03/14/2018

09:26:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, DEBBIE	SH-05297	2	24.00	4400********1421	01094B	03/14/2018
ABBAALI, SADIA	SH-04932	2	24.00	4147********5706	08226C	03/14/2018
ALFADDAGHI, HANNA	SH-06343	2	24.00	4833********5997	072610	03/14/2018
ALHARBI, NORAH	SH-06428	2	24.00	4833********6778	072610	03/14/2018
ALI, RABEE	SH-06363	2	24.00	4400********6595	08905A	03/14/2018
ANAYA, VICTORIA	SH-05873	2	24.00	5178********4292	08236B	03/14/2018
ANTUNEZ, MAYRA	SH-05079	2	24.00	4347********4759	072610	03/14/2018
APODACA, MANEKA	SH-05081	2	24.00	4266********0782	08231A	03/14/2018
BAKER, CYNTHIA	SH-05675	2	24.00	4266********1221	08231C	03/14/2018
BARROW, SANDRA	SH-03009	2	24.00	4427********5223	072610	03/14/2018
BORQUEZ, DOLORES	SH-05042	2	24.00	4153********1850	014757	03/14/2018
BRACCI, PIERA	SH-03025	2	24.00	4342********2895	046938	03/14/2018
BRANCHEHI, WREE	SH-06352	2	24.00	4366********8457	024437	03/14/2018
BROWN, JOANNA	SH-06192	2	24.00	4147********8521	08243C	03/14/2018
CANO, VANESSA	SH-06485	2	24.00	4266********8367	08243B	03/14/2018
CASTILLO, EVA	SH-05865	2	24.00	4815********2377	132467	03/14/2018
CAUDILLO, MICAELA	SH-06480	2	24.00	4833********3715	082610	03/14/2018
CHAPMAN, JESSICA	SH-05733	2	24.00	4737********7752	097170	03/14/2018
CHAVEZ, MAYA	SH-03363	2	24.00	4347********2329	082610	03/14/2018
CHILDRESS, CHELSEA	SH-05820	2	24.00	5403********5906	092608	03/14/2018
COLLINS, JENNIFER	SH-06376	2	24.00	5403********0127	577898	03/14/2018
CONNER, JENNIFER	SH-05723	2	24.00	4342********2274	076681	03/14/2018
CONRAD, FIONA	SH-06377	2	24.00	5403********0127	578176	03/14/2018
CONTRERAS, PALOMA	SH-05939	2	24.00	4366********0253	003274	03/14/2018
CUEVAS, ITZE	SH-06299	2	24.00	4347********2329	082610	03/14/2018
DAVIS, MINDY	SH-06542	2	24.00	4465********5307	014473	03/14/2018
DEAVILA, YVONNE	SH-05127	2	24.00	4756********5580	072608	03/14/2018
DOUGHTY, LOIS	SH-05899	2	24.00	4400********1346	09826C	03/14/2018
ESPERIQUETTE, CHLOE	SH-04268	2	24.00	5440********1704	08258Z	03/14/2018
EVANS, MARLENE	SH-06427	2	24.00	4342********9395	044373	03/14/2018
FARAH, SUHAD	SH-06336	2	24.00	4815********4994	172567	03/14/2018
FORD, JUDITH	SH-06443	2	24.00	4147********0718	08263D	03/14/2018
GALVEZ, KAREN	SH-06456	2	24.00	4586********4004	H95066	03/14/2018
GARCIA, IRENE	SH-04194	2	24.00	5378********6779	08268W	03/14/2018
GARZA, SANDRA	SH-05054	2	24.00	4815********7939	122464	03/14/2018
GLASER, SANDY	SH-06301	2	24.00	4317********1681	415980	03/14/2018
GONZALEZ, CARISSA	SH-06272	2	24.00	4366********8408	031758	03/14/2018
GONZALEZ, JUANA	SH-05244	2	24.00	5175********2657	172764	03/14/2018
GONZALEZ, NANCY	SH-06522	2	24.00	4100********3594	50913D	03/14/2018
GUIJARRO, CLAUDIA	SH-06297	2	24.00	4815********5492	132564	03/14/2018
GUZMAN OBRIKAT, VANESSA	SH-06375	2	24.00	4342********2629	080857	03/14/2018
HERNANDEZ, MIREYA MIMI	SH-05787	2	24.00	4342********1876	032821	03/14/2018
HERRERA, JANINE	SH-06295	2	24.00	4815********5248	132566	03/14/2018
