03/15/2018

10:26:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ALEJANDRO	U1-581304057	2	19.99	5340********3745	897834	03/15/2018
AMADOR, MARGARITA	U1-581303139	2	1.00	4815********2928	102215	03/15/2018
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	102148	03/15/2018
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	67144D	03/15/2018
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	072749	03/15/2018
AYALA, JUAN	U1-3934225827	2	19.99	4815********2720	132917	03/15/2018
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	172316	03/15/2018
BARRETO, NANCY	U1-581303617	2	19.99	4815********4691	132918	03/15/2018
BECERRIL, MARIO	U1-1056573	2	1.00	4427********1936	327178	03/15/2018
BENSON, TRENT	U1-1074106	2	9.99	4342********7754	027231	03/15/2018
BIANCHI, GEOFF	U1-01298	2	25.00	4868********7208	017802	03/15/2018
BOLANOS, JAVIER	U1-1073925	2	18.99	4815********2154	122818	03/15/2018
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********0727	092111	03/15/2018
BRAVO, KEVIN	U1-EAYF185933	2	14.99	4342********2863	005787	03/15/2018
BUSTOS, DAVID	U1-X78W183646	2	23.99	5403********7909	102149	03/15/2018
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	092111	03/15/2018
CABALLERO, HALEY	U1-9ZLJ165211	2	23.99	4511********9280	559463	03/15/2018
CALDERON, VIRIDIANA	U1-581302586	2	17.99	5205********1200	897837	03/15/2018
CANALES, JESSICA	U1-1097463	2	14.99	4400********6581	03515A	03/15/2018
CARNERO, ALFREDO	U1-1074175	2	19.99	4427********6883	910247	03/15/2018
CASTENON, ALEX	U1-91370	2	19.99	5175********7627	182219	03/15/2018
CAZARES, ROBERT	U1-05465	2	16.00	5403********3271	102149	03/15/2018
CEJA, MARIA	U1-581303159	2	19.99	4411********7734	092111	03/15/2018
CHAVEZ, LILIANA	U1-53SGR	2	1.00	4815********0513	142219	03/15/2018
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	092111	03/15/2018
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	092111	03/15/2018
COX, JERRICA	U1-581302343	2	19.00	5403********8887	380580	03/15/2018
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	182319	03/15/2018
DE LA CERDA, SANTOS	U1-0320	2	65.00	4347********1247	092111	03/15/2018
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	092111	03/15/2018
DIAZ LEON, ROSALIA	U1-581302848	2	25.00	4342********1315	047516	03/15/2018
DIGIACOMO, MARIA DE JESUS	U1-581303408	2	9.99	4815********9012	142114	03/15/2018
DONNELLY, CARL	U1-HHMC221931	2	13.99	4727********6152	172279	03/15/2018
DONNELLY, ISAAC	U1-M92J221933	2	14.99	4727********6152	172283	03/15/2018
DURAN, MOISES	U1-1717	2	19.00	4347********8238	092111	03/15/2018
ELIZARRARAS, OCTAVIO	U1-1074312	2	1.00	4815********6957	192719	03/15/2018
ESPINOZA, OSCAR	U1-581304163	2	10.00	4000********0925	581911	03/15/2018
ESQUEDA, CHRISTINA	U1-7RHL165925	2	19.99	5205********9172	898455	03/15/2018
ESQUIVEL, FORTINO	U1-7AKC194356	2	1.00	4266********8140	04491A	03/15/2018
ESQUIVEL, JUAN	U1-1074391	2	12.99	4342********7176	080604	03/15/2018
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	092111	03/15/2018
FERRER, JESSE	U1-H57F202337	2	13.99	4411********1483	092111	03/15/2018
FLORES, MARIA	U1-1073971	2	19.99	4815********9890	122919	03/15/2018
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	05106B	03/15/2018
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********7819	02918D	03/15/2018
FUENTES, JOSE	U1-HDMP162658	2	14.99	4833********0777	092111	03/15/2018
GALVAN, SALLY	U1-581303130	2	39.00	4347********2175	002111	03/15/2018
GARCIA, DIANA	U1-1056603	2	13.99	5403********4999	386696	03/15/2018
GARCIA, GIOHAN	U1-CHYS180053	2	14.99	5403********5126	102150	03/15/2018
GARCIA, MARIA	U1-581304201	2	18.99	4347********2812	002111	03/15/2018
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	04502C	03/15/2018
GARCIA, ROLAND	U1-581304171	2	1.00	4511********7661	559468	03/15/2018
