08/01/2018
10:57:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, SANDRA U1-581303516 1 18.99 4511********8195 190799 08/01/2018
AGUILAR, ANA U1-1074359 1 19.00 4815********1230 174825 08/01/2018
AGUILAR, TRICIAN U1-JGV1193046 1 1.00 4342********0298 070852 08/01/2018
AGUILAR, VINCENT U1-1074164 1 14.99 4342********0298 089072 08/01/2018
AGUIRRE, RAY U1-581303626 1 18.99 4511********2853 190800 08/01/2018
AGUIRRE, VERONICA U1-1074362 1 9.99 4479********3322 001046 08/01/2018
ALCALA, CHRISTOPHER U1-0280 1 1.00 5403********2273 104245 08/01/2018
ALCALA, JACQUELINE U1-5813002820 1 11.25 5403********2273 104245 08/01/2018
ALCALA, MARIA U1-1074242 1 11.25 5403********2273 104245 08/01/2018
ALCALA, REMBERTO U1-1074183 1 10.25 5403********2273 104245 08/01/2018
ALCARAZ, DEMETRIO U1-1073887 1 9.99 4815********7518 144225 08/01/2018
ALEMAN, BEATRIZ U1-LS27202646 1 44.99 4347********4571 054211 08/01/2018
ALLEN, ANNA U1-1073968 1 9.99 4298********5374 247989 08/01/2018
ALONZO, ANTHONY U1-581303418 1 19.99 4833********4295 054211 08/01/2018
ALONZO, CARMEN U1-1074192 1 9.99 4313********9567 05349C 08/01/2018
ALTAMIRANO, JORGE U1-1074145 1 19.00 4060********7319 07331C 08/01/2018
AMBRIZ, ROSEMARY U1-581302703 1 19.00 4833********1838 054211 08/01/2018
AMESQUITA, BENNY U1-581302450 1 1.00 4411********9678 054211 08/01/2018
ARGUELLO, ALEX U1-FL3K112321 1 1.00 4347********1432 054211 08/01/2018
ARREDONDO, MARLENN U1-1074049 1 1.00 4347********4570 054211 08/01/2018
ARREOLA, STEFANIE U1-581300186 1 1.00 4298********7623 247990 08/01/2018
ATONDO, JUAN U1-0295 1 19.99 4815********1901 164523 08/01/2018
AYALA, GUILLERMO U1-581303258 1 1.00 5332********0666 F35N8N 08/01/2018
BALBACH, BAILEY U1-H0J2102947 1 14.99 4266********9310 07362B 08/01/2018
BARRAGAN, CASIMIRO U1-1074406 1 20.00 4447********2057 001752 08/01/2018
BARRAGAN, DORA U1-1074407 1 20.00 4447********2057 001757 08/01/2018
BECERRA, YESENIA U1-1074055 1 19.00 4511********9455 190802 08/01/2018
BECERRIL, EUSTOLIA LAZARO U1-D90X234429 1 14.99 4833********7477 054211 08/01/2018
BEENKMAN, BRYANNA U1-1087483 1 24.99 4815********8105 184823 08/01/2018
BURNESS, ANTHONY U1-J3J3180709 1 13.49 4514********6572 365302 08/01/2018
BUSTOS, MARIA U1-XVG6101957 1 1.00 4511********6869 190803 08/01/2018
CABRERA, ANTONIO U1-1074272 1 19.99 4347********7075 054211 08/01/2018
CALDERA, CRISTAL U1-581303147 1 18.99 4494********5701 262846 08/01/2018
CAMPOS, NOEL U1-5813028420 1 18.00 5403********7988 104245 08/01/2018
CAPPELLETTY, STEPHANIE U1-1073938 1 63.99 4342********9353 059472 08/01/2018
CARRERA, BENITO U1-1074300 1 19.99 4342********7781 019306 08/01/2018
CARRILLO, REYES U1-NJ5Q191929 1 14.99 4000********6784 542610 08/01/2018
CASTILLO, ELADIA U1-1102655 1 19.00 4833********9533 054211 08/01/2018
CASTILLON, LOURDES U1-581303656 1 9.99 4815********2445 124124 08/01/2018
