01/15/2018

12:47:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ALEJANDRO	U1-581304057	2	19.99	5340********3745	463187	01/15/2018
AMADOR, MARGARITA	U1-581303139	2	19.99	4815********2928	113017	01/15/2018
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	123157	01/15/2018
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	33532D	01/15/2018
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	028680	01/15/2018
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	123216	01/15/2018
BARRETO, NANCY	U1-581303617	2	19.99	4815********4691	153616	01/15/2018
BIANCHI, GEOFF	U1-01298	2	25.00	4868********7208	029794	01/15/2018
BOLANOS, JAVIER	U1-1073925	2	19.99	4815********2154	103111	01/15/2018
BORDEAUX, THERESA	U1-581302328	2	19.00	4342********6610	029347	01/15/2018
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********0727	073113	01/15/2018
BRAVO, KEVIN	U1-EAYF185933	2	14.99	4342********2863	069656	01/15/2018
BUSTOS, DAVID	U1-X78W183646	2	24.99	5403********7909	123157	01/15/2018
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	073113	01/15/2018
CABALLERO, HALEY	U1-9ZLJ165211	2	23.99	4511********9280	879705	01/15/2018
CALDERON, VIRIDIANA	U1-581302586	2	17.99	5205********1200	463193	01/15/2018
CANALES, JESSICA	U1-1097463	2	53.99	4400********6581	06100A	01/15/2018
CANTU, JAVIER	U1-581301321	2	19.00	4427********6583	083113	01/15/2018
CARMONA, FREYDA	U1-581303991	2	19.99	4815********8980	153717	01/15/2018
CARNERO, ALFREDO	U1-1074175	2	19.99	4427********6883	224809	01/15/2018
CARRIZALES, MAYRA	U1-581303699	2	19.99	4833********3542	083113	01/15/2018
CASTENON, ALEX	U1-91370	2	19.99	5175********7627	103411	01/15/2018
CAZARES, ROBERT	U1-05465	2	17.00	5403********3271	123158	01/15/2018
CEJA, MARIA	U1-581303159	2	19.99	4411********7734	083113	01/15/2018
CHAVEZ, LILIANA	U1-53SGR	2	1.00	4815********0513	103214	01/15/2018
CISNEROS, FERNANDO	U1-1074024	2	19.99	4400********1591	04995A	01/15/2018
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	083113	01/15/2018
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	083113	01/15/2018
COX, JERRICA	U1-581302343	2	19.00	5403********8887	068237	01/15/2018
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	123813	01/15/2018
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	083113	01/15/2018
DIGIACOMO, MARIA DE JESUS	U1-581303408	2	9.99	4815********9012	113319	01/15/2018
DURAN, MOISES	U1-1717	2	19.00	4347********8238	083113	01/15/2018
ELIZARRARAS, OCTAVIO	U1-1074312	2	38.00	4815********6957	123516	01/15/2018
ESPINOZA, OSCAR	U1-581304163	2	10.00	4000********0925	666497	01/15/2018
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	083113	01/15/2018
FERRER, JESSE	U1-H57F202337	2	13.99	4411********1483	083113	01/15/2018
FLORES, MARIA	U1-1073971	2	19.99	4815********9890	103318	01/15/2018
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	07729B	01/15/2018
FLORES, RAUL	U1-RF1624	2	19.00	4833********4064	083113	01/15/2018
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********7819	09345D	01/15/2018
FUENTES, CHRISTOPHER	U1-RE5D143709	2	14.99	4000********6450	386499	01/15/2018
GARCIA, MARIA	U1-581304201	2	18.99	4347********2812	083113	01/15/2018
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	04764C	01/15/2018
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	879710	01/15/2018
GIBSON, SAMANTHA	U1-581303442	2	0.99	4060********0948	04741C	01/15/2018
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********1060	879711	01/15/2018
GONZALEZ, ARACELI	U1-581304185	2	1.00	4494********0249	894092	01/15/2018
