02/15/2018

10:14:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ALEJANDRO	U1-581304057	2	19.99	5340********3745	060008	02/15/2018
AMADOR, MARGARITA	U1-581303139	2	1.00	4815********2928	101512	02/15/2018
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	101155	02/15/2018
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	84587D	02/15/2018
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	053498	02/15/2018
BARBOZA, ANGEL	U1-1073965	2	38.99	5307********7709	239977	02/15/2018
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	171818	02/15/2018
BARRETO, NANCY	U1-581303617	2	19.99	4815********4691	161413	02/15/2018
BECERILL, VICENTE	U1-RW7G202157	2	19.99	4427********0024	202307	02/15/2018
BECERRIL, MARIO	U1-1056573	2	14.99	5262********2396	745880	02/15/2018
BIANCHI, GEOFF	U1-01298	2	25.00	4868********7208	014529	02/15/2018
BOLANOS, JAVIER	U1-1073925	2	18.99	4815********2154	101610	02/15/2018
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********0727	051111	02/15/2018
BRAVO, KEVIN	U1-EAYF185933	2	14.99	4342********2863	014364	02/15/2018
BUSTOS, DAVID	U1-X78W183646	2	62.99	5403********7909	101155	02/15/2018
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	051111	02/15/2018
CABALLERO, HALEY	U1-9ZLJ165211	2	62.99	4511********9280	216300	02/15/2018
CALDERON, VIRIDIANA	U1-581302586	2	17.99	5205********1200	060012	02/15/2018
CANALES, JESSICA	U1-1097463	2	14.99	4400********6581	07512A	02/15/2018
CANTU, JAVIER	U1-581301321	2	19.00	4427********6583	051111	02/15/2018
CARNERO, ALFREDO	U1-1074175	2	19.99	4427********6883	397939	02/15/2018
CASTENON, ALEX	U1-91370	2	19.99	5175********7627	151115	02/15/2018
CAZARES, ROBERT	U1-05465	2	16.00	5403********3271	101155	02/15/2018
CEJA, MARIA	U1-581303159	2	19.99	4411********7734	051111	02/15/2018
CHAVEZ, LILIANA	U1-53SGR	2	1.00	4815********0513	161516	02/15/2018
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	051111	02/15/2018
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	051111	02/15/2018
COX, JERRICA	U1-581302343	2	19.00	5403********8887	645123	02/15/2018
DADDINO, BRENDA	U1-581303030	2	39.00	4147********9402	04678C	02/15/2018
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	191516	02/15/2018
DE LA CERDA, SANTOS	U1-0320	2	63.00	4347********1247	051111	02/15/2018
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	051111	02/15/2018
DIAZ LEON, ROSALIA	U1-581302848	2	25.00	4342********1315	084592	02/15/2018
DIGIACOMO, MARIA DE JESUS	U1-581303408	2	9.99	4815********9012	171719	02/15/2018
DONNELLY, CARL	U1-HHMC221931	2	13.99	4727********6152	240035	02/15/2018
DURAN, MOISES	U1-1717	2	19.00	4347********8238	061111	02/15/2018
ELIZARRARAS, OCTAVIO	U1-1074312	2	38.00	4815********6957	101615	02/15/2018
ESPINOZA, OSCAR	U1-581304163	2	10.00	4000********0925	697744	02/15/2018
ESQUIVEL, FORTINO	U1-7AKC194356	2	23.99	4266********8140	04682A	02/15/2018
ESQUIVEL, JUAN	U1-1074391	2	12.99	4342********7176	061073	02/15/2018
ESQUIVEL, PAMELA	U1-T929194340	2	24.99	4266********8140	04683A	02/15/2018
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	061111	02/15/2018
FERRER, JESSE	U1-H57F202337	2	13.99	4411********1483	061111	02/15/2018
FLORES, MARIA	U1-1073971	2	19.99	4815********9890	161618	02/15/2018
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	02403B	02/15/2018
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********7819	01733D	02/15/2018
FUENTES, JOSE	U1-HDMP162658	2	14.99	4833********0777	061111	02/15/2018
GARCIA, DANIEL	U1-7RTY112701	2	14.99	4347********8307	061111	02/15/2018
GARCIA, DESTINE	U1-JLYX112614	2	13.99	4347********8307	061111	02/15/2018
GARCIA, GIOHAN	U1-CHYS180053	2	14.99	5403********5126	101156	02/15/2018
GARCIA, MARIA	U1-581304201	2	18.99	4347********2812	061111	02/15/2018