CAZARES, ERIC U1-389 1 19.00 5403********3271 104245 08/01/2018
CERDA, MARIA U1-581304024 1 39.99 4833********2336 054211 08/01/2018
CERDA, SANTIAGO U1-1073935 1 19.99 4815********2016 194723 08/01/2018
CHAVEZ, CARLOS U1-1102647 1 13.99 4815********6565 164622 08/01/2018
CHAVEZ, ERIC U1-581300996 1 19.00 4833********1503 054211 08/01/2018
CISNEROS, ROSA U1-1074283 1 8.99 4833********7487 054211 08/01/2018
CLARK, MITCHELL U1-1087457 1 24.99 4298********3093 247992 08/01/2018
COBIAN, SAMUEL U1-581303035 1 17.99 4266********9620 07375B 08/01/2018
COOK, KEN U1-1073901 1 19.00 4815********8578 194724 08/01/2018
COOK, SUE U1-1073908 1 19.00 4815********8578 194724 08/01/2018
CORONADO, FELICIA U1-RLVE123737 1 1.00 4494********1164 326499 08/01/2018
CORTES, OFELIA U1-581304066 1 1.00 4833********3023 064211 08/01/2018
CORTEZ, BERNADETTE U1-1074222 1 19.00 4833********4475 064211 08/01/2018
CORTEZ, STEPHANIE U1-1074214 1 25.00 4511********6698 190805 08/01/2018
CUENCA, EDWIN U1-1102616 1 29.99 4815********2788 184928 08/01/2018
CUENCA, AARON U1-1102620 1 29.99 5205********3706 639748 08/01/2018
CURIEL, ARTHUR U1-581303744 1 19.99 4342********1346 008166 08/01/2018
DIAZ, LETIZIA U1-1074400 1 1.00 4342********6154 020345 08/01/2018
DO, QUAN U1-9QWG152606 1 14.99 4266********8983 07391B 08/01/2018
DOWNS, RANDALL U1-1087470 1 13.99 4000********5978 829588 08/01/2018
EIRICH, CYNTHIA U1-581303142 1 1.00 4266********4558 07388C 08/01/2018
ELIZONDO, JOSEPH U1-1102614 1 14.99 4400********7566 01862B 08/01/2018
ESCALERA, ANTHONY U1-67 1 17.00 4511********5865 190806 08/01/2018
ESCOTO, FABIAN U1-1074374 1 25.00 4815********4190 184223 08/01/2018
ESPANA CARDENAS, ERENDIRA U1-1074376 1 10.99 5403********8413 104246 08/01/2018
ESPINDOLA, BERTHA U1-581300516 1 19.00 5115********5783 H9K8PH 08/01/2018
ESPINOZA, ELIZABETH U1-1074411 1 10.00 4400********3112 01862B 08/01/2018
ESPINOZA, MARGARITA U1-1073911 1 39.99 5332********7980 F35NAE 08/01/2018
ESPINOZA, RICARDO U1-J9BV210807 1 24.99 4003********0936 07398C 08/01/2018
ESQUEDA, BRIANA U1-1087522 1 44.99 4347********8010 064211 08/01/2018
ESQUER, MATT U1-581302499 1 17.00 4735********5436 001279 08/01/2018
FERREIRA, OMAR U1-N8JA174141 1 1.00 4867********4032 064211 08/01/2018
FLORES, JOSE U1-581303833 1 9.99 5403********0901 104246 08/01/2018
FLORES, MIGUEL U1-581304019 1 1.00 4342********7012 025427 08/01/2018
FLORES, SONJA U1-581302550 1 19.00 5239********2572 00119B 08/01/2018
FUENTES, DAISY U1-581303518 1 19.99 5332********5392 F357AS 08/01/2018
GALE, WILLIAM U1-Q3CR225316 1 24.99 4511********5715 190808 08/01/2018
GALINDA, JOE U1-1087458 1 14.99 4511********9930 190809 08/01/2018
GALLARDO, RAFAEL U1-00232 1 13.50 5262********5290 833136 08/01/2018
GALVAN, SALLY U1-581303130 1 19.99 4347********2175 064211 08/01/2018
GARCIA, AARON U1-581302488 1 19.00 4815********2287 124323 08/01/2018
GARCIA, ALEX U1-3YRC113035 1 14.99 5403********4509 104246 08/01/2018
