07/27/2018

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GILBERTO	U1-1056659	5	19.99	5175********6911	150676	07/27/2018
ALDAY, ALFREDO	U1-1074068	5	19.99	4815********0634	100371	07/27/2018
ALVAREZ, YADIRA	U1-1074323	5	22.00	4815********6145	150378	07/27/2018
ANDRADE, FRANK	U1-1087517	5	25.00	4833********5453	020708	07/27/2018
ARGUELLO, SERGIO	U1-089	5	37.00	4833********4610	020708	07/27/2018
AVILA, JOSE	U1-581303761	5	19.99	4427********0768	020708	07/27/2018
AYALA, LUCERO	U1-1073991	5	19.99	4342********7872	019621	07/27/2018
BANEGAS, RJ	U1-581303649	5	19.99	4815********9699	190874	07/27/2018
BANOS, EDITH	U1-1073898	5	8.99	4100********5525	63264D	07/27/2018
BAROCIO, ANTONIO	U1-FV5H151757	5	1.00	4347********5455	020708	07/27/2018
BAUTISTA, JESUS	U1-FQRT132054	5	24.99	4347********2736	020708	07/27/2018
BAUTISTA, KIMBERLI	U1-T0KQ132058	5	24.99	4347********2736	020708	07/27/2018
BENSON, TERANT	U1-06207645	5	15.00	4342********0405	078881	07/27/2018
BRAVO, IMELDA	U1-581303913	5	1.00	4427********8176	132914	07/27/2018
BYE, PAUL	U1-581303726	5	19.99	4815********6525	190875	07/27/2018
CANTELLANO, VICTOR	U1-1073930	5	19.00	4815********6877	190877	07/27/2018
CASTILLO, JOSEPH	U1-581303829	5	9.99	4511********6130	762136	07/27/2018
CASTILLO, JOSIE	U1-581303884	5	9.99	4511********6130	762134	07/27/2018
CHACON, PATRICIA	U1-1074671	5	13.99	4815********7994	150477	07/27/2018
CORTEZ, SARAH	U1-374	5	1.00	4511********4728	762135	07/27/2018
COVARRUBIAS, JOSE	U1-1074211	5	1.00	4815********4897	160477	07/27/2018
DAVILA, JAVIER	U1-581303195	5	19.99	5175********2013	130078	07/27/2018
DAVILA, RICARDO	U1-8389	5	18.00	5403********6620	070702	07/27/2018
DE ALBA RUIZ, CINTHIA	U1-891971	5	1.00	4511********5279	762137	07/27/2018
DE JESUS, YAJAIRA	U1-581302646	5	18.00	4815********6555	100374	07/27/2018
DE SANTIAGO, JUAN	U1-W6NA120454	5	24.99	4815********9319	190975	07/27/2018
DURAN, JONATHAN	U1-1073998	5	19.00	4815********1458	160479	07/27/2018
ESPANA, LUCIO	U1-1074399	5	1.00	4815********3407	150976	07/27/2018
ESPARZA, MARIA	U1-581304085	5	19.99	4833********5370	020708	07/27/2018
ESQUIVEL, GERARDO	U1-581304082	5	1.00	4833********8442	020708	07/27/2018
FORTANEY JR, JORGE	U1-121457830	5	22.50	4511********7420	762138	07/27/2018
FORTANEY, JORGE	U1-1073984	5	22.50	4511********7420	762139	07/27/2018
GARCIA, DANIEL	U1-DG15	5	1.00	4494********3944	455690	07/27/2018
GARCIA, JOSE	U1-1074319	5	25.00	4347********5253	020708	07/27/2018
GARCIA, SERINA	U1-SG14	5	25.00	4511********1702	762140	07/27/2018
HERNANDEZ, GEORGE	U1-B30R160641	5	24.99	4736********8154	020708	07/27/2018
HERNANDEZ, VERONICA	U1-581304088	5	1.00	4815********0295	160573	07/27/2018
HERRERA, DAVID	U1-581303810	5	19.99	4511********4445	762141	07/27/2018
HILDEBRAND, CAROLYN	U1-1102654	5	25.00	5524********4915	05791P	07/27/2018
HUDSON, RODGER	U1-00981	5	50.00	5491********4776	090658	07/27/2018
IBAL, VICTOR	U1-VICTORIBAL	5	15.00	4511********2549	762142	07/27/2018
