01/05/2018

09:28:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BRIANNA	U1-581301122	3	19.00	4815********7818	132160	01/05/2018
ALVA, MANDO	U1-01865	3	19.00	5175********8518	112464	01/05/2018
ALVARADO, CYNTHIA	U1-581303777	3	19.99	4833********2794	092610	01/05/2018
AVALOS, GABRIEL	U1-1074077	3	19.99	4815********2052	152161	01/05/2018
AYSON, SHYANNE	U1-581303349	3	33.18	5409********7832	051639	01/05/2018
BANEGAS, RAUL	U1-581302897	3	19.00	4815********9920	142267	01/05/2018
BIANCHI, LAURIE	U1-4422	3	20.00	4511********2282	156806	01/05/2018
BUSTOS, ARGIE	U1-1074009	3	19.99	4511********3205	156807	01/05/2018
CARDENAS, ELIDA	U1-1074165	3	9.99	4815********3199	142268	01/05/2018
CARREON, BERNADINE	U1-27	3	19.99	5409********5984	005235	01/05/2018
CARRILLO, ELICIA	U1-1074204	3	13.99	4298********3623	441186	01/05/2018
CHAIDEZ, JONATHAN	U1-581303430	3	19.99	5403********3877	092629	01/05/2018
CLEMENTE, KASANDRA	U1-581303960	3	19.99	5403********6287	119768	01/05/2018
COLIN, NICOLAS	U1-1073997	3	20.00	5175********5593	172165	01/05/2018
CURTIS, CHRISTINE	U1-cc23	3	19.00	5403********0413	092629	01/05/2018
DE LOS SANTOS, THOMAS	U1-1074154	3	19.00	5175********4926	182467	01/05/2018
DHILLON, SAHILDEEP	U1-1074301	3	19.99	4313********0167	03872C	01/05/2018
ELENES, ARACELI	U1-0861	3	19.00	4833********8158	092610	01/05/2018
ESCALERA, NANCY	U1-1074297	3	19.99	4833********9362	092610	01/05/2018
FELAN, DINA	U1-581302106	3	19.00	5239********3161	00584B	01/05/2018
FLORES, MONIQUE	U1-71SGR	3	15.00	5262********1836	881510	01/05/2018
FLORES, YVETTE	U1-581302814	3	19.99	4233********8249	005009	01/05/2018
FOSTER, WILL	U1-1797	3	72.00	4511********5541	156808	01/05/2018
GALINDO, MARIA	U1-1074064	3	19.99	4347********3707	092610	01/05/2018
GOMEZ, YVONNE	U1-1074347	3	25.00	4815********4438	182368	01/05/2018
GURROLA, SERVANDO	U1-1074001	3	10.00	5262********6217	123660	01/05/2018
GUTIERREZ, MARIA	U1-1074193	3	14.99	4511********2331	156809	01/05/2018
GUTIERREZ, SILVIA	U1-581303071	3	19.99	4833********2621	092610	01/05/2018
HERNANDEZ, CARMEN	U1-1073945	3	19.99	4735********1144	005420	01/05/2018
HERNANDEZ, DIANNA	U1-581302280	3	1.00	4282********4871	092610	01/05/2018
HERNANDEZ, LETICIA	U1-581304106	3	19.99	4282********6730	092610	01/05/2018
HINOJOSA, FELICIA	U1-00079	3	20.00	5403********6917	124355	01/05/2018
IHARA, DUSTIN	U1-1074232	3	9.99	5392********7537	90506Z	01/05/2018
INIGUEZ, OSCAR	U1-581303210	3	19.99	4282********6421	092610	01/05/2018
KOMOTO, JEFFREY	U1-1074291	3	38.00	4767********7234	005339	01/05/2018
KOMUSH, JACQUELINE	U1-581302785	3	19.00	5262********5271	284148	01/05/2018
LARRIVEE, BRANDON	U1-1073975	3	19.00	4833********5089	092610	01/05/2018