GARCIA, ISABEL U1-1780 1 1.00 4833********3662 064211 08/01/2018
GARZA, ABEL U1-1744 1 17.00 4342********3547 029682 08/01/2018
GARZA, HECTOR U1-1074239 1 1.00 6011********6098 00149B 08/01/2018
GARZA, HUMBERTO U1-1074308 1 19.00 5403********9308 104247 08/01/2018
GARZA, ISAAC U1-1074296 1 9.99 6011********6098 00122B 08/01/2018
GASPAR, LORENZO U1-1074303 1 14.99 4342********0118 045617 08/01/2018
GILSTRAP, RANDY U1-1088055 1 5.00 4833********7173 074211 08/01/2018
GOMEZ, LUCIA U1-1087503 1 19.00 4833********8733 074211 08/01/2018
GONZALES, CHINA U1-DPLG152001 1 14.99 4411********8838 074211 08/01/2018
GONZALES, JEREMY U1-6WVC194239 1 24.99 4494********5957 394466 08/01/2018
GONZALES, LEVI U1-1074233 1 20.00 4511********8067 190810 08/01/2018
GONZALEZ, CHRISTOPHER U1-1074334 1 14.99 4411********8838 074211 08/01/2018
GONZALEZ, MONICA U1-1056628 1 18.00 4833********4381 074211 08/01/2018
GONZALEZ, REINA U1-1074228 1 19.99 4347********8376 074211 08/01/2018
GRAVES, JAMES U1-1087495 1 9.99 4313********3383 08407C 08/01/2018
GRAVES, JAMES U1-1074230 1 9.99 4313********3383 01845C 08/01/2018
GUTIERREZ, ARTURO U1-01420 1 18.00 3715*******1000 103312 08/01/2018
GUTIERREZ, BRENDA U1-1558 1 25.00 4815********4706 184623 08/01/2018
GUTIERREZ, FLOYD U1-1074179 1 18.00 4060********0856 074211 08/01/2018
GUTIERREZ, JAIME U1-1102626 1 15.00 4833********9693 074211 08/01/2018
GUTIERREZ, JULIA U1-581301017 1 19.99 4511********0997 190812 08/01/2018
GUTIERREZ, TERESA U1-1074345 1 14.99 4264********7358 04839B 08/01/2018
GUTIERREZ, VANESSA U1-1073932 1 19.99 4815********1675 184620 08/01/2018
GUZMAN, YOLANDA U1-1102678 1 16.99 4815********7697 104028 08/01/2018
HAAS, JON U1-1099032 1 14.99 4833********3538 074211 08/01/2018
HALLS, BARBARA U1-1073916 1 1.00 4767********2599 001528 08/01/2018
HALLS, THOM U1-0359 1 1.00 4767********2599 001337 08/01/2018
HARRIS, JASON U1-581303411 1 19.99 4400********8600 04169C 08/01/2018
HARRISON, ISRAEL U1-1099017 1 39.00 4833********4043 074211 08/01/2018
HERNANDEZ, DANIELA U1-581303179 1 1.00 4833********7487 074211 08/01/2018
HERNANDEZ, JORGE U1-1074241 1 9.99 4282********4871 074211 08/01/2018
HERNANDEZ, JOSE U1-1102600 1 24.99 4815********1086 144828 08/01/2018
HERNANDEZ, MAGDAELENA U1-1074245 1 9.99 4282********4871 074211 08/01/2018
HERNANDEZ, MARTHA U1-581301781 1 19.00 4833********3678 074211 08/01/2018
HERREMAN, ANDREW U1-054 1 34.00 4815********0834 124429 08/01/2018
HERRERA, OLIVIA U1-581303375 1 1.00 4427********1485 207002 08/01/2018
HERRING, JENNIFER U1-581303236 1 18.99 4239********7371 004256 08/01/2018
HINOJOSA, CRYSTAL U1-CL5Q141544 1 1.00 4419********2459 170197 08/01/2018
HUDSON, CHARLOTTE U1-02145 1 19.00 5491********8308 055369 08/01/2018
HURTADO, ANTHONY U1-581304146 1 18.99 4511********1601 190813 08/01/2018
INFANTE, JUAN U1-581303630 1 10.00 5403********5707 104248 08/01/2018
