05/21/2018

10:08:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	U1-323	4	9.99	4815********5875	130261	05/21/2018
AVILA, MARTINA	U1-581300341	4	19.00	5403********6197	457830	05/21/2018
BARRINGTON, JOCELYNN	U1-1074038	4	24.00	4511********8034	226524	05/21/2018
BLANCO, MARIA	U1-1074067	4	19.00	4347********4983	030611	05/21/2018
BOYDSTUN, ANA MARIA	U1-1074161	4	9.99	4815********0566	160468	05/21/2018
BRAMBILA, EZEQUIEL	U1-1087489	4	19.99	4342********8071	013384	05/21/2018
BRAVO, EUGENIO	U1-941	4	19.00	4815********4353	160560	05/21/2018
CANO, EVA	U1-581303986	4	18.99	4342********8071	075193	05/21/2018
CEJA, MARIA	U1-581302532	4	19.00	4815********9007	160567	05/21/2018
CEJA, ZUJEIK	U1-62401	4	16.00	4815********7211	180965	05/21/2018
CHAVEZ, MARIA	U1-581302404	4	19.00	4815********8671	130364	05/21/2018
CORTEZ, JENIFER	U1-581303870	4	1.00	4833********9928	030611	05/21/2018
DADDINO, BRENDA	U1-1088071	4	19.99	4147********9402	09009C	05/21/2018
DOMINGUEZ, CLAUDIA	U1-581303754	4	19.99	5466********2070	48895Z	05/21/2018
GARCIA, LUIS	U1-00262	4	19.00	4815********7027	180662	05/21/2018
GARCIA, LUPE	U1-178	4	18.99	5175********0458	160961	05/21/2018
GURROLA, TOLA	U1-1074351	4	9.99	4815********1749	130461	05/21/2018
HARRISON, ARLENE	U1-581303712	4	10.00	5175********7097	160963	05/21/2018
HARRISON, GRANT	U1-581303713	4	10.00	5175********7097	160963	05/21/2018
HERNANDEZ, DAVID	U1-DH85	4	19.00	5403********6836	100633	05/21/2018
HERNANDEZ, RAUL	U1-1074118	4	1.00	4727********4964	491833	05/21/2018
HERNANDEZ, RUDY	U1-00213	4	15.00	4347********3367	030611	05/21/2018
HERNANDEZ, TONY	U1-th12	4	19.00	4833********2549	030611	05/21/2018
HERRERA, AGUSTIN	U1-581303724	4	19.99	4833********3906	030611	05/21/2018
HERRERA, JOSE	U1-jh76	4	19.00	4735********4493	021142	05/21/2018
JACOBO, OMAR	U1-1073987	4	19.99	4815********3684	180965	05/21/2018
JAIME, RODRIGO	U1-581303707	4	19.99	5175********4154	160661	05/21/2018
LARA, JUAN	U1-202	4	39.00	5403********7955	466031	05/21/2018
LOZANO, MISAEL	U1-581300161	4	38.00	4833********4796	040611	05/21/2018
MACIAS, EDWIN	U1-581302997	4	19.00	5403********6182	100634	05/21/2018
MAREZ, JUAN	U1-1074168	4	17.00	4833********4884	040611	05/21/2018
MENDIETA, DAVID	U1-1689	4	19.00	4511********1538	226529	05/21/2018
MEZA, JUAN	U1-00222	4	33.99	4465********7110	021151	05/21/2018
MORENO, ISMAEL	U1-1073995	4	14.99	5424********6657	49215P	05/21/2018
NARANJO, TERESA	U1-1074310	4	39.99	4511********9196	226526	05/21/2018
OJEDA, GUADALUPE	U1-1088088	4	19.00	4833********3931	040611	05/21/2018
PEREZ, PATRICIA	U1-581302638	4	1.00	4815********5057	180968	05/21/2018
PEREZ, YESENIA	U1-581303460	4	19.99	5332********0774	A461R0	05/21/2018
REED, WILMER	U1-581301986	4	24.00	5403********4236	471174	05/21/2018
ROSALES, ROLAND	U1-581302351	4	19.00	4347********9974	040611	05/21/2018
RUIZ, SONIA	U1-1074140	4	9.99	4427********9268	942640	05/21/2018
SALDANA, MARIA	U1-1074013	4	1.00	4815********7316	160762	05/21/2018
SAMANIEGO, ANDY	U1-581301762	4	19.00	5403********6075	979064	05/21/2018
VASQUEZ, MARISOL	U1-0866	4	19.99	4347********1871	040611	05/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	252.95
31	Visa	536.88
0	Discover	0.00
0	Other	0.00
		789.83