09/17/2018

10:52:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, EMILIANO	U1-1102641	2	14.99	6011********8717	01706B	09/17/2018
ALEMAN, MARIA	U1-162	2	35.99	3715*******1000	147174	09/17/2018
ALNEIDA, JESUS	U1-1112351	2	24.99	4815********6227	184309	09/17/2018
AMADOR, MARGARITA	U1-581303139	2	1.00	4815********2928	184801	09/17/2018
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	104033	09/17/2018
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	22011C	09/17/2018
ARZATE, ALEJANDRO	U1-891954	2	63.99	4342********3417	042987	09/17/2018
ATONDO, GEORGE	U1-7LQE090024	2	61.99	4342********5439	036245	09/17/2018
AVALOS, MIGUEL	U1-XF7T144106	2	14.99	4266********6142	01010B	09/17/2018
AYALA, JUAN	U1-3934225827	2	19.99	4815********0099	184403	09/17/2018
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	164307	09/17/2018
BEATIE, NEENA	U1-1074238	2	88.99	4767********6897	017788	09/17/2018
BENSON, TRENT	U1-1074106	2	1.00	4342********0405	081416	09/17/2018
BIANCHI, GEOFF	U1-1102648	2	25.00	4868********7208	014250	09/17/2018
BRAMBILA, JULIAN	U1-1073993	2	19.99	4833********0727	044011	09/17/2018
BRAVO, EUGENIO	U1-1098964	2	14.99	4815********4353	124805	09/17/2018
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	044011	09/17/2018
CANALES, JESSICA	U1-1097463	2	1.00	4400********3307	07335A	09/17/2018
CANTU, JAVIER	U1-581301321	2	19.00	4427********3784	044011	09/17/2018
CARDENAS, ADAN	U1-1074384	2	114.96	4511********3611	236563	09/17/2018
CARDENAS, TINA	U1-1074136	2	112.96	4511********3611	236564	09/17/2018
CARILLO, MICHELLE	U1-U1SK180650	2	23.99	4833********2334	044011	09/17/2018
CARRILLO, VIVIAN	U1-4Y07101746	2	1.00	4100********4625	22608B	09/17/2018
CASTENON, ALEX	U1-91370	2	19.99	5175********7627	134506	09/17/2018
CASTILLO, MIGUEL	U1-1087469	2	24.99	4815********8956	184902	09/17/2018
CASTRILLO, DESIREE	U1-9U56155309	2	24.99	4511********1204	236565	09/17/2018
CASTRO, JULIAN	U1-T84G153151	2	24.99	4494********1611	607912	09/17/2018
CAZARES, ROBERT	U1-05465	2	16.00	5403********3271	104034	09/17/2018
CEJA, MARIA	U1-581303159	2	19.99	4347********3102	044011	09/17/2018
CHAVEZ, CARLOS	U1-1098969	2	63.99	4815********7795	164408	09/17/2018
CONTRERAS, DESTINY	U1-1102607	2	14.99	5448********1701	140900	09/17/2018
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	044011	09/17/2018
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	044011	09/17/2018
CUEVAS, RICKY	U1-1074177	2	14.99	4511********5069	236566	09/17/2018
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	114504	09/17/2018
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	044011	09/17/2018
DELGADO, YESENIA	U1-1102638	2	63.99	4342********6065	045168	09/17/2018
DIAZ LEON, ROSALIA	U1-581302848	2	1.00	4342********1315	030391	09/17/2018
DIGIACOMO, MARIA DE JESUS	U1-1088054	2	9.99	4815********9012	124706	09/17/2018
DUARTE, VICTOR	U1-1102617	2	14.99	4833********8373	044011	09/17/2018
DURAN, MOISES	U1-1717	2	19.00	4347********8238	044011	09/17/2018
EASTERLING, STACEY	U1-2K9Y185641	2	24.99	4146********9312	004043	09/17/2018
ESPITIA, ROSALINDA	U1-MKQL164815	2	7.99	4239********2920	004043	09/17/2018
ESQUEDA, CHRISTINA	U1-7RHL165925	2	19.99	5205********9172	164770	09/17/2018
EUSEBIO, MARTHA	U1-581303292	2	19.99	4427********7966	044011	09/17/2018
FERRER, JESSE	U1-H57F202337	2	13.99	4411********1483	044011	09/17/2018
FIERRO, CORTNEY	U1-6GBQ150335	2	29.99	4815********8700	164503	09/17/2018
FIGUEROA, MARIA	U1-1098991	2	14.99	4815********1564	124701	09/17/2018
FLORES, DAVID	U1-W904115531	2	19.99	4347********7025	044011	09/17/2018
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	01281B	09/17/2018
