/2018
VALENCIA, MELISSA	9R-EA09185347	5	24.99	5403********8069	070642	07/27/2018
VARGAS, LETICIA	9R-1100679	5	19.99	4815********6092	170268	07/27/2018
VASQUEZ, JESSICA	9R-QR9H144526	5	54.99	4342********0456	084842	07/27/2018
VENEGAS, ANTHONY	9R-2EQS170950	5	14.99	4833********1847	020608	07/27/2018
VERDUZCO, IDANIA	9R-V66V224156	5	24.99	5480********1890	02718B	07/27/2018
VILLEGAS, JORGE	9R-6J4G150106	5	14.99	4511********3144	762120	07/27/2018
ZARAGOZA, SANDRA	9R-H36T212251	5	24.99	4342********8356	095051	07/27/2018
ZIMMERMAN, PEGGY	9R-EHZD122536	5	49.49	4100********3876	58316D	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	275.86
52	Visa	1228.53
0	Discover	0.00
0	Other	0.00
		1504.39