08/15/2018

14:04:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, EMILIANO	U1-1102641	2	14.99	6011********8717	01509B	08/15/2018
ALEMAN, MARIA	U1-162	2	35.99	3715*******1000	143458	08/15/2018
ALNEIDA, JESUS	U1-1112351	2	63.99	4815********6227	152262	08/15/2018
ALVARADO, MICHAEL	U1-1ASG191126	2	24.99	4427********6970	164423	08/15/2018
AMADOR, MARGARITA	U1-581303139	2	1.00	4815********2928	152264	08/15/2018
AMAYA, JULIA	U1-EW3K004134	2	19.99	5403********6362	172787	08/15/2018
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	132610	08/15/2018
ANDERSON, MATEO	U1-1056606	2	1.00	4147********5848	345304	08/15/2018
ANDERSON, MIRIAM	U1-581303639	2	58.99	4100********2976	45256C	08/15/2018
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	064795	08/15/2018
AVALOS, MIGUEL	U1-XF7T144106	2	14.99	4266********6142	08320B	08/15/2018
AYALA, JUAN	U1-3934225827	2	19.99	4815********0099	152266	08/15/2018
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	152269	08/15/2018
BARRETO, NANCY	U1-581303617	2	19.99	4815********4691	102460	08/15/2018
BEATIE, NEENA	U1-1074238	2	49.99	4767********6897	015117	08/15/2018
BENSON, TRENT	U1-1074106	2	1.00	4342********0405	038827	08/15/2018
BIANCHI, GEOFF	U1-1102648	2	25.00	4868********7208	063969	08/15/2018
BLACK, MISTY	U1-1073915	2	63.99	5178********5416	054264	08/15/2018
BOLANOS, JAVIER	U1-1073925	2	18.99	4815********2154	172961	08/15/2018
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********0727	002614	08/15/2018
BRAVO, EUGENIO	U1-1098964	2	14.99	4815********4353	152363	08/15/2018
BRAVO, KEVIN	U1-EAYF185933	2	14.99	4342********2863	048002	08/15/2018
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	012614	08/15/2018
CABALLERO, HALEY	U1-9ZLJ165211	2	23.99	4511********4517	413258	08/15/2018
CANALES, JESSICA	U1-1097463	2	14.99	4400********3307	08868A	08/15/2018
CANTU, JAVIER	U1-581301321	2	19.00	4427********3784	012614	08/15/2018
CARILLO, MICHELLE	U1-U1SK180650	2	23.99	4833********2334	012614	08/15/2018
CARRILLO, VIVIAN	U1-4Y07101746	2	1.00	4100********4625	45910B	08/15/2018
CASTENON, ALEX	U1-91370	2	58.99	5175********7627	172763	08/15/2018
CASTILLO, MIGUEL	U1-1087469	2	53.98	4815********8956	172868	08/15/2018
CAZARES, ROBERT	U1-05465	2	16.00	5403********3271	132611	08/15/2018
CEJA, MARIA	U1-581303159	2	19.99	4347********3102	012614	08/15/2018
CHAVEZ, CARLOS	U1-1098969	2	5.00	4815********7795	122665	08/15/2018
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	012614	08/15/2018
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	012614	08/15/2018
CUEVAS, RICKY	U1-1074177	2	14.99	4511********5069	413259	08/15/2018
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	192663	08/15/2018
DE LA CERDA, SANTOS	U1-0320	2	65.00	4347********1247	012614	08/15/2018
DELACRUZ, VANESSA	U1-581304168	2	58.99	4347********6638	012614	08/15/2018
DELGADO, YESENIA	U1-1102638	2	44.99	4342********6065	009327	08/15/2018
DIAZ LEON, ROSALIA	U1-581302848	2	1.00	4342********1315	088524	08/15/2018
DIGIACOMO, MARIA DE JESUS	U1-1088054	2	9.99	4815********9012	152466	08/15/2018
DUARTE, VICTOR	U1-1102617	2	14.99	4833********8373	012614	08/15/2018
DURAN, MOISES	U1-1717	2	19.00	4347********8238	012614	08/15/2018
EASTERLING, STACEY	U1-2K9Y185641	2	63.99	4146********9312	032620	08/15/2018
ESPITIA, ROSALINDA	U1-MKQL164815	2	7.99	4239********2920	032620	08/15/2018
ESQUEDA, CHRISTINA	U1-7RHL165925	2	19.99	5205********9172	722339	08/15/2018
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	012614	08/15/2018
FERRER, JESSE	U1-H57F202337	2	13.99	4411********1483	012614	08/15/2018
FIERRO, CORTNEY	U1-6GBQ150335	2	68.99	4815********8700	182160	08/15/2018
FIGUEROA, MARIA	U1-1098991	2	14.99	4815********1564	152561	08/15/2018
FLORES, DAVID	U1-W904115531	2	19.99	4347********7025	012614	08/15/2018
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	01974B	08/15/2018