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********6087	08819D	09/17/2018
GARCIA, DIANA	U1-1056603	2	13.99	5403********4999	825004	09/17/2018
GARCIA, KEVIN	U1-R23J121116	2	24.99	5178********3864	036179	09/17/2018
GARCIA, LUIS	U1-1099011	2	1.00	4427********2128	784749	09/17/2018
GARCIA, MARIA	U1-581304201	2	1.00	4347********2812	044011	09/17/2018
GARCIA, NANCY	U1-1074012	2	1.00	4266********4108	01044C	09/17/2018
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	236567	09/17/2018
GARCIA, STEVEN	U1-1087494	2	1.00	4815********8027	134003	09/17/2018
GARZA, BOBBY	U1-918	2	15.00	4815********7245	184607	09/17/2018
GOMEZ, MARCELA	U1-1088050	2	63.99	5403********7666	104034	09/17/2018
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********1060	236568	09/17/2018
GONZALES, CHRISTOPHER	U1-AJP1200200	2	63.99	4347********1942	044011	09/17/2018
GONZALEZ, MAYLING	U1-581303788	2	1.00	4511********7076	236569	09/17/2018
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	194100	09/17/2018
GRANEROS, JADE	U1-DFBE170809	2	13.00	4815********4520	114009	09/17/2018
GUILLEN, ANTHONEY	U1-1073926	2	18.00	4511********9827	236570	09/17/2018
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	104035	09/17/2018
GUTIERREZ, MARIA	U1-1074173	2	25.00	4815********8075	194101	09/17/2018
GUZMAN, IRIS	U1-581302103	2	19.00	4347********3037	054011	09/17/2018
HARRISON, ISRAEL	U1-1099017	2	10.00	4833********4043	054011	09/17/2018
HAWLEY, RYAN	U1-891995	2	24.99	4833********9956	054011	09/17/2018
HENRY, ALICIA	U1-581303689	2	18.99	4511********3485	236571	09/17/2018
HERNANDEZ, ANDREA	U1-1099019	2	19.99	4342********8271	083228	09/17/2018
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	004043	09/17/2018
HERNANDEZ, JESSICA	U1-1056626	2	14.99	4833********7487	054011	09/17/2018
HERNANDEZ, LUIS	U1-5R7N220543	2	24.99	4815********9239	194106	09/17/2018
HERNANDEZ, MICHAEL	U1-SGEF200217	2	18.99	4511********7936	236575	09/17/2018
HERNANDEZ, SARAI	U1-T07J095140	2	7.99	4815********1668	114302	09/17/2018
HERNANDEZ, VANESSA	U1-CVM2084407	2	63.99	4511********0834	236574	09/17/2018
HERRERA, ERNESTO	U1-581303138	2	18.99	4815********2928	114305	09/17/2018
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	833622	09/17/2018
HERRERA, KIMBERLY	U1-EHSA130426	2	13.99	4342********6335	060208	09/17/2018
HERRERA, VINCENT	U1-1098963	2	24.99	4514********8418	033291	09/17/2018
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	004044	09/17/2018
HINJOSA, CARLY	U1-UMTK191357	2	14.99	4239********9379	004044	09/17/2018
HINJOSA, RICKI	U1-MJXM191347	2	14.99	4239********9379	004044	09/17/2018
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	01076D	09/17/2018
HUTCHISON, DONALD	U1-1102676	2	24.99	4266********4232	01075A	09/17/2018
INIGUEZ, RODENY	U1-71VK111701	2	22.99	4833********6255	054011	09/17/2018
INOSTROS, GERARDO	U1-YR4W194707	2	14.99	4815********8177	124904	09/17/2018
INOSTROS, JESSICA	U1-DVX0151937	2	88.99	5403********7333	104035	09/17/2018
ISLAS, GABRIEL	U1-1088060	2	14.99	4465********0205	017232	09/17/2018
Infante, Juan	U1-A3EE144816	2	14.99	5403********5528	104035	09/17/2018
JAIMES, HECTOR	U1-1040248	2	19.99	4347********8483	054011	09/17/2018
JUAN JOSE, LEONOR-AQUINO	U1-1102673	2	24.99	4342********9901	070827	09/17/2018
KOENIG, JOHN	U1-1074150	2	19.00	4815********6640	184806	09/17/2018
KULOW, KARL	U1-1073939	2	19.00	4833********3504	064011	09/17/2018
LEAL, RYAN	U1-FHWT154127	2	14.99	4444********2503	113801	09/17/2018
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	104035	09/17/2018
LOERA, LETICIA	U1-1074072	2	39.99	4100********4420	24221D	09/17/2018
LOERA, YVETTE	U1-581304055	2	29.99	4100********4420	24249D	09/17/2018