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	04690C	02/15/2018
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	216301	02/15/2018
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********1060	216303	02/15/2018
GONZALEZ, ARACELI	U1-581304185	2	1.00	4494********0249	995740	02/15/2018
GONZALEZ, CHRISTOPHER	U1-1074334	2	17.50	4411********8838	061111	02/15/2018
GONZALEZ, MAYLING	U1-581303788	2	19.99	4511********7076	216302	02/15/2018
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	101814	02/15/2018
GRADOS GARCIA, GUILLERMO	U1-E4DP152336	2	14.99	4342********8441	069127	02/15/2018
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********3698	061111	02/15/2018
GRANADOS, GRISELDA	U1-581303158	2	19.99	4347********3698	061111	02/15/2018
GUERRA, JESSICA	U1-1074202	2	9.99	4342********3268	003842	02/15/2018
GUILLEN, ANTHONEY	U1-1073926	2	19.00	4511********9827	216305	02/15/2018
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	101156	02/15/2018
GUTIERREZ, JOSIAH	U1-581303948	2	19.99	4419********8057	105933	02/15/2018
GUTIERREZ, MARIA	U1-1074173	2	1.00	4815********8075	161717	02/15/2018
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	061111	02/15/2018
GUZMAN, LINDA	U1-581301621	2	50.00	4342********8897	055250	02/15/2018
HARRISON, ISRAEL	U1-581304184	2	10.00	4833********4043	061111	02/15/2018
HAWLEY, RYAN	U1-891995	2	24.99	4833********9956	061111	02/15/2018
HENRY, ALICIA	U1-581303689	2	17.99	4511********3485	216306	02/15/2018
HERNANDEZ, ANGELICA	U1-EAWV173314	2	14.99	4727********4964	240081	02/15/2018
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	001204	02/15/2018
HERNANDEZ, JESSICA	U1-AZP9201608	2	14.99	4833********7487	061111	02/15/2018
HERNANDEZ, MARGARET	U1-581302523	2	1.00	5403********0834	101156	02/15/2018
HERRERA, ERNESTO	U1-581303138	2	19.99	4815********2928	171913	02/15/2018
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	765340	02/15/2018
HERRERA, VINCENT	U1-C1EG115729	2	24.99	4514********8418	146296	02/15/2018
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	001204	02/15/2018
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	04711D	02/15/2018
INIGUEZ, RODENY	U1-71VK111701	2	22.99	4833********6255	061111	02/15/2018
INOSTROS, JESSICA	U1-DVX0151937	2	14.99	5403********7333	101157	02/15/2018
ISIDRO, MIRIAN	U1-581302885	2	19.00	4342********7220	097094	02/15/2018
JAIMES, HECTOR	U1-1040248	2	19.99	4347********1632	071111	02/15/2018
KOENIG, JOHN	U1-1074150	2	19.00	4815********6640	181311	02/15/2018
KULOW, KARL	U1-1073939	2	19.00	4833********4342	071111	02/15/2018
LEON, ERICA	U1-581303683	2	1.00	4511********4320	216307	02/15/2018
LIRA, YADIRA	U1-5813025860	2	17.99	5205********1200	060032	02/15/2018
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	101157	02/15/2018
LOPEZ, EDUARDO	U1-581303481	2	19.99	4060********9406	071111	02/15/2018
LOPEZ, ESPERANZA	U1-581304062	2	1.00	5175********3169	101115	02/15/2018
LOPEZ, FELICITAS	U1-PURD234033	2	13.99	4815********3736	101813	02/15/2018
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	04719C	02/15/2018
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	181013	02/15/2018
LUNA, CELESTE	U1-581304160	2	18.99	4815********1239	181014	02/15/2018
LUNA, LIZETTE	U1-1073922	2	19.99	4833********7996	071111	02/15/2018
MACIAS, ABEL	U1-581304186	2	19.99	4815********0849	181313	02/15/2018
MAJCHEN, DUSTIN	U1-581302099	2	38.00	4342********7261	093998	02/15/2018
MALDONADO, FERNANDO	U1-581304173	2	1.00	4727********5375	240101	02/15/2018
MALDONADO, HERNAN	U1-1073972	2	19.00	4494********2335	603085	02/15/2018
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	101157	02/15/2018
MANZANO, GABBY	U1-581300916	2	19.00	4342********0891	030799	02/15/2018
MARBURGER, JANELL	U1-JFEX125012	2	1.00	4736********2253	002059	02/15/2018