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********1060	559467	03/15/2018
GONZALEZ, ARACELI	U1-581304185	2	1.00	4494********0249	275464	03/15/2018
GONZALEZ, MAYLING	U1-581303788	2	1.00	4511********7076	559469	03/15/2018
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	142214	03/15/2018
GRADOS GARCIA, GUILLERMO	U1-E4DP152336	2	14.99	4342********8441	046458	03/15/2018
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********3698	002111	03/15/2018
GRANADOS, GRISELDA	U1-581303158	2	19.99	4347********3698	002111	03/15/2018
GRANEROS, JADE	U1-DFBE170809	2	19.99	4815********4520	102418	03/15/2018
GUERRA, JESSICA	U1-1074202	2	9.99	4342********3268	000178	03/15/2018
GUILLEN, ANTHONEY	U1-1073926	2	19.00	4511********9827	559470	03/15/2018
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	102150	03/15/2018
GUTIERREZ, JAVIER	U1-1073937	2	9.99	4239********4271	002158	03/15/2018
GUTIERREZ, JOSIAH	U1-581303948	2	19.99	4419********8057	200850	03/15/2018
GUTIERREZ, MARIA	U1-1074173	2	1.00	4815********8075	102511	03/15/2018
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	002111	03/15/2018
GUZMAN, LINDA	U1-581301621	2	50.00	4342********8897	022479	03/15/2018
HARRISON, ISRAEL	U1-581304184	2	10.00	4833********4043	002111	03/15/2018
HAWLEY, RYAN	U1-891995	2	24.99	4833********9956	002111	03/15/2018
HENRY, ALICIA	U1-581303689	2	17.99	4511********3485	559471	03/15/2018
HERNANDEZ, ANGELICA	U1-EAWV173314	2	14.99	4727********4964	172299	03/15/2018
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	002158	03/15/2018
HERNANDEZ, JESSICA	U1-1056626	2	11.99	4833********7487	002111	03/15/2018
HERNANDEZ, MARGARET	U1-581302523	2	1.00	5403********0834	102150	03/15/2018
HERNANDEZ, MICHAEL	U1-SGEF200217	2	18.99	4511********7936	559472	03/15/2018
HERRERA, ERNESTO	U1-581303138	2	19.99	4815********2928	142411	03/15/2018
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	394480	03/15/2018
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	002158	03/15/2018
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	04525D	03/15/2018
INIGUEZ, RODENY	U1-71VK111701	2	22.99	4833********6255	002111	03/15/2018
INOSTROS, JESSICA	U1-DVX0151937	2	14.99	5403********7333	102150	03/15/2018
JAIMES, HECTOR	U1-1040248	2	19.99	4347********1632	002111	03/15/2018
KOENIG, JOHN	U1-1074150	2	19.00	4815********6640	192919	03/15/2018
KULOW, KARL	U1-1073939	2	19.00	4833********4342	002111	03/15/2018
LEAL, RYAN	U1-FHWT154127	2	14.99	4444********2503	111882	03/15/2018
LEON, ERICA	U1-581303683	2	1.00	4511********4320	559473	03/15/2018
LIRA, YADIRA	U1-5813025860	2	17.99	5205********1200	898467	03/15/2018
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	102150	03/15/2018
LOERA, LETICIA	U1-1074072	2	19.99	4100********4420	68617D	03/15/2018
LOPEZ, EDUARDO	U1-581303481	2	19.99	4060********9406	002111	03/15/2018
LOPEZ, ESPERANZA	U1-581304062	2	1.00	5175********3169	142919	03/15/2018
LOPEZ, FELICITAS	U1-PURD234033	2	13.99	4815********3736	142417	03/15/2018
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	04530C	03/15/2018
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	102612	03/15/2018
LUNA, CELESTE	U1-581304160	2	18.99	4815********1239	102013	03/15/2018
LUNA, LIZETTE	U1-1073922	2	19.99	4833********7996	012111	03/15/2018
MACIAS, ABEL	U1-581304186	2	1.00	4815********0849	142519	03/15/2018
MAJCHEN, DUSTIN	U1-581302099	2	38.00	4342********7261	084140	03/15/2018
MALDONADO, FERNANDO	U1-581304173	2	1.00	4727********5375	172331	03/15/2018
MALDONADO, HERNAN	U1-1073972	2	19.00	4494********2335	342802	03/15/2018
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	102151	03/15/2018
MANLEY, JUATIN	U1-RK7V165946	2	19.99	5108********1703	026873	03/15/2018
MANZANO, GABBY	U1-581300916	2	19.00	4342********0891	086078	03/15/2018
MARBURGER, JANELL	U1-JFEX125012	2	1.00	4736********2253	618557	03/15/2018
MAREZ, CRUZ	U1-S5ZB235104	2	14.99	5403********9072	548052	03/15/2018