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********6087	09382D	08/15/2018
GARCIA, DIANA	U1-1056603	2	13.99	5403********4999	592657	08/15/2018
GARCIA, LUIS	U1-1099011	2	1.00	4427********2128	214936	08/15/2018
GARCIA, MARIA	U1-581304201	2	1.00	4347********2812	012614	08/15/2018
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	08357C	08/15/2018
GARCIA, ROLAND	U1-581304171	2	58.99	4511********7661	413261	08/15/2018
GARCIA, STEVEN	U1-1087494	2	1.00	4815********8027	182162	08/15/2018
GARZA, BOBBY	U1-918	2	15.00	4815********7245	182168	08/15/2018
GOMEZ, MARCELA	U1-1088050	2	24.99	5403********7666	132612	08/15/2018
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********1060	413265	08/15/2018
GOMEZ, YAZMIN	U1-TN2E142014	2	4.00	5403********7666	132612	08/15/2018
GONZALES, CHRISTOPHER	U1-AJP1200200	2	5.00	4347********1942	022614	08/15/2018
GONZALEZ, ARACELI	U1-581304185	2	1.00	4494********0249	753526	08/15/2018
GONZALEZ, MAYLING	U1-581303788	2	1.00	4511********7076	413263	08/15/2018
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	192462	08/15/2018
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********3698	022614	08/15/2018
GRANADOS, GRISELDA	U1-581303158	2	19.99	4347********3698	022614	08/15/2018
GUILLEN, ANTHONEY	U1-1073926	2	18.00	4511********9827	413266	08/15/2018
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	132612	08/15/2018
GUTIERREZ, JAVIER	U1-1073937	2	9.99	4239********4271	032620	08/15/2018
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	022614	08/15/2018
HARRISON, ISRAEL	U1-1099017	2	10.00	4833********4043	022614	08/15/2018
HAWLEY, RYAN	U1-891995	2	63.99	4833********9956	022614	08/15/2018
HENRY, ALICIA	U1-581303689	2	18.99	4511********3485	413267	08/15/2018
HERNANDEZ, ANDREA	U1-1099019	2	19.99	4342********8271	021912	08/15/2018
HERNANDEZ, ANGELICA	U1-EAWV173314	2	1.00	4727********4964	741213	08/15/2018
HERNANDEZ, JESSICA	U1-1056626	2	14.99	4833********7487	022614	08/15/2018
HERNANDEZ, MICHAEL	U1-SGEF200217	2	18.99	4511********7936	413268	08/15/2018
HERNANDEZ, SARAI	U1-T07J095140	2	7.99	4815********1668	192566	08/15/2018
HERRERA, ERNESTO	U1-581303138	2	18.99	4815********2928	192568	08/15/2018
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	602665	08/15/2018
HERRERA, VINCENT	U1-1098963	2	24.99	4514********8418	264846	08/15/2018
HINJOSA, CARLY	U1-UMTK191357	2	14.99	4239********9379	032621	08/15/2018
HINJOSA, RICKI	U1-MJXM191347	2	14.99	4239********9379	032621	08/15/2018
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	08387D	08/15/2018
HURTADO, ANTHONY	U1-581304146	2	39.00	4511********1601	413269	08/15/2018
HURTADO, ESTEVAN	U1-GM0X222708	2	63.99	4815********7296	182461	08/15/2018
HUTCHISON, DONALD	U1-1102676	2	63.99	4266********4232	08382A	08/15/2018
INIGUEZ, RODENY	U1-71VK111701	2	22.99	4833********6255	022614	08/15/2018
INOSTROS, GERARDO	U1-YR4W194707	2	14.99	4815********8177	132165	08/15/2018
ISLAS, GABRIEL	U1-1088060	2	14.99	4465********0205	015935	08/15/2018
Infante, Juan	U1-A3EE144816	2	14.99	5403********5528	132612	08/15/2018
JAIMES, HECTOR	U1-1040248	2	19.99	4347********8483	022614	08/15/2018
JUAN JOSE, LEONOR-AQUINO	U1-1102673	2	63.99	4342********9901	023493	08/15/2018
KOENIG, JOHN	U1-1074150	2	19.00	4815********6640	182364	08/15/2018
KULOW, KARL	U1-1073939	2	19.00	4833********3504	022614	08/15/2018
LEAL, RYAN	U1-FHWT154127	2	14.99	4444********2503	132742	08/15/2018
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	132613	08/15/2018
LOERA, LETICIA	U1-1074072	2	39.99	4100********4420	48481D	08/15/2018
LOERA, YVETTE	U1-581304055	2	29.99	4100********4420	48676D	08/15/2018
LOPEZ, JOSHUA	U1-1073883	2	1.00	4511********4517	413271	08/15/2018
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	08387C	08/15/2018
