04/20/2018

09:30:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, MARK	U1-1074221	4	19.00	5403********3307	743355	04/20/2018
AVILA, MARTINA	U1-581300341	4	19.00	5403********6197	725306	04/20/2018
BARRINGTON, JOCELYNN	U1-1074038	4	24.00	4511********8034	581121	04/20/2018
BLANCO, MARIA	U1-1074067	4	19.00	4347********4983	021610	04/20/2018
BOYDSTUN, ANA MARIA	U1-1074161	4	9.99	4815********0566	181569	04/20/2018
BRAMBILA, EZEQUIEL	U1-1087489	4	19.99	4342********8071	030592	04/20/2018
BRAVO, EUGENIO	U1-941	4	19.00	4815********4353	191562	04/20/2018
CANO, EVA	U1-581303986	4	18.99	4342********8071	003207	04/20/2018
CEJA, MARIA	U1-581302532	4	19.00	4815********9007	191566	04/20/2018
CEJA, ZUJEIK	U1-62401	4	16.00	4815********7211	191860	04/20/2018
CHAVEZ, MARIA	U1-581302404	4	19.00	4815********8671	141860	04/20/2018
CORTEZ, JENIFER	U1-581303870	4	1.00	4833********9928	021610	04/20/2018
DADDINO, BRENDA	U1-1088071	4	19.99	4147********9402	08686C	04/20/2018
DOMINGUEZ, CLAUDIA	U1-581303754	4	19.99	5466********2070	40892Z	04/20/2018
ESTRADA, STEPHANIE	U1-1323	4	1.00	4298********7559	248051	04/20/2018
GARCIA, LUIS	U1-00262	4	19.00	4815********7027	181661	04/20/2018
GARCIA, LUPE	U1-178	4	18.99	5175********0458	181362	04/20/2018
GURROLA, TOLA	U1-1074351	4	9.99	4815********1749	131362	04/20/2018
HARRISON, ARLENE	U1-581303712	4	10.00	5175********7097	131363	04/20/2018
HARRISON, GRANT	U1-581303713	4	10.00	5175********7097	131363	04/20/2018
HERNANDEZ, DAVID	U1-DH85	4	19.00	5403********6836	091623	04/20/2018
HERNANDEZ, RAUL	U1-1074118	4	1.00	4727********4964	141411	04/20/2018
HERNANDEZ, RUDY	U1-00213	4	15.00	4347********3367	031610	04/20/2018
HERNANDEZ, TONY	U1-th12	4	19.00	4833********2549	031610	04/20/2018
HERRERA, AGUSTIN	U1-581303724	4	19.99	4833********3906	031610	04/20/2018
HERRERA, JOSE	U1-jh76	4	19.00	4735********4493	020600	04/20/2018
JACOBO, OMAR	U1-1073987	4	19.99	4815********3684	181664	04/20/2018
JAIME, RODRIGO	U1-581303707	4	19.99	5175********4154	101166	04/20/2018
LARA, JUAN	U1-202	4	15.00	5403********7955	733368	04/20/2018
LOZANO, MISAEL	U1-581300161	4	38.00	4833********4796	031610	04/20/2018
MACIAS, EDWIN	U1-581302997	4	19.00	5403********6182	091623	04/20/2018
MAREZ, JUAN	U1-1074168	4	17.00	4833********4884	031610	04/20/2018
MARTINEZ, JOSE	U1-581301990	4	25.00	4494********2209	961277	04/20/2018
MENDIETA, DAVID	U1-1689	4	19.00	4511********1538	581125	04/20/2018
MEZA, JUAN	U1-00222	4	9.99	4465********7110	020616	04/20/2018
MORENO, ISMAEL	U1-1073995	4	14.99	5424********6657	41351P	04/20/2018
NUNEZ, DEVON	U1-581304125	4	19.00	4815********0677	131469	04/20/2018
OJEDA, GUADALUPE	U1-1088088	4	19.00	4833********3931	031610	04/20/2018
PEREZ, PATRICIA	U1-581302638	4	1.00	4815********5057	181666	04/20/2018
PEREZ, YESENIA	U1-581303460	4	14.99	5332********0774	OGF4VO	04/20/2018
RAIGOZA, ROSA	U1-581303456	4	1.00	4347********8094	031610	04/20/2018
REED, WILMER	U1-581301986	4	24.00	5403********4236	738928	04/20/2018
RIVAS, MELISSA	U1-581301835	4	5.01	5403********1828	091623	04/20/2018
ROSALES, ROLAND	U1-581302351	4	19.00	4347********9974	031610	04/20/2018
RUIZ, SONIA	U1-1074140	4	9.99	4427********9268	220542	04/20/2018
SALDANA, MARIA	U1-1074013	4	1.00	4815********7316	131564	04/20/2018
SAMANIEGO, ANDY	U1-581301762	4	19.00	5403********6075	761147	04/20/2018
VASQUEZ, MARISOL	U1-0866	4	19.99	4347********1871	041610	04/20/2018
VITELA, ALBERT	U1-1074252	4	38.00	4511********2249	581127	04/20/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	247.96
34	Visa	546.90
0	Discover	0.00
0	Other	0.00
		794.86