MAREZ, CRUZ	U1-S5ZB235104	2	14.99	5403********9072	665000	02/15/2018
MARTINEZ, ANTHONY	U1-G91A200159	2	24.99	5403********3542	101157	02/15/2018
MARTINEZ, GUS	U1-581302493	2	25.00	4815********5646	181316	02/15/2018
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	665417	02/15/2018
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	101157	02/15/2018
MATA, MATTHEW	U1-1074344	2	14.99	5205********6394	060038	02/15/2018
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	79149Y	02/15/2018
MENDOZA, DANIEL	U1-581304180	2	17.99	5403********1419	101157	02/15/2018
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	04734B	02/15/2018
MIRALAVI, TYLER	U1-581303994	2	19.99	5403********4531	101157	02/15/2018
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	191915	02/15/2018
MONTEJANO, LENA	U1-1074080	2	10.00	4815********7361	111114	02/15/2018
MONTELONGO, STEVEN	U1-581303529	2	19.99	5175********6706	121115	02/15/2018
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	041042	02/15/2018
MORAELS, JOSE	U1-581303574	2	19.99	4833********3249	081111	02/15/2018
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	001003	02/15/2018
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	111211	02/15/2018
MUNGUIA, GUILLE	U1-00815	2	9.99	4347********7853	081111	02/15/2018
MURO, CARLOS	U1-1074008	2	19.00	5403********2223	101158	02/15/2018
NAVARRETE, MARIA	U1-1074103	2	9.99	5205********2553	060053	02/15/2018
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	181210	02/15/2018
NERI, MARTIN	U1-581303634	2	19.99	4833********2663	081111	02/15/2018
NIETO, CINDY	U1-581302832	2	25.00	5175********0177	101816	02/15/2018
NIETO, JHOANNA	U1-1073979	2	1.00	4347********4965	081111	02/15/2018
NOYOLA, WALLE	U1-581303075	2	19.99	4342********3235	013850	02/15/2018
NUNEZ, ALEJANDRINA	U1-581304182	2	9.99	4815********7889	171118	02/15/2018
NUNEZ, ANA	U1-116	2	19.00	4342********5802	045011	02/15/2018
NUNEZ, ANA VERONICA	U1-581303807	2	8.99	4347********9770	081111	02/15/2018
OBESO, CHRISTINE	U1-SU8F201139	2	13.99	4511********6296	216309	02/15/2018
OBRIEN, CHARLES	U1-1074326	2	19.99	4411********8838	081111	02/15/2018
OCHOA, JORGE	U1-581303270	2	18.99	5175********0876	111919	02/15/2018
OROZCO, BERTHA	U1-1468	2	9.99	4347********8707	081111	02/15/2018
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	01094B	02/15/2018
ORTIZ, LESLIE	U1-581303482	2	1.00	4815********2072	181516	02/15/2018
PADILLA, MARCOS	U1-1074003	2	19.00	4815********3097	171119	02/15/2018
PADRON, BELISARIO	U1-581303438	2	19.99	4833********5278	081111	02/15/2018
PALACIOS, ALEJANDRA	U1-1074174	2	14.99	4833********6450	081111	02/15/2018
PANKRATZ, ERIC	U1-8TJU170327	2	14.99	4798********2139	015111	02/15/2018
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	081111	02/15/2018
PATINO, ELIAS	U1-WD9D211844	2	13.99	4239********8128	001206	02/15/2018
PATINO, JOSUE	U1-2JD4213120	2	14.99	4239********8128	001206	02/15/2018
PECKHAM, DEANNA	U1-KND	2	15.00	4511********3423	216310	02/15/2018
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	051592	02/15/2018
PEREZ, ALEX	U1-581304200	2	18.99	4400********6536	00423B	02/15/2018
PEREZ, DENISE	U1-581303951	2	39.98	4298********6980	930270	02/15/2018
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	081111	02/15/2018
PRADO, MARIVEL	U1-581300421	2	38.00	4511********6487	216311	02/15/2018
PULIDO, JULISSA	U1-581302864	2	25.00	4511********8447	216313	02/15/2018
PULIDO, MARIA	U1-581303804	2	19.99	4511********5862	216312	02/15/2018
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	171215	02/15/2018
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	216314	02/15/2018
RAMIREZ, IMMEL	U1-1056601	2	11.99	4833********7811	091111	02/15/2018
RAMIREZ, JOSE	U1-1074063	2	1.00	4427********9093	202313	02/15/2018