INFANTE, ROXANNA U1-581303631 1 10.00 5403********5707 104248 08/01/2018
INIGUEZ, MARSHY U1-1778 1 17.99 4347********6740 074211 08/01/2018
JACOBO, CHRIS U1-1073982 1 19.99 4815********3684 144920 08/01/2018
JACOBO, URIEL U1-1073983 1 1.00 4815********3684 124522 08/01/2018
JAIME, ANGELICA U1-581303705 1 14.99 5175********4154 124522 08/01/2018
JIMENEZ, GERARDO U1-1074144 1 14.99 5403********2927 104248 08/01/2018
JIMENEZ, JUAN U1-LAGK123232 1 19.99 4815********4282 124524 08/01/2018
JOHNSON, JALEN U1-1074052 1 1.00 4511********8184 190814 08/01/2018
KALLU, SAM U1-581301993 1 13.99 4266********0699 07442B 08/01/2018
KAUR, MANJINDER U1-1102658 1 73.99 4239********3349 004256 08/01/2018
KOMOTO, JEFFREY U1-1074291 1 9.99 4767********7234 001898 08/01/2018
LARIOS, GENOVEVA U1-1073956 1 8.99 5403********2301 104248 08/01/2018
LAY, RICHARD U1-1087450 1 14.99 4147********3799 07442C 08/01/2018
LEDEZMA, BLANCA U1-581303341 1 19.99 4342********9758 090354 08/01/2018
LEON, MARIA U1-1098956 1 73.99 4347********3239 084211 08/01/2018
LITTLE, MARVELOUS U1-1074294 1 18.99 4815********2016 124527 08/01/2018
LIZARDE, JOSE U1-1074240 1 19.00 4045********0382 104872 08/01/2018
LOPEZ, JAVIER U1-09XT113036 1 9.99 4511********3126 190815 08/01/2018
LOPEZ, ROBERT U1-8E6P103150 1 20.00 5403********5900 855515 08/01/2018
MACIAS, JOHN U1-581303595 1 14.99 4060********6670 07420C 08/01/2018
MALDONADO, MAYRA U1-V29L112142 1 14.99 5403********4509 104248 08/01/2018
MALDONADO, NICK U1-1074280 1 19.99 4427********8011 084211 08/01/2018
MALDONADO, ROSA U1-581300870 1 19.00 4342********6421 029791 08/01/2018
MARES, DEVIN U1-5813003750 1 1.00 4347********6037 084211 08/01/2018
MARQUEZ, CAROLINA U1-XDPK111639 1 1.00 5403********5577 859685 08/01/2018
MARTINEZ, JOVITA U1-1087504 1 29.99 4347********4512 084211 08/01/2018
MARTINEZ, OSVALDO U1-1074302 1 19.99 4833********4322 084211 08/01/2018
MEDINA, RICARDO U1-581303944 1 9.99 4815********4969 104420 08/01/2018
MEREZ, HENRY U1-Z49B140051 1 24.99 4494********9521 460036 08/01/2018
MILLER, DAVID U1-1087528 1 14.99 4833********4026 084211 08/01/2018
MOCTEZUMA, MARIO U1-581304028 1 17.99 4833********8339 084211 08/01/2018
MODESTO, RICKY U1-1074171 1 19.00 5262********3794 862048 08/01/2018
MONTELONGO, SAMANTHA U1-1560 1 1.00 4511********8776 190817 08/01/2018
MONTENEGRO, ANA U1-581300388 1 1.00 4347********6676 084211 08/01/2018
MONTIJO, MELINDA U1-SD8Y123734 1 1.00 4494********1164 457646 08/01/2018
MORALES, THERESA U1-3N6C203652 1 14.99 4342********4647 005148 08/01/2018
MORENO, ALICIA U1-581303662 1 19.99 4406********3635 07436B 08/01/2018
MOSBY, ALEXANDRA U1-1074196 1 19.99 5466********1581 74017Y 08/01/2018
MOSQUEDA, JUAN U1-U84K234057 1 14.99 4347********5092 084211 08/01/2018
MUNOZ, NAOMI U1-FCF6070853 1 9.99 4833********0158 084211 08/01/2018
MURILLO, TERESA U1-1074293 1 1.00 4511********2718 190818 08/01/2018