GONZALEZ, CHRISTOPHER	U1-1074334	2	17.50	4411********8838	083113	01/15/2018
GONZALEZ, MAYLING	U1-581303788	2	19.99	4511********7076	879712	01/15/2018
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	173518	01/15/2018
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********3698	093113	01/15/2018
GRANADOS, GRISELDA	U1-581303158	2	19.99	4347********3698	093113	01/15/2018
GUERRA, JESSICA	U1-1074202	2	9.99	4342********3268	085108	01/15/2018
GUILLEN, ANTHONEY	U1-1073926	2	19.00	4511********9827	879713	01/15/2018
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	123159	01/15/2018
GUTIERREZ, JAVIER	U1-1073937	2	9.99	4239********7994	023206	01/15/2018
GUTIERREZ, MARIA	U1-1074173	2	1.00	4815********8075	113518	01/15/2018
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	093113	01/15/2018
GUZMAN, LINDA	U1-581301621	2	50.00	4342********8897	070799	01/15/2018
HARRISON, ISRAEL	U1-581304184	2	10.00	4833********4043	093113	01/15/2018
HAWLEY, RYAN	U1-891995	2	24.99	4833********9956	093113	01/15/2018
HENRY, ALICIA	U1-581303689	2	17.99	4511********3485	879714	01/15/2018
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	023206	01/15/2018
HERNANDEZ, JESSICA	U1-AZP9201608	2	14.99	4833********7487	093113	01/15/2018
HERNANDEZ, MARGARET	U1-581302523	2	1.00	5403********0834	123159	01/15/2018
HERRERA, ABRAHAM	U1-KT20105032	2	14.99	5403********8495	079218	01/15/2018
HERRERA, ERNESTO	U1-581303138	2	19.99	4815********2928	113017	01/15/2018
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	157802	01/15/2018
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	023206	01/15/2018
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	04783D	01/15/2018
INIGUEZ, RODENY	U1-71VK111701	2	22.99	4833********6255	093113	01/15/2018
INOSTROS, JESSICA	U1-DVX0151937	2	24.99	5403********7333	123159	01/15/2018
ISIDRO, MIRIAN	U1-581302885	2	19.00	4342********7220	064681	01/15/2018
JAIMES, HECTOR	U1-1040248	2	19.99	4347********1632	093113	01/15/2018
KOENIG, JOHN	U1-1074150	2	19.00	4815********6640	173917	01/15/2018
KULOW, KARL	U1-1073939	2	19.00	4833********4342	093113	01/15/2018
LEON, ERICA	U1-581303683	2	1.00	4511********4320	879715	01/15/2018
LICON, SERGIO	U1-1074138	2	14.99	4511********4063	879716	01/15/2018
LIRA, YADIRA	U1-5813025860	2	17.99	5205********1200	463215	01/15/2018
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	123159	01/15/2018
LOPEZ, EDUARDO	U1-581303481	2	58.99	4060********9406	093113	01/15/2018
LOPEZ, ESPERANZA	U1-581304062	2	19.99	5175********3169	193613	01/15/2018
LOPEZ, FELICITAS	U1-PURD234033	2	13.99	5403********9072	160304	01/15/2018
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	04790C	01/15/2018
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	103710	01/15/2018
LUNA, CELESTE	U1-581304160	2	19.99	4815********1239	123816	01/15/2018
LUNA, LIZETTE	U1-1073922	2	19.99	4833********7996	093113	01/15/2018
MACIAS, ABEL	U1-581304186	2	19.99	4815********0849	103713	01/15/2018
MAJCHEN, DUSTIN	U1-581302099	2	38.00	4342********7261	067951	01/15/2018
MALDONADO, FERNANDO	U1-581304173	2	1.00	4727********5375	611097	01/15/2018
MALDONADO, HERNAN	U1-1073972	2	19.00	4494********2335	961431	01/15/2018
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	123159	01/15/2018
MANZANO, GABBY	U1-581300916	2	19.00	4342********0891	005581	01/15/2018
MARBURGER, JANELL	U1-JFEX125012	2	63.99	4736********2253	345771	01/15/2018
MAREZ, CRUZ	U1-S5ZB235104	2	14.99	5403********9072	164474	01/15/2018
MARQUEZ, PHILLIP	U1-581304199	2	0.99	4298********4955	028697	01/15/2018