RAMIREZ, SHANNON	U1-581302433	2	19.00	4347********5162	091111	02/15/2018
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	101159	02/15/2018
RARA, AUDREY	U1-13WV203859	2	14.99	4511********7841	216315	02/15/2018
RECEK, GLORIA	U1-033	2	1.00	4494********0509	192326	02/15/2018
RENEE, STEPHANIE	U1-581303852	2	19.99	3795*******1007	184229	02/15/2018
REYES, NELSON	U1-581302688	2	19.99	4833********9262	091111	02/15/2018
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	059525	02/15/2018
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	796476	02/15/2018
REYNOSO, ALFREDO	U1-1056614	2	19.00	5403********2925	101159	02/15/2018
RIFFLE, ROD	U1-581300472	2	25.00	5466********5434	06693Z	02/15/2018
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015253	02/15/2018
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	091111	02/15/2018
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	101159	02/15/2018
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	091111	02/15/2018
RODRIGUEZ, DINO	U1-581304117	2	19.99	4411********4456	091111	02/15/2018
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4815********9759	171311	02/15/2018
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********7352	216316	02/15/2018
RODRIGUEZ, MARCOS	U1-MR3SGR	2	19.00	4833********0606	091111	02/15/2018
RODRIGUEZ, MARGRARITA	U1-1074032	2	19.00	4833********0606	091111	02/15/2018
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	181210	02/15/2018
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	091111	02/15/2018
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	091111	02/15/2018
RUIZ, DELIA	U1-1074016	2	19.99	4833********8244	091111	02/15/2018
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	690993	02/15/2018
SAEFONG, ASHLEE	U1-1074108	2	13.99	4833********0708	091111	02/15/2018
SALDANA, JORGE	U1-581303768	2	1.00	5403********4656	692939	02/15/2018
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	101118	02/15/2018
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	091111	02/15/2018
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	091111	02/15/2018
SANCHEZ, MARIA	U1-581303976	2	19.99	4815********4868	181811	02/15/2018
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	181814	02/15/2018
SINGH, SANDEEP	U1-581300482	2	15.00	4815********4666	181415	02/15/2018
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	09663Z	02/15/2018
SMOLJAN, MATTHEW	U1-QDQV174136	2	14.99	6011********5380	01557R	02/15/2018
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********8198	091111	02/15/2018
STEPHENS, JUSTIN	U1-1056553	2	14.99	4815********7597	181417	02/15/2018
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H03238	02/15/2018
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	093807	02/15/2018
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	001211	02/15/2018
TORRES, ELEANOR	U1-61	2	15.00	4388********2795	04799C	02/15/2018
TORRES, MARTIN	U1-581303440	2	19.99	4943********5417	240203	02/15/2018
URIARTE, CRYSTAL	U1-ZW1L203148	2	14.99	4411********1483	001211	02/15/2018
VALDEZ, FRANK	U1-581303868	2	19.99	4511********8479	216317	02/15/2018
VALDEZ, JAIRO	U1-1074185	2	19.99	4815********9288	111213	02/15/2018
VALENCIA, JOSUE	U1-581303431	2	19.99	4833********4914	001211	02/15/2018
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	216318	02/15/2018
VENAGAS, LILIANA	U1-581302175	2	18.00	4347********0416	001211	02/15/2018
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	001211	02/15/2018
WEAVER, JENNIFER	U1-581302538	2	19.00	4833********4002	001211	02/15/2018
ZAMAGO, ENRIQUE	U1-581303183	2	44.98	4511********7301	216319	02/15/2018

Totals

Count	Card Type	Total
1	American Express	19.99
43	MasterCard	791.76
161	Visa	2860.56
1	Discover	14.99
0	Other	0.00
		3687.30