LOPEZ, GILDA	U1-1415SGR	3	1.00	5262********7558	883595	01/05/2018
LOPEZ, ISMERAI	U1-581303671	3	19.99	4815********2744	132169	01/05/2018
LUNA, ALONDRA	U1-581304159	3	19.99	4511********2960	156810	01/05/2018
MADRIGAL, MONIQUE	U1-1074180	3	19.00	4833********6601	092610	01/05/2018
MALDONADO, STEPHANIE	U1-581303152	3	1.00	5403********7916	126440	01/05/2018
MARTINEZ, CASSANDRA	U1-581302262	3	19.00	4815********4855	132260	01/05/2018
MARTINEZ, JUAN	U1-581300766	3	19.00	4815********2500	182464	01/05/2018
MUNOZ, LIZ	U1-581302875	3	19.00	4494********9132	902336	01/05/2018
MURILLO, SARAH	U1-1074074	3	19.99	4815********2052	152161	01/05/2018
OCHOA, MARIO	U1-1073957	3	19.99	4815********1795	182468	01/05/2018
PACHECO, EDDIE	U1-581303509	3	19.99	4815********1275	132264	01/05/2018
PALOMO, RICHARD	U1-91SGR	3	14.99	4511********5364	156811	01/05/2018
PAYAN, HENRY	U1-581303831	3	19.99	4511********3246	156812	01/05/2018
PENA, ELISHA	U1-1073941	3	19.99	4833********0187	002610	01/05/2018
PEREZ, RAMIRO	U1-036SGR	3	19.00	4833********5089	002610	01/05/2018
PIMENTEL, ANTHONY	U1-1074015	3	19.00	4833********8158	002610	01/05/2018
RAMIREZ, ESMERALDA	U1-732	3	19.00	5175********0309	182968	01/05/2018
RAMIREZ, JOE	U1-1074234	3	25.00	5407********6212	08911B	01/05/2018
REYES, ELSA	U1-1074093	3	16.00	5403********1193	888599	01/05/2018
RIVAS, JOSE	U1-581303444	3	24.99	4342********2042	077052	01/05/2018
RIVERA, RICARDO	U1-581303433	3	19.99	4298********5250	441188	01/05/2018
RODRIGUEZ, ISRAEL	U1-334	3	18.00	4815********3454	102367	01/05/2018
ROMERO, IZAIAH	U1-581304108	3	1.00	4815********2052	152361	01/05/2018
ROSALES, JAVIER	U1-396	3	19.00	5403********9086	092630	01/05/2018
RUBI, JUANITA	U1-581302992	3	19.00	5175********5932	172764	01/05/2018
SANCHEZ, MARCO	U1-581301743	3	19.00	4815********0745	132361	01/05/2018
SOLORIO, JESSE	U1-581303711	3	19.99	4347********6905	002610	01/05/2018
TORRES, BOBBY	U1-1074226	3	20.00	5262********6206	132417	01/05/2018
TURNER, RONELE	U1-581303188	3	19.99	4511********5196	156814	01/05/2018
VELASQUEZ, ALBERTO	U1-1074188	3	18.00	4342********9246	089627	01/05/2018
VERDUZCO, LUIS	U1-1074097	3	19.99	5524********4328	01771M	01/05/2018
VILLA, CALEB	U1-1074249	3	18.99	4427********5324	115530	01/05/2018
VILLALOBOS, MARIO	U1-581304154	3	39.98	4815********9380	152365	01/05/2018
WALLACE, CHRISTINA	U1-581303957	3	1.00	4511********7000	156813	01/05/2018
WHITE, DENISE	U1-581303836	3	19.99	4767********2453	005450	01/05/2018
WOLFE, JESSICA	U1-jw28	3	1.00	4833********7325	002610	01/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	403.13
50	Visa	981.70
0	Discover	0.00
0	Other	0.00
		1384.83