02/27/2018

08:08:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GILBERTO	U1-581304128	5	19.99	5175********6911	140271	02/27/2018
ALDAY, ALFREDO	U1-1074068	5	19.99	4815********0634	150879	02/27/2018
ALVAREZ, YADIRA	U1-1074323	5	23.00	4815********6145	180478	02/27/2018
ANDRADE, FRANK	U1-298SGR	5	25.00	4833********5453	080709	02/27/2018
ARGUELLO, SERGIO	U1-089	5	37.00	4833********4610	080709	02/27/2018
AVILA, JOSE	U1-581303761	5	19.99	4427********0768	080709	02/27/2018
AYALA, LUCERO	U1-1073991	5	19.99	4342********7872	062576	02/27/2018
BANEGAS, RJ	U1-581303649	5	19.99	4815********9699	150878	02/27/2018
BANOS, EDITH	U1-1073898	5	8.99	4100********5525	73250D	02/27/2018
BAROCIO, ANTONIO	U1-FV5H151757	5	1.00	4347********5455	080709	02/27/2018
BENSON, GUNNAR	U1-5813000670	5	15.00	4342********7754	076620	02/27/2018
BENSON, TERANT	U1-06207645	5	15.00	4342********7754	076620	02/27/2018
BYE, PAUL	U1-581303726	5	19.99	4815********6525	110273	02/27/2018
CANTELLANO, VICTOR	U1-1073930	5	19.00	4815********6877	180571	02/27/2018
CARRILLO, JORDAN	U1-5289SGR	5	18.00	4511********0700	184905	02/27/2018
CASTELLANO, FRANCES	U1-581304074	5	19.99	4298********7726	708994	02/27/2018
CASTILLO, JOSIE	U1-581303884	5	9.99	4511********7976	184904	02/27/2018
CHACON, PATRICIA	U1-1074671	5	13.99	4815********7994	110873	02/27/2018
CORTEZ, SARAH	U1-374	5	19.00	4511********4728	184907	02/27/2018
COVARRUBIAS, JOSE	U1-1074211	5	25.00	4815********4897	180778	02/27/2018
CUELLAR, VANESSA	U1-303	5	19.00	4104********1569	297421	02/27/2018
DAVILA, JAVIER	U1-581303195	5	19.99	5175********2013	130377	02/27/2018
DAVILA, RICARDO	U1-8389	5	18.00	5403********4684	080708	02/27/2018
DE ALBA RUIZ, CINTHIA	U1-891971	5	24.99	4511********5279	184906	02/27/2018
DE JESUS, YAJAIRA	U1-581302646	5	18.00	4815********6555	150972	02/27/2018
DE LA CRUZ, BIANCA NICOLE	U1-581303936	5	19.99	4511********4108	184908	02/27/2018
DOMINGUEZ, ELIAS	U1-581304095	5	19.99	4815********0604	180574	02/27/2018
DURAN, JONATHAN	U1-1073998	5	19.00	4815********1458	180577	02/27/2018
DURAN, LAURA	U1-581304188	5	1.00	4815********9890	110377	02/27/2018
ESPANA, LUCIO	U1-1074399	5	24.99	4815********3407	180578	02/27/2018
ESPARZA, MARIA	U1-581304085	5	19.99	4833********5370	080709	02/27/2018
ESQUIVEL, GERARDO	U1-581304082	5	1.00	4833********8442	080709	02/27/2018
FELIX, SANDRA	U1-RMJQ174639	5	14.99	4045********0382	084104	02/27/2018
FERNANDEZ, GEORGINA	U1-581301951	5	19.99	4833********3584	080709	02/27/2018
FIGUEROA, EDITH	U1-581303393	5	10.00	4342********4602	028315	02/27/2018
FORTANEY JR, JORGE	U1-5813005180	5	22.50	4511********7420	184909	02/27/2018
FORTANEY, JORGE	U1-1073984	5	22.50	4511********7420	184910	02/27/2018
FUENTES, RAUL	U1-581303729	5	18.99	5403********9925	080709	02/27/2018
GARCIA, DANIEL	U1-7RTY112701	5	7.49	4347********8307	090709	02/27/2018
GARCIA, DANIEL	U1-DG15	5	19.99	4494********3944	626915	02/27/2018
GARCIA, DESTINE	U1-JLYX112614	5	6.99	4347********8307	090709	02/27/2018
GARCIA, GRACIELA	U1-581304083	5	1.00	4833********3224	090709	02/27/2018
GARCIA, JOSE	U1-1074319	5	25.00	4347********5253	090709	02/27/2018
GARCIA, SERINA	U1-SG14	5	25.00	4511********1702	184912	02/27/2018
GONZALES, DESTINY	U1-581303211	5	1.00	4511********4350	184911	02/27/2018
HERNANDEZ, GUSTAVO	U1-581302594	5	1.00	5403********2758	080709	02/27/2018
HERNANDEZ, VERONICA	U1-581304088	5	1.00	4815********0295	110279	02/27/2018
HERRERA, DAVID	U1-581303810	5	19.99	5403********8495	876470	02/27/2018
HILDEBRAND, CAROLYN	U1-1056596	5	25.00	5524********4915	08583P	02/27/2018
HINOJOSA, RICARDO	U1-581302603	5	57.00	4239********9379	080716	02/27/2018
HUDSON, RODGER	U1-00981	5	50.00	5491********4776	072885	02/27/2018
IHARA, MIKE	U1-1073949	5	20.00	5392********7537	80727Z	02/27/2018
INIGUEZ, TINA	U1-581303222	5	19.99	5403********5220	876887	02/27/2018