HILL, ALEXIS	SH-05074	2	24.00	4147********7972	08275C	03/14/2018
HILL, CHERIE	SH-05817	2	24.00	4833********3895	092610	03/14/2018
HOKANSON, BRIANA	SH-05500	2	24.00	4266********8979	08281C	03/14/2018
HOWELL, BARBARA	SH-05680	2	24.00	4427********5480	092610	03/14/2018
ISLAM, NAZIA	SH-06438	2	24.00	4207********3549	092610	03/14/2018
JACKSON, JAMIE	SH-05190	2	24.00	4815********8589	182866	03/14/2018
JACOBY, EVELYN	SH-05896	2	24.00	4147********4702	08283C	03/14/2018
JIMENEZ, GLORIA	SH-05774	2	24.00	4037********7463	904162	03/14/2018
JOHNSON, DINA	SH-05931	2	24.00	5107********3052	092617	03/14/2018
JOHNSON, STEPHANIE	SH-05932	2	24.00	5107********3052	092617	03/14/2018
JONES, DEBBIE	SH-05838	2	24.00	4100********3055	51288D	03/14/2018
JUNG, JOYCE	SH-05806	2	24.00	4306********3808	072609	03/14/2018
LADD, VALERIE	SH-01636	2	24.00	4388********2859	08294D	03/14/2018
LAW, JAMIE	SH-05862	2	24.00	4147********5345	014523	03/14/2018
LEAL, CLAUDIA	SH-05501	2	24.00	4833********6380	092610	03/14/2018
LOPEZ, ARIZBI	SH-05380	2	24.00	4815********3925	182869	03/14/2018
LOPEZ, KAITLYN	SH-04692	2	24.00	4868********9606	019495	03/14/2018
LYONS, SHIRLEE	SH-06460	2	24.00	5178********9478	08302Z	03/14/2018
MAGANA, ANAHI	SH-05889	2	24.00	4342********3034	071621	03/14/2018
MAGANA, JASMINE	SH-04647	2	24.00	4342********3034	071621	03/14/2018
MAGANA, MARLA	SH-06260	2	24.00	4342********3034	071621	03/14/2018
MAGANA, SANDRA	SH-05893	2	24.00	4342********7293	068884	03/14/2018
MALONE, MARLEEN	SH-06546	2	24.00	4153********8404	028192	03/14/2018
MARQUEZ, PAOLA	SH-06489	2	24.00	4059********7309	525152	03/14/2018
MARTINEZ, KELLY	SH-04138	2	24.00	4342********2148	013539	03/14/2018
MARTINEZ, SANDRA	SH-06320	2	24.00	3732*******4005	181909	03/14/2018
MAYHORN, CHERONIE	SH-06479	2	24.00	4833********2768	002610	03/14/2018
MITCHELL, ALEXIS	SH-05930	2	24.00	4815********2428	122566	03/14/2018
MITCHELL, PATTI	SH-05929	2	24.00	5107********3300	092618	03/14/2018
MONTERROZA, ANDREA	SH-06532	2	24.00	4833********9364	002610	03/14/2018
MORALES, KATHRYN	SH-05357	2	24.00	4185********3534	028464	03/14/2018
MORGAN, MELISSA	SH-06341	2	24.00	4306********4958	072610	03/14/2018
MOTA-ORIA, LAURA	SH-05949	2	24.00	4400********8451	01945B	03/14/2018
MUNEVAR, ALICIA	SH-03151	2	24.00	4147********3034	08318C	03/14/2018
MUNOZ, CATHERINE	SH-06220	2	24.00	4833********0752	002610	03/14/2018
MUNOZ, LORELI	SH-06393	2	24.00	4259********1908	075248	03/14/2018
MURPHY, PATRICIA	SH-06371	2	24.00	4306********8923	072610	03/14/2018
NAVA, MARTHA	SH-01575	2	24.00	4833********8641	002610	03/14/2018
NEIGHBOR, WENDY	SH-05773	2	24.00	3767*******1008	182312	03/14/2018
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	014562	03/14/2018
OROURKE, KACEY	SH-06347	2	24.00	4465********7847	014865	03/14/2018
OTERO, BEVERLY	SH-04147	2	24.00	4737********1078	004435	03/14/2018
PACKER, CAITLIN	SH-04912	2	24.00	4400********7197	01647D	03/14/2018
PALMERIEN, SAMANTHA	SH-05833	2	24.00	4000********7681	845530	03/14/2018
PARDO, ELIZABETH	SH-06331	2	24.00	5262********0455	662016	03/14/2018