MARTINEZ, GUS	U1-581302493	2	25.00	4815********5646	142613	03/15/2018
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	399067	03/15/2018
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	102151	03/15/2018
MATA, MATTHEW	U1-1074344	2	14.99	5205********6394	897861	03/15/2018
MATA, XAVIER	U1-1073923	2	17.99	5205********9648	897862	03/15/2018
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	03397Y	03/15/2018
MENDOZA, DANIEL	U1-581304180	2	17.99	5403********1419	102151	03/15/2018
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	04543B	03/15/2018
MIRALAVI, TYLER	U1-581303994	2	19.99	5403********4531	102151	03/15/2018
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	142619	03/15/2018
MONTEJANO, LENA	U1-1074080	2	10.00	4815********7361	142619	03/15/2018
MONTELONGO, MARK	U1-1074256	2	1.00	4815********0202	142710	03/15/2018
MONTELONGO, STEVEN	U1-581303529	2	19.99	5175********6706	112115	03/15/2018
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	032953	03/15/2018
MORAELS, JOSE	U1-581303574	2	19.99	4833********3249	012111	03/15/2018
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	098607	03/15/2018
MORALES, MONICA	U1-QBD3100452	2	14.99	4815********1668	102714	03/15/2018
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	102715	03/15/2018
MORENO, JESSICA	U1-9MYB100749	2	19.99	4511********0150	559476	03/15/2018
MURO, CARLOS	U1-1074008	2	19.00	5403********2223	102151	03/15/2018
NAVARRETE, MARIA	U1-1074103	2	9.99	5205********2553	898479	03/15/2018
NAVARRO, JAIME	U1-1074101	2	63.99	5178********6389	002113	03/15/2018
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	142711	03/15/2018
NERI, MARTIN	U1-581303634	2	19.99	4833********2663	012111	03/15/2018
NIETO, CINDY	U1-581302832	2	25.00	5175********0177	182515	03/15/2018
NIETO, JHOANNA	U1-1073979	2	1.00	4347********4965	012111	03/15/2018
NOYOLA, WALLE	U1-581303075	2	19.99	4342********3235	042403	03/15/2018
NUNEZ, ALEJANDRINA	U1-581304182	2	9.99	4815********7889	102110	03/15/2018
NUNEZ, ANA	U1-116	2	19.00	4342********5802	032819	03/15/2018
NUNEZ, ANA VERONICA	U1-581303807	2	8.99	4347********9770	022111	03/15/2018
ORELLENA, CARMEN	U1-A6DW000755	2	19.99	5403********6520	407407	03/15/2018
OROZCO, BERTHA	U1-1468	2	9.99	4347********8707	022111	03/15/2018
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	09817B	03/15/2018
ORTIZ, LESLIE	U1-581303482	2	1.00	4815********2072	102814	03/15/2018
PADILLA, MARCOS	U1-1074003	2	19.00	4815********3097	102116	03/15/2018
PADRON, BELISARIO	U1-581303438	2	19.99	4833********5278	022111	03/15/2018
PALACIOS, ALEJANDRA	U1-1074174	2	13.99	4833********6450	022111	03/15/2018
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	897874	03/15/2018
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	022111	03/15/2018
PATINO, ELIAS	U1-WD9D211844	2	13.99	4239********8128	002200	03/15/2018
PATINO, JOSUE	U1-2JD4213120	2	14.99	4239********8128	002159	03/15/2018
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	024747	03/15/2018
PEREZ, ALEX	U1-581304200	2	18.99	4400********6536	04603B	03/15/2018
PEREZ, DENISE	U1-581303951	2	39.98	4298********6980	831135	03/15/2018
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	022111	03/15/2018
PONCE, ROBERTO	U1-1073934	2	23.99	4833********5070	022111	03/15/2018
PRADO, MARIVEL	U1-581300421	2	38.00	4511********6487	559481	03/15/2018
PULIDO, JULISSA	U1-581302864	2	25.00	4511********8447	559479	03/15/2018
PULIDO, MARIA	U1-581303804	2	19.99	4511********5862	559478	03/15/2018
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	142814	03/15/2018
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	559480	03/15/2018
RAMIREZ, IMMEL	U1-1056601	2	14.99	4833********7811	022111	03/15/2018
RAMIREZ, JOSE	U1-1074063	2	1.00	4427********9093	327186	03/15/2018
RAMIREZ, SHANNON	U1-581302433	2	19.00	4347********5162	022111	03/15/2018