INOSTROS, IRENE	U1-581303217	5	19.99	4815********8177	110371	02/27/2018
LEYVA, JOSE	U1-1074257	5	17.00	4833********2655	090709	02/27/2018
LITTLE, LISA	U1-581302970	5	19.00	4815********2016	110972	02/27/2018
LOPEZ, MARK	U1-581303734	5	19.99	4815********8459	110473	02/27/2018
LOPEZ, RAQUEL	U1-581303733	5	19.99	4815********6706	180873	02/27/2018
LOYA, AUDOXIA	U1-581302649	5	19.00	4815********7656	110372	02/27/2018
MACHUCA, MARY	U1-2131	5	29.99	4815********5255	180872	02/27/2018
MAGADAN, BERCEIDA	U1-1074271	5	19.99	5403********4674	991228	02/27/2018
MALDONADO, JOSE	U1-581303543	5	19.99	4494********2818	626946	02/27/2018
MALDONADO, NOE	U1-nm56	5	19.00	4347********1377	090709	02/27/2018
MARROQUIN, CHRISTIAN	U1-1074373	5	38.00	5403********8299	080709	02/27/2018
MARTINEZ, LEONORE	U1-581300226	5	20.00	5262********5375	992062	02/27/2018
MARTINEZ, MARILOU	U1-581304084	5	19.99	4815********0394	110373	02/27/2018
MARTINEZ, MARINA	U1-581303097	5	9.99	4767********3495	027794	02/27/2018
MENDEZ, IGNACIO	U1-1073913	5	14.99	4815********7565	110375	02/27/2018
MEZA, RAUL	U1-1074087	5	19.00	4511********9455	184913	02/27/2018
MILLER, KATELYNN	U1-581303022	5	19.99	4833********4491	090709	02/27/2018
MILLER, KRISTEN	U1-581301351	5	19.00	4833********4491	090709	02/27/2018
MORALES, ISRAEL	U1-581303732	5	19.99	5262********4667	994981	02/27/2018
MORALES, MAYRA	U1-1074217	5	18.99	4833********1442	090709	02/27/2018
MORENO, CHRISTOPHER	U1-581303208	5	1.00	4494********7486	625093	02/27/2018
MORENO, JUAN	U1-581303654	5	19.99	4511********4899	184914	02/27/2018
NERI, JULIANA	U1-00838	5	38.00	4815********0677	110977	02/27/2018
NONG, JOHNNY	U1-581303327	5	19.99	4815********7505	110377	02/27/2018
OLIVAREZ, JESSICA	U1-1073895	5	19.99	4511********4868	184915	02/27/2018
PINEDA, CRUZ	U1-654	5	20.00	4494********6506	627013	02/27/2018
POMPA, SEBASTIAN	U1-1074284	5	19.99	5424********3391	74965B	02/27/2018
RICKMAN, JARED	U1-385	5	19.00	4833********2993	090709	02/27/2018
RIOS, ESTRELLA	U1-B8HS154914	5	1.00	4347********5455	000709	02/27/2018
RIOS, FAITH	U1-1073970	5	19.99	5205********0491	711766	02/27/2018
RIVERA, GIO	U1-XNHR140644	5	14.99	4411********1483	090709	02/27/2018
RIVERA, LABI	U1-581303591	5	1.00	4833********9931	000709	02/27/2018
RODRIGUEZ, ANITA	U1-1074262	5	14.99	4511********1475	184916	02/27/2018
RODRIGUEZ, LUIS	U1-581303880	5	20.00	4342********5355	049090	02/27/2018
RODRIGUEZ, MARICELA	U1-1074366	5	14.99	5205********5464	711768	02/27/2018
ROMERO, MARIO	U1-1074229	5	19.99	4422********0709	084621	02/27/2018
RUELAS, GUILLERMO	U1-lamaquina	5	19.99	5424********6182	75118B	02/27/2018
SANCHEZ, AMANDA	U1-581301084	5	19.00	4815********3821	160077	02/27/2018
SANDOVAL, SAMANTHA	U1-SS09	5	19.00	4511********5408	184917	02/27/2018
SMITH, MICHELLE	U1-JUHS175030	5	24.99	4494********6134	692967	02/27/2018
SOBERANES, MARAI	U1-1074342	5	19.99	5424********7115	75173P	02/27/2018
VALLE, DAMIAN	U1-581303394	5	10.00	4342********4602	004827	02/27/2018
VANDERHEYDEN, KAREN	U1-F3QH161832	5	54.99	4347********8768	000709	02/27/2018
VARGAS, ALMA	U1-581303900	5	19.99	4815********3726	180975	02/27/2018
VERA, DANIEL	U1-1074298	5	19.99	5424********6182	75187B	02/27/2018
VERDUZCO, KARINA	U1-PT0W191552	5	54.99	4833********1307	000709	02/27/2018
VILLALOBOS, MARITZA	U1-1056621	5	19.99	4833********0998	000709	02/27/2018
WALLE, ANGEL	U1-581302978	5	18.00	4833********1176	000709	02/27/2018
YBARRA, MIRANDA	U1-1074375	5	19.00	5403********8074	080710	02/27/2018
YBARRA, MYRNA	U1-581303903	5	1.00	5403********7545	080710	02/27/2018
ZARATE, MARLENE	U1-1074352	5	14.99	4815********7565	110375	02/27/2018
ZAVALA, JOHNATHAN	U1-6QVM215455	5	14.99	4342********6285	012115	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	445.87
83	Visa	1539.08
0	Discover	0.00
0	Other	0.00
		1984.95