PEARSON, GERALDINE	SH-04497	2	24.00	4121********0279	009845	03/14/2018
PEREZ, MICHELLE	SH-04309	2	24.00	4342********3232	084176	03/14/2018
PHILLIPS, SHARMIKA	SH-06307	2	24.00	4427********0935	012610	03/14/2018
PIERCE, LAURA	SH-03371	2	24.00	5466********1632	32716P	03/14/2018
PORTILLO, GINA	SH-06302	2	24.00	4833********8381	012610	03/14/2018
PROVENCIO, ANDREA	SH-04373	2	24.00	4833********2054	012610	03/14/2018
QASEM, FIVYAN	SH-06357	2	24.00	3767*******1028	160718	03/14/2018
RADKA, NANCY	SH-06125	2	24.00	4347********0300	012610	03/14/2018
RAMIREZ, BIANCA	SH-03381	2	24.00	4833********5732	012610	03/14/2018
RAZO, TERESA	SH-04548	2	24.00	4342********6765	040323	03/14/2018
RIVERA, DAIANA	SH-05917	2	24.00	5148********1303	08347B	03/14/2018
RODRIGUEZ, VICTORIA	SH-05875	2	24.00	4833********6642	012610	03/14/2018
ROGERS, KALAL	SH-06252	2	24.00	4815********9017	182768	03/14/2018
ROMERO, DIANA	SH-05085	2	24.00	4100********8253	52067D	03/14/2018
RUIZ, CLEMENCIA	SH-05807	2	24.00	4705********1742	072611	03/14/2018
SALAS, CLAUDIA	SH-05732	2	24.00	4411********6755	022610	03/14/2018
SALAS, PATRICIA	SH-05731	2	24.00	4411********6755	022610	03/14/2018
SALCEDO, MAYRA	SH-06165	2	24.00	4833********7838	022610	03/14/2018
SANCHEZ, SANDRA	SH-04670	2	24.00	4833********1748	022610	03/14/2018
SANCHEZ, STEPHANIE	SH-05967	2	24.00	4833********2181	022610	03/14/2018
SANTIAGO, JANE	SH-06142	2	24.00	4003********4572	08364B	03/14/2018
SCHREIB, MICHELLE	SH-06350	2	24.00	4342********7997	066869	03/14/2018
SCHUTTER-CASILL, PATTY	SH-05903	2	24.00	4477********8720	378187	03/14/2018
SHIGENAKA, ANNALISE	SH-06508	2	24.00	4388********8095	08362D	03/14/2018
SHIGENAKA, KAREN	SH-05821	2	24.00	4388********8095	08361D	03/14/2018
SILVA, SUE	SH-06476	2	24.00	4021********0266	010037	03/14/2018
SIMPSON, HALEY	SH-01960	2	24.00	4833********8874	022610	03/14/2018
SOLIS, LAURA	SH-03162	2	24.00	4153********3960	010039	03/14/2018
TAGLE, MAGARET	SH-06505	2	24.00	4342********3000	075925	03/14/2018
TARR, NANCY	SH-01658	2	24.00	4465********8800	014906	03/14/2018
TEAGUE, MEMORIE	SH-06092	2	24.00	4815********9160	122862	03/14/2018
THOMAS, HEATHER	SH-05803	2	24.00	4465********5694	014039	03/14/2018
URIBE, JESSICA	SH-06496	2	24.00	4147********4645	08383C	03/14/2018
VARGAS, ROSA	SH-06238	2	24.00	4815********5985	122865	03/14/2018
VASQUEZ, CLAUDIA	SH-05844	2	24.00	5403********1100	620432	03/14/2018
VAZQUEZ, RAQUEL	SH-04075	2	24.00	4266********8435	08377C	03/14/2018
VENEGAS, CARMEN	SH-03247	2	24.00	4342********4951	028019	03/14/2018
VENTURI, MEGAN	SH-05964	2	24.00	4815********1203	182961	03/14/2018
VERDINE, DELORES	SH-06346	2	24.00	4342********1260	045759	03/14/2018
VIDALES, IRMA	SH-05065	2	24.00	4552********3887	H95085	03/14/2018
VLASTOS, KATINA	SH-05761	2	24.00	5466********4800	33869P	03/14/2018
WADLOW, THERESA	SH-06328	2	24.00	5403********8294	092612	03/14/2018

Totals

Count	Card Type	Total
3	American Express	72.00
17	MasterCard	408.00
110	Visa	2640.00
0	Discover	0.00
0	Other	0.00
		3120.00