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	132265	08/15/2018
LUGO, JACOB	U1-WYP8231156	2	58.99	4511********3744	413270	08/15/2018
LUNA, LIZETTE	U1-1073922	2	1.00	4833********7996	032614	08/15/2018
MACIAS, ABEL	U1-581304186	2	58.99	4815********0849	192766	08/15/2018
MAJCHEN, DUSTIN	U1-581302099	2	38.00	4342********7261	017955	08/15/2018
MALDONADO, HERNAN	U1-1073972	2	18.00	4494********2335	820797	08/15/2018
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	132613	08/15/2018
MANZANO, GABBY	U1-1102618	2	19.00	4342********0891	061517	08/15/2018
MARBURGER, JANELL	U1-JFEX125012	2	1.00	4736********2253	530187	08/15/2018
MARIA, GONZALEZ	U1-KRK0173212	2	53.99	5205********8903	722224	08/15/2018
MARQUEZ, PHILLIP	U1-1102643	2	19.99	4298********4955	232210	08/15/2018
MARTINEZ, ANTHONY	U1-G91A200159	2	24.99	5403********3542	132613	08/15/2018
MARTINEZ, GUS	U1-1088081	2	25.00	4815********5646	132269	08/15/2018
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	211429	08/15/2018
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	132613	08/15/2018
MATA, XAVIER	U1-1073923	2	17.99	5205********9648	722231	08/15/2018
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	70241P	08/15/2018
MEJIA, BRYAN	U1-J027202221	2	14.99	5121********5881	01565B	08/15/2018
MENDOZA, ELIZABETH	U1-28D2151923	2	58.99	5205********3660	722374	08/15/2018
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	08402B	08/15/2018
MONTELONGO, MARK	U1-1098942	2	15.00	4815********0202	192864	08/15/2018
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	079135	08/15/2018
MOORE, LISA	U1-CXKD185815	2	14.99	5307********9241	741295	08/15/2018
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	051793	08/15/2018
MORALES, MONICA	U1-QBD3100452	2	14.99	4815********1668	182465	08/15/2018
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	182467	08/15/2018
MORENO, JESSICA	U1-9MYB100749	2	19.99	4511********0150	413276	08/15/2018
MORENO, MIGUEL	U1-T9H7191855	2	24.99	4815********7261	192960	08/15/2018
MURO, CARLOS	U1-1074008	2	19.00	5403********2223	132613	08/15/2018
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	112160	08/15/2018
NERI, MARTIN	U1-581303634	2	1.00	4833********2663	032614	08/15/2018
NIETO, CINDY	U1-581302832	2	25.00	5175********0177	122262	08/15/2018
NOYOLA, WALLE	U1-581303075	2	19.99	4342********3235	076961	08/15/2018
NUNEZ, ANA	U1-116	2	19.00	4342********5802	099626	08/15/2018
NUNEZ, ANA VERONICA	U1-581303807	2	8.99	4347********9770	032614	08/15/2018
OBRIEN, CHARLES	U1-1098986	2	19.99	4411********8838	032614	08/15/2018
ORELLENA, CARMEN	U1-A6DW000755	2	18.99	5403********6520	218796	08/15/2018
OROZCO, BERTHA	U1-1468	2	9.99	4347********8707	032614	08/15/2018
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	04628B	08/15/2018
ORTIZ, LESLIE	U1-581303482	2	19.99	4815********2072	112168	08/15/2018
PADILLA, MARCOS	U1-1074003	2	19.00	4815********5644	102066	08/15/2018
PALACIOS, ALEJANDRA	U1-1074174	2	13.99	4833********4290	032614	08/15/2018
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	722239	08/15/2018
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	042614	08/15/2018
PAZRUIZ, JUAN	U1-NSQL204214	2	1.00	4342********0346	000536	08/15/2018
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	011966	08/15/2018
PEREZ, ALEX	U1-581304200	2	10.99	4400********6536	04634B	08/15/2018
PEREZ, LILIBETH	U1-R3P5193429	2	1.00	5403********4999	225607	08/15/2018
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	042614	08/15/2018
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	162360	08/15/2018
RAIGOZA, ROSA	U1-581303456	2	19.99	4347********8094	042614	08/15/2018
RAMIREZ, AXEL	U1-PZXG182556	2	24.99	4342********0091	075741	08/15/2018
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	413277	08/15/2018
RAMIREZ, IMMEL	U1-1056601	2	14.99	4833********7811	042614	08/15/2018