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	102152	03/15/2018
RARA, AUDREY	U1-13WV203859	2	14.99	4511********7841	559483	03/15/2018
RECEK, GLORIA	U1-033	2	1.00	4494********0509	406590	03/15/2018
RENEE, STEPHANIE	U1-581303852	2	19.99	3795*******1007	182905	03/15/2018
REYES, NELSON	U1-581302688	2	19.99	4833********9262	022111	03/15/2018
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	898492	03/15/2018
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	564037	03/15/2018
REYNOSO, ALFREDO	U1-1056614	2	19.00	5403********2925	102152	03/15/2018
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	022111	03/15/2018
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	102152	03/15/2018
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	022111	03/15/2018
RODRIGUEZ, DINO	U1-581304117	2	18.99	4411********4456	022111	03/15/2018
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4815********9759	102916	03/15/2018
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********7352	559484	03/15/2018
RODRIGUEZ, MARCOS	U1-MR3SGR	2	19.00	4833********0606	022111	03/15/2018
RODRIGUEZ, MARGRARITA	U1-1074032	2	19.00	4833********0606	032111	03/15/2018
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	142711	03/15/2018
RODRIGUIEZ, MIRANDA	U1-581303787	2	19.99	5403********6245	420056	03/15/2018
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	022111	03/15/2018
ROSALES, ANITA	U1-KP33212655	2	18.99	4298********8354	831139	03/15/2018
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	022111	03/15/2018
RUIZ, DELIA	U1-1074016	2	19.99	4833********8244	032111	03/15/2018
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	421168	03/15/2018
SAEFONG, ASHLEE	U1-1074108	2	13.99	4833********0708	032111	03/15/2018
SALDANA, JORGE	U1-581303768	2	19.99	5403********4656	421724	03/15/2018
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	132612	03/15/2018
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	032111	03/15/2018
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	032111	03/15/2018
SANCHEZ, MARIA	U1-581303976	2	19.99	4815********4868	152011	03/15/2018
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	132711	03/15/2018
SINGH, SANDEEP	U1-581300482	2	15.00	4815********4666	152016	03/15/2018
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	08959Z	03/15/2018
SMOLJAN, MATTHEW	U1-QDQV174136	2	14.99	6011********5380	01584R	03/15/2018
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********8198	032111	03/15/2018
STEPHENS, JUSTIN	U1-1056553	2	14.99	4815********7597	142916	03/15/2018
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H04231	03/15/2018
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	094691	03/15/2018
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	032111	03/15/2018
URENA, CRISTIEL	U1-1056633	2	19.99	5403********7338	102153	03/15/2018
URIARTE, CRYSTAL	U1-ZW1L203148	2	14.99	4411********1483	032111	03/15/2018
VALDEZ, BRAYAN	U1-Z5EB212336	2	19.99	4815********1281	112111	03/15/2018
VALDEZ, FRANK	U1-581303868	2	19.99	4511********8479	559486	03/15/2018
VALDEZ, JAIRO	U1-1074185	2	18.99	4815********9288	152010	03/15/2018
VALENCIA, JOSUE	U1-581303431	2	19.99	4833********4914	032111	03/15/2018
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	559485	03/15/2018
VENAGAS, LILIANA	U1-581302175	2	18.00	4347********0416	032111	03/15/2018
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	032111	03/15/2018
WEAVER, JENNIFER	U1-581302538	2	19.00	4833********4002	032111	03/15/2018
WRIDE, SETH	U1-1051902	2	13.99	4342********9499	050968	03/15/2018
YBARRA, JOEY	U1-MXZ3154129	2	14.99	4444********2503	111892	03/15/2018
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	559488	03/15/2018

Totals

Count	Card Type	Total
1	American Express	19.99
47	MasterCard	869.71
162	Visa	2653.07
1	Discover	14.99
0	Other	0.00
		3557.76