IHARA, MIKE	U1-1073949	5	20.00	5392********7537	70727Z	07/27/2018
INOSTROS, IRENE	U1-581303217	5	18.99	4815********8177	150576	07/27/2018
LEYVA, JOSE	U1-1074257	5	17.00	4833********2655	030708	07/27/2018
LITTLE, LISA	U1-1056565	5	19.00	4815********2016	150577	07/27/2018
LOPEZ, MARK	U1-581303734	5	19.99	4815********8459	100471	07/27/2018
LOPEZ, RAQUEL	U1-581303733	5	19.99	4815********6706	100473	07/27/2018
LOYA, AUDOXIA	U1-581302649	5	1.00	4815********7656	100072	07/27/2018
MACHUCA, MARY	U1-2131	5	29.99	4815********5255	100070	07/27/2018
MAGADAN, BERCEIDA	U1-1088097	5	19.99	5403********4674	881639	07/27/2018
MALDONADO, JOSE	U1-581303543	5	24.99	4494********2818	523577	07/27/2018
MALDONADO, NOE	U1-nm56	5	19.00	4347********1377	030708	07/27/2018
MARROQUIN, CHRISTIAN	U1-1074373	5	1.00	5403********8299	070703	07/27/2018
MARTINEZ, LEONORE	U1-1102612	5	20.00	5262********5375	631214	07/27/2018
MARTINEZ, MARINA	U1-581303097	5	9.99	4767********3495	027687	07/27/2018
MENDEZ, IGNACIO	U1-1073913	5	14.99	4815********7565	190979	07/27/2018
MEZA, RAUL	U1-1074087	5	19.00	4511********9455	762143	07/27/2018
MILLER, KATELYNN	U1-581303022	5	19.99	4833********4491	030708	07/27/2018
MILLER, KRISTEN	U1-581301351	5	19.00	4833********4491	030708	07/27/2018
MORALES, ISRAEL	U1-581303732	5	19.99	5262********4667	632048	07/27/2018
MORALES, MAYRA	U1-1074217	5	18.99	4833********1442	030708	07/27/2018
MORENO, CHRISTOPHER	U1-581303208	5	1.00	4494********7486	521188	07/27/2018
MORENO, JUAN	U1-1099006	5	19.99	4511********4899	762144	07/27/2018
NERI, JULIANA	U1-00838	5	1.00	4815********0394	100476	07/27/2018
OLVERA, SUSANA	U1-PPLZ161732	5	24.99	4736********8154	030708	07/27/2018
PINEDA, CRUZ	U1-654	5	20.00	4494********6506	523106	07/27/2018
RENTERIA, CONNIE	U1-130	5	19.99	4347********0925	030708	07/27/2018
RICKMAN, JARED	U1-385	5	19.00	4833********2993	030708	07/27/2018
RIOS, ESTRELLA	U1-B8HS154914	5	1.00	4347********5455	030708	07/27/2018
RIVERA, GIO	U1-XNHR140644	5	14.99	4411********1483	030708	07/27/2018
RIVERA, JESSICA	U1-65EV083814	5	14.99	4298********2393	894424	07/27/2018
RODRIGUEZ, ANITA	U1-1074262	5	1.00	4511********1475	762145	07/27/2018
ROMERO, MARIO	U1-1074229	5	19.99	4422********0709	030763	07/27/2018
SANCHEZ, AMANDA	U1-581301084	5	19.00	4815********3821	100171	07/27/2018
SANDOVAL, SAMANTHA	U1-SS09	5	19.00	4511********5408	762146	07/27/2018
SMITH, MICHELLE	U1-JUHS175030	5	24.99	4494********6134	523616	07/27/2018
VILLALOBOS, MARITZA	U1-1056621	5	18.99	4833********0998	030708	07/27/2018
WALLE, ANGEL	U1-581302978	5	18.00	4833********1176	030708	07/27/2018
YBARRA, MIRANDA	U1-1074375	5	1.00	5403********8074	070703	07/27/2018
YBARRA, MYRNA	U1-581303903	5	1.00	5403********7545	070703	07/27/2018
ZARATE, MARLENE	U1-1074352	5	14.99	4815********7565	190979	07/27/2018
ZAVALA, JOHNATHAN	U1-6QVM215455	5	14.99	4342********6285	033822	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	215.96
70	Visa	1116.66
0	Discover	0.00
0	Other	0.00
		1332.62