NERI, LAURA U1-1099021 1 17.99 4465********5258 001425 08/01/2018
NUNEZ, ROSALBA U1-1088069 1 10.00 4833********3840 084211 08/01/2018
OCHOA, GAVINO U1-1102623 1 11.99 5205********4666 639789 08/01/2018
OCHOA, MARTIN U1-581303324 1 19.99 4815********1795 124723 08/01/2018
OCHOA, YARET U1-581301557 1 25.00 4815********3607 104428 08/01/2018
OLMEDO, NANCY U1-581303945 1 19.99 4815********9168 104429 08/01/2018
OREGON, JOSE U1-581302982 1 19.00 4833********7223 094211 08/01/2018
OROSCO, ANGEL U1-1056586 1 18.00 4833********6289 094211 08/01/2018
ORTIZ, HILDA U1-1102608 1 9.99 4815********3098 104521 08/01/2018
ORTIZ, KARINA U1-1087533 1 20.00 4511********1932 190821 08/01/2018
PAEZ, DESTINY U1-ZVND225457 1 1.00 4511********4531 190819 08/01/2018
PASCACIO, NAYELI U1-1056637 1 24.99 5403********5382 104249 08/01/2018
PAZ, JUDY RAEANN U1-1073920 1 18.99 4494********8633 524944 08/01/2018
PENA, EDUARDO U1-1087501 1 14.99 5403********1709 104249 08/01/2018
PENA, ERICA U1-581302148 1 25.00 4833********1059 094211 08/01/2018
PENA, HILARIO U1-581303109 1 18.99 5175********5959 174928 08/01/2018
PEREZ, JOSHUA U1-1074281 1 24.99 4511********8981 190820 08/01/2018
PEREZ, PEDRO U1-581303741 1 19.99 4833********2086 094211 08/01/2018
PINA, JOSE U1-JP333 1 9.99 4800********6139 07090A 08/01/2018
PINEDA, AIDETH U1-581302268 1 1.00 5403********8603 872751 08/01/2018
PRADO, JUANA U1-21501SGR 1 19.00 4833********9693 094211 08/01/2018
PUGA, BRIAN U1-1074116 1 20.00 4511********1932 190822 08/01/2018
QUEVEDO, JUAN U1-H3UY185708 1 17.99 4298********8250 247996 08/01/2018
QUINONES-NERI, NAJLAA U1-581304148 1 1.00 4465********5258 001636 08/01/2018
RAMIREZ, CARLOS JR U1-VCQ9184843 1 1.00 4511********2301 190823 08/01/2018
RAMOS, BRIAN U1-581303496 1 17.99 5524********8219 03659P 08/01/2018
RAMOS, JOSE U1-1088083 1 9.99 4815********6110 154222 08/01/2018
RAMOS, MARCOS U1-LLVN195642 1 14.99 4833********2734 094211 08/01/2018
RANGEL, BENEIDA U1-1074392 1 1.00 4727********4964 924715 08/01/2018
ROBLES, JIMMY U1-01671 1 79.00 4511********5876 190824 08/01/2018
RODARTE, RUBEN U1-581303119 1 16.99 4397********2196 07463C 08/01/2018
RODRIGUEZ, ANTONETTE U1-1087497 1 7.99 4511********3126 190825 08/01/2018
RODRIGUEZ, CINTHIA U1-SPW0193755 1 24.99 4833********1822 094211 08/01/2018
RODRIGUEZ, FANY U1-1074311 1 8.99 4833********5637 094211 08/01/2018
RODRIGUEZ, GRISELDA U1-8QN3185501 1 13.99 5403********1101 104249 08/01/2018
RODRIGUEZ, ILENE U1-JJZ9151105 1 24.00 4347********2243 094211 08/01/2018
RODRIGUEZ, JAIME U1-38302 1 14.99 4833********7150 094211 08/01/2018
RODRIGUEZ, KARLA U1-00417 1 19.00 6011********2389 00116R 08/01/2018
RODRIGUEZ, MONICA U1-581303716 1 24.99 5175********3806 184323 08/01/2018
RODRIGUEZ, RICHARD U1-RR31 1 19.00 4815********6255 174222 08/01/2018
ROJAS, EDITH U1-CGU1194713 1 72.99 4833********2734 004211 08/01/2018
