09/05/2018

09:54:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BRIANNA	U1-581301122	3	19.00	4815********7818	184960	09/05/2018
ALVA, MANDO	U1-01865	3	19.00	5175********8518	144765	09/05/2018
ALVARADO, CYNTHIA	U1-581303777	3	1.00	4833********2794	054610	09/05/2018
AVALOS, GABRIEL	U1-1098945	3	19.99	4815********2052	104161	09/05/2018
AYSON, SHYANNE	U1-581303349	3	1.00	5409********7832	060663	09/05/2018
BANEGAS, RAUL	U1-581302897	3	19.00	4815********6842	104163	09/05/2018
BUSTOS, ARGIE	U1-1074009	3	18.99	4511********3205	194422	09/05/2018
CARDENAS, ELIDA	U1-1074165	3	9.99	4815********2086	154366	09/05/2018
CARREON, BERNADINE	U1-27	3	19.99	5409********5984	025897	09/05/2018
CHAIDEZ, JONATHAN	U1-581303430	3	18.99	5403********3877	094626	09/05/2018
COLIN, NICOLAS	U1-1073997	3	20.00	5175********5969	104565	09/05/2018
DE LOS SANTOS, THOMAS	U1-1074154	3	19.00	5175********4926	174865	09/05/2018
FOSTER, WILL	U1-1797	3	72.00	4511********5541	194424	09/05/2018
GOMEZ, YVONNE	U1-1074347	3	1.00	4815********4438	154466	09/05/2018
GURROLA, SERVANDO	U1-1074001	3	10.00	5262********6217	213013	09/05/2018
GUTIERREZ, MARIA	U1-1074193	3	14.99	4511********2331	194423	09/05/2018
GUTIERREZ, SILVIA	U1-581303071	3	1.00	4833********2836	064610	09/05/2018
HERNANDEZ, DIANNA	U1-581302280	3	1.00	4282********4871	064610	09/05/2018
HUDSON, VANESSA	U1-9JZ2174128	3	1.36	4494********7504	174387	09/05/2018
IHARA, DUSTIN	U1-1074232	3	9.99	5392********7537	90506Z	09/05/2018
INIGUEZ, OSCAR	U1-581303210	3	14.99	4282********6421	064610	09/05/2018
LARRIVEE, BRANDON	U1-1099036	3	19.00	4833********5089	064610	09/05/2018
LUNA, ALONDRA	U1-581304159	3	1.00	4511********2960	194427	09/05/2018
MARTINEZ, JUAN	U1-581300766	3	19.00	4815********2500	154960	09/05/2018
MURILLO, SARAH	U1-1074074	3	19.99	4815********2052	104161	09/05/2018
OCHOA, MARIO	U1-1073957	3	17.99	4815********1795	154963	09/05/2018
PALMA, FRANCISCO	U1-1074151	3	25.00	4815********6171	104261	09/05/2018
PALOMO, RICHARD	U1-91SGR	3	14.99	4511********5364	194426	09/05/2018
PAYAN, HENRY	U1-581303831	3	18.99	4511********3246	194425	09/05/2018
PENA, ELISHA	U1-1073941	3	19.99	4833********0187	064610	09/05/2018
PEREZ, RAMIRO	U1-1112286	3	19.00	4833********5089	064610	09/05/2018
PIMENTEL, ANTHONY	U1-1074015	3	18.00	4833********5825	064610	09/05/2018
PIMENTEL, ARACELI	U1-1088099	3	19.00	4833********6802	064610	09/05/2018
RAMIREZ, JOE	U1-1074234	3	9.99	5407********6212	08807B	09/05/2018
REYES, ELSA	U1-1074093	3	16.00	5403********1193	102208	09/05/2018
RIVERA, RICARDO	U1-581303433	3	1.00	4298********5276	634806	09/05/2018
RODRIGUEZ, ISRAEL	U1-334	3	1.00	4815********3454	194061	09/05/2018
ROMERO, IZAIAH	U1-1102657	3	1.00	4815********2052	154760	09/05/2018
ROSALES, JAVIER	U1-396	3	19.00	5403********9086	094626	09/05/2018
RUBI, JUANITA	U1-1087474	3	67.00	5175********2754	164964	09/05/2018
TORRES, BOBBY	U1-1074226	3	20.00	5262********6206	221909	09/05/2018
VELASQUEZ, ALBERTO	U1-1074188	3	18.00	4342********9246	051310	09/05/2018
VERDUZCO, LUIS	U1-1074097	3	19.99	5524********4328	01588M	09/05/2018
VILLALOBOS, MARIO	U1-581304154	3	83.98	4815********7564	194064	09/05/2018
WALLACE, CHRISTINA	U1-581303957	3	1.00	4511********7000	194428	09/05/2018
WHITE, DENISE	U1-581303836	3	19.99	4511********7786	194429	09/05/2018
WOLFE, JESSICA	U1-jw28	3	1.00	4833********7325	074610	09/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	269.95
33	Visa	533.23
0	Discover	0.00
0	Other	0.00
		803.18