MARTINEZ, GUS	U1-581302493	2	25.00	4815********5646	113815	01/15/2018
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	165030	01/15/2018
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	123159	01/15/2018
MATA, MATTHEW	U1-1074344	2	14.99	5205********6394	465847	01/15/2018
MATA, XAVIER	U1-1073923	2	17.99	5205********9129	465849	01/15/2018
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	57213Y	01/15/2018
MENDOZA, DANIEL	U1-581304180	2	17.99	5403********1419	123200	01/15/2018
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	06007B	01/15/2018
MIRALAVI, TYLER	U1-581303994	2	19.99	5403********4531	123200	01/15/2018
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	103727	01/15/2018
MONTEJANO, LENA	U1-1074080	2	10.00	4815********7361	103727	01/15/2018
MONTELONGO, MARK	U1-1074256	2	15.00	4815********8368	183029	01/15/2018
MONTELONGO, STEVEN	U1-581303529	2	19.99	5175********6706	163021	01/15/2018
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	034684	01/15/2018
MORAELS, JOSE	U1-581303574	2	19.99	4833********3249	003213	01/15/2018
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	022859	01/15/2018
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	183125	01/15/2018
MUNGUIA, GUILLE	U1-00815	2	9.99	4347********7853	003213	01/15/2018
NAVARRETE, MARIA	U1-1074103	2	9.99	5205********2553	463228	01/15/2018
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	113929	01/15/2018
NERI, MARTIN	U1-581303634	2	1.00	4833********2663	003213	01/15/2018
NIETO, CINDY	U1-581302832	2	25.00	5175********0177	153227	01/15/2018
NIETO, JHOANNA	U1-1073979	2	1.00	4347********4965	003213	01/15/2018
NOYOLA, WALLE	U1-581303075	2	19.99	4342********3235	021378	01/15/2018
NUNEZ, ALEJANDRINA	U1-581304182	2	9.99	4815********7889	173924	01/15/2018
NUNEZ, ANA	U1-116	2	19.00	4342********5802	089939	01/15/2018
NUNEZ, ANA VERONICA	U1-581303807	2	8.99	4347********9770	003213	01/15/2018
OBESO, CHRISTINE	U1-SU8F201139	2	14.99	4511********6296	879720	01/15/2018
OBRIEN, CHARLES	U1-1074326	2	19.99	4411********8838	003213	01/15/2018
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	07518B	01/15/2018
ORTIZ, LESLIE	U1-581303482	2	1.00	4815********2072	123027	01/15/2018
PADILLA, MARCOS	U1-1074003	2	19.00	4815********3542	163520	01/15/2018
PADRON, BELISARIO	U1-581303438	2	19.99	4833********5278	003213	01/15/2018
PALACIOS, ALEJANDRA	U1-1074174	2	14.99	4833********6450	003213	01/15/2018
PANKRATZ, ERIC	U1-8TJU170327	2	14.99	4798********2139	215123	01/15/2018
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	463231	01/15/2018
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	003213	01/15/2018
PECKHAM, DEANNA	U1-KND	2	15.00	4511********3423	879721	01/15/2018
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	058917	01/15/2018
PEREZ, DENISE	U1-581303951	2	39.98	4298********6980	028698	01/15/2018
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	003213	01/15/2018
PRADO, MARIVEL	U1-581300421	2	38.00	4511********6487	879726	01/15/2018
PULIDO, JULISSA	U1-581302864	2	25.00	4511********8447	879722	01/15/2018
PULIDO, MARIA	U1-581303804	2	19.99	4511********5862	879724	01/15/2018
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	163621	01/15/2018
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	879723	01/15/2018
RAMIREZ, SHANNON	U1-581302433	2	19.00	4347********5162	013213	01/15/2018
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	123201	01/15/2018
RARA, AUDREY	U1-13WV203859	2	14.99	4511********7841	879727	01/15/2018