ROSALES, CLAUDIA U1-581303921 1 19.99 4511********4798 190826 08/01/2018
ROSALES, NATHANIEL U1-7K9R224628 1 13.99 4511********4531 190828 08/01/2018
ROSE, HAROLD U1-1074046 1 23.99 4147********7216 219502 08/01/2018
RUIZ, EDGAR U1-891967 1 23.99 4045********0108 104911 08/01/2018
RUIZ, JESSICA U1-581303135 1 1.00 4239********1845 004258 08/01/2018
RUIZ, SARITA U1-581304141 1 19.99 4815********3128 174223 08/01/2018
SAEFONG, ASHLEE U1-1074108 1 19.99 4833********0708 004211 08/01/2018
SAENZ, JAVIER U1-1753 1 19.99 5403********6040 791970 08/01/2018
SALAZAR, ANA U1-581303898 1 1.00 4511********2679 190827 08/01/2018
SALAZAR, ESTHELA U1-098 1 19.00 4511********4305 190829 08/01/2018
SALAZAR, MATILDE U1-1074394 1 23.99 4511********5353 190830 08/01/2018
SANCHEZ, SYLVIA U1-1098957 1 14.99 4347********7574 004211 08/01/2018
SCOVILLE, MATTHEW U1-1088079 1 14.99 4342********6111 029360 08/01/2018
SEGURA, SEFERINO U1-581304029 1 19.99 4833********7098 004211 08/01/2018
SERRANO, CONCEPTION U1-14456SGR 1 19.00 4815********6130 154327 08/01/2018
SERRANO, FRANCISCO U1-581303623 1 19.99 4833********0911 004211 08/01/2018
SERRANO, MICHELLE U1-581303622 1 19.99 4833********0911 004211 08/01/2018
SERRANO, VANESSA U1-581304063 1 17.00 4815********1401 104828 08/01/2018
SHARMA, DEEPIKA U1-581303344 1 18.99 4264********4862 06500B 08/01/2018
SICAIROS, MARCO U1-4EAV122115 1 1.00 4833********7560 004211 08/01/2018
SINGH, MANDEEP U1-1102633 1 13.49 4239********3349 004258 08/01/2018
SOBERANIS, DAPHNE U1-1073896 1 10.00 4100********5525 57845D 08/01/2018
SORIA, ALFREDO U1-1073977 1 19.00 4815********7316 104824 08/01/2018
SOSA, MARIO U1-22B1195226 1 24.99 4833********1822 004211 08/01/2018
TIECHE, MARY U1-581303260 1 17.99 4494********2783 590389 08/01/2018
TORRES, ADAM U1-1087449 1 14.99 4347********0416 004211 08/01/2018
VANDUSSEN, NATHAN U1-NATHANVAN 1 20.00 4342********7325 071828 08/01/2018
VANG, DE U1-1102674 1 14.99 4147********3799 07514C 08/01/2018
VANHEES, YADIRA U1-YADIRAVAN 1 20.00 4100********1453 58123D 08/01/2018
VASQUEZ, SARA U1-581303756 1 1.00 4342********5798 081856 08/01/2018
VENAGAS, LILIANA U1-1102640 1 39.99 4347********0416 004211 08/01/2018
VILLAGOMEZ, MARTHA U1-MV23 1 19.00 4511********8092 190831 08/01/2018
VILLAGRAN, ORLANDO U1-00806 1 25.00 4833********1346 004211 08/01/2018
VILLALOBOS, JOSE LUIS U1-1073952 1 19.99 4833********0998 014211 08/01/2018
VILLALOBOS, ROSEMARIE U1-1074360 1 1.00 4494********5648 588758 08/01/2018
VILLEGAS, ADRIAN U1-00271 1 9.99 4037********4379 011024 08/01/2018
WADE, JOELLE U1-581303235 1 19.99 4347********6096 004211 08/01/2018
WIECHMANN, DENNIS U1-581304138 1 19.99 4147********7852 07528D 08/01/2018
WILLHOITE, TRAVIS U1-581303748 1 19.99 4833********9107 014211 08/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 18.00
37 MasterCard 570.06
202 Visa 3424.82
3 Discover 29.99
0 Other 0.00
     
    4042.87