RAMIREZ, JASMINE	U1-GCV5121719	2	54.99	4815********0484	112269	08/15/2018
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	132614	08/15/2018
RENDON, DIANA	U1-581304183	2	39.00	4815********6052	132760	08/15/2018
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	722394	08/15/2018
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	230472	08/15/2018
REYNOSO, ALFREDO	U1-1056614	2	19.00	5403********2925	132614	08/15/2018
RIFFLE, ROD	U1-1102627	2	25.00	5524********8735	07201Z	08/15/2018
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015243	08/15/2018
ROCHA HERNANDEZ, CAROLINA	U1-1099005	2	68.99	4833********2155	042614	08/15/2018
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	042614	08/15/2018
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	132614	08/15/2018
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	042614	08/15/2018
RODRIGUEZ, ESMERALDA	U1-581303398	2	9.99	5403********4915	132614	08/15/2018
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4347********9219	042614	08/15/2018
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********7352	413280	08/15/2018
RODRIGUEZ, LUPE	U1-1099018	2	14.99	5262********9048	630326	08/15/2018
RODRIGUEZ, MARCOS	U1-MR3SGR	2	19.00	4833********0606	042614	08/15/2018
RODRIGUEZ, MARGRARITA	U1-1074032	2	19.00	4833********0606	042614	08/15/2018
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	112160	08/15/2018
RODRIGUEZ, YVETTE	U1-5S1Y165628	2	1.00	4511********6458	413281	08/15/2018
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	042614	08/15/2018
ROSALES, ANITA	U1-KP33212655	2	1.00	4298********8354	232216	08/15/2018
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	042614	08/15/2018
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	233391	08/15/2018
RUIZ, SARITA	U1-581304141	2	39.00	4815********3128	132863	08/15/2018
SALGADO, AIYME	U1-as43	2	19.00	4100********1568	51887D	08/15/2018
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	112462	08/15/2018
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	052614	08/15/2018
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	052614	08/15/2018
SINGH, JASWANT	U1-6D6B101259	2	14.99	4264********8288	02123A	08/15/2018
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	102365	08/15/2018
SINGH, SANDEEP	U1-581300482	2	14.00	4815********4666	112468	08/15/2018
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	05660Z	08/15/2018
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********1201	052614	08/15/2018
SORIA, ANTONIO	U1-JMYX181044	2	23.99	4736********8748	052614	08/15/2018
SOSA, DANIEL	U1-NTE7002847	2	14.99	4833********5841	052614	08/15/2018
STEPHENS, JUSTIN	U1-1056553	2	14.99	4815********8278	132964	08/15/2018
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H34693	08/15/2018
TAMEZ, VIVIANA	U1-1048493	2	19.99	4511********3744	413283	08/15/2018
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	036077	08/15/2018
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	052614	08/15/2018
TORRES, GEORGE	U1-1088052	2	24.99	4817********8037	000159	08/15/2018
URIARTE, CRYSTAL	U1-ZW1L203148	2	14.99	4411********1483	052614	08/15/2018
VALDEZ, BRAYAN	U1-Z5EB212336	2	19.99	4815********1281	182869	08/15/2018
VALDEZ, JAIRO	U1-1074185	2	18.99	4815********9288	102369	08/15/2018
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	413284	08/15/2018
VIERA, VICTOR	U1-1088043	2	24.99	4815********9323	182963	08/15/2018
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	052614	08/15/2018
WRIDE, SETH	U1-1051902	2	1.00	4147********1423	345314	08/15/2018
YBARRA, JOEY	U1-MXZ3154129	2	14.99	4444********2503	132757	08/15/2018
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	413285	08/15/2018

Totals

Count	Card Type	Total
1	American Express	35.99
39	MasterCard	861.78
169	Visa	3479.99
1	Discover	14.99
0	Other	0.00
		4392.75