RECEK, GLORIA	U1-033	2	1.00	4494********0509	125777	01/15/2018
RENEE, STEPHANIE	U1-581303852	2	19.99	3795*******1007	147673	01/15/2018
REYES, NELSON	U1-581302688	2	19.99	4833********9262	013213	01/15/2018
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	463238	01/15/2018
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	185046	01/15/2018
REYNOSO, ALFREDO	U1-47	2	19.00	5403********2925	123201	01/15/2018
RIFFLE, ROD	U1-581300472	2	25.00	5466********5434	02672Z	01/15/2018
RIVERA, ERIC	U1-581303360	2	14.99	4298********2756	028700	01/15/2018
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015308	01/15/2018
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	013213	01/15/2018
RODDY, ADRIANA	U1-02278	2	38.00	4347********3827	013213	01/15/2018
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	123201	01/15/2018
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	013213	01/15/2018
RODRIGUEZ, DINO	U1-581304117	2	19.99	4411********4456	013213	01/15/2018
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4815********9759	183223	01/15/2018
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********7352	879728	01/15/2018
RODRIGUEZ, MARCOS	U1-MR3SGR	2	19.00	4833********0606	013213	01/15/2018
RODRIGUEZ, MARGRARITA	U1-1074032	2	19.00	4833********0606	013213	01/15/2018
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	113929	01/15/2018
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	013213	01/15/2018
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	013213	01/15/2018
RUIZ, DELIA	U1-1074016	2	19.99	4833********8244	013213	01/15/2018
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	115497	01/15/2018
SALDANA, JORGE	U1-581303768	2	1.00	5403********4656	114802	01/15/2018
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	163726	01/15/2018
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	013213	01/15/2018
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	013213	01/15/2018
SANCHEZ, MARIA	U1-581303976	2	19.99	4815********4868	163727	01/15/2018
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	163820	01/15/2018
SINGH, SANDEEP	U1-581300482	2	15.00	4815********4666	183420	01/15/2018
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	01672Z	01/15/2018
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********8198	023213	01/15/2018
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H25280	01/15/2018
TELLEZ, LUZ ELENA	U1-581302994	2	39.00	4400********8713	01130B	01/15/2018
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	015985	01/15/2018
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	023213	01/15/2018
TORRES, ELEANOR	U1-61	2	15.00	4388********2795	06060C	01/15/2018
TORRES, MARTIN	U1-581303440	2	19.99	4943********5417	611207	01/15/2018
TOVAR, GABRIELLE	U1-GT16	2	22.66	4833********0575	023213	01/15/2018
URIARTE, CRYSTAL	U1-ZW1L203148	2	14.99	4411********1483	023213	01/15/2018
VALDEZ, FRANK	U1-581303868	2	19.99	4511********8479	879730	01/15/2018
VALDEZ, JAIRO	U1-1074185	2	19.99	4815********9288	183420	01/15/2018
VALENCIA, JOSUE	U1-581303431	2	19.99	4833********4914	023213	01/15/2018
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	879731	01/15/2018
VENAGAS, LILIANA	U1-581302175	2	18.00	4347********0416	023213	01/15/2018
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	023213	01/15/2018
WEAVER, JENNIFER	U1-581302538	2	19.00	4833********4002	023213	01/15/2018

Totals

Count	Card Type	Total
1	American Express	19.99
41	MasterCard	723.77
151	Visa	2734.34
0	Discover	0.00
0	Other	0.00
		3478.10