LOPEZ, JOSHUA	U1-1073883	2	18.99	4511********4517	236576	09/17/2018
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	01083C	09/17/2018
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	194307	09/17/2018
LUGO, JACOB	U1-WYP8231156	2	19.99	4511********3744	236577	09/17/2018
LUNA, LIZETTE	U1-1073922	2	1.00	4833********7996	064011	09/17/2018
MALDONADO, HERNAN	U1-1073972	2	18.00	4494********2335	738287	09/17/2018
MALDONADO, KEVIN	U1-1886	2	19.00	5403********1219	104036	09/17/2018
MANZANO, GABBY	U1-1102618	2	19.00	4342********0891	003803	09/17/2018
MARBURGER, JANELL	U1-JFEX125012	2	1.00	4736********2253	024442	09/17/2018
MARIA, GONZALEZ	U1-KRK0173212	2	1.00	5205********8903	164790	09/17/2018
MARQUEZ, PHILLIP	U1-1102643	2	19.99	4298********4955	443817	09/17/2018
MARTINEZ, ANTHONY	U1-G91A200159	2	24.99	5403********3542	104036	09/17/2018
MARTINEZ, GUS	U1-1088081	2	25.00	4815********5646	134304	09/17/2018
MARTINEZ, JACOB	U1-581303964	2	19.99	5262********5833	606413	09/17/2018
MARTINEZ, JENNIFER	U1-581302613	2	19.00	5403********5281	104036	09/17/2018
MATA, XAVIER	U1-1073923	2	17.99	5205********9648	164288	09/17/2018
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	61832P	09/17/2018
MEJIA, BRYAN	U1-1112543	2	14.99	5121********5881	01798B	09/17/2018
MENDOZA, DANIEL	U1-581304180	2	10.99	5403********6989	104036	09/17/2018
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	01094B	09/17/2018
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	134005	09/17/2018
MONTEJANO, LENA	U1-1074080	2	10.00	4815********7361	134005	09/17/2018
MONTELONGO, MARK	U1-1098942	2	15.00	4815********0202	134006	09/17/2018
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	000606	09/17/2018
MONTES DE OCA, CESAR JOVANNY	U1-7LW7185905	2	14.99	4511********0795	236578	09/17/2018
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	086601	09/17/2018
MORALES, MONICA	U1-QBD3100452	2	14.99	4815********1668	164801	09/17/2018
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	164800	09/17/2018
MORENO, JESSICA	U1-9MYB100749	2	19.99	4511********0150	236579	09/17/2018
MORENO, MIGUEL	U1-T9H7191855	2	24.99	4815********7261	194408	09/17/2018
MURO, CARLOS	U1-1074008	2	19.00	5403********2223	104036	09/17/2018
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	194001	09/17/2018
NERI, MARTIN	U1-581303634	2	20.99	4833********2663	064011	09/17/2018
NUNEZ, ANA	U1-116	2	19.00	4342********5802	031360	09/17/2018
NUNEZ, ANA VERONICA	U1-581303807	2	8.99	4347********9770	064011	09/17/2018
OBRIEN, CHARLES	U1-1098986	2	19.99	4411********8838	064011	09/17/2018
ORELLENA, CARMEN	U1-A6DW000755	2	18.99	5403********6520	611278	09/17/2018
OROZCO, BERTHA	U1-1468	2	9.99	4347********8707	064011	09/17/2018
OROZCO, OMAR	U1-TK1F210459	2	24.99	4342********0601	056535	09/17/2018
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	01747B	09/17/2018
ORTIZ, LESLIE	U1-581303482	2	19.99	4815********2072	114707	09/17/2018
PADILLA, EDUARDO	U1-A23C135433	2	24.99	4815********6899	194504	09/17/2018
PALACIOS, ALEJANDRA	U1-1074174	2	13.99	4833********4290	064011	09/17/2018
PALACIOS, EMMANUEL	U1-XK66201523	2	14.99	4342********4778	035178	09/17/2018
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	164294	09/17/2018
PASILLAS, FABIAN	U1-581302661	2	68.99	4833********6295	064011	09/17/2018
PAZRUIZ, JUAN	U1-NSQL204214	2	1.00	4342********0346	002649	09/17/2018
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	015864	09/17/2018
PEREZ, ALEX	U1-581304200	2	10.99	4400********6536	06936B	09/17/2018
PEREZ, DENISE	U1-581303951	2	84.96	4298********6980	443818	09/17/2018
PEREZ, LILIBETH	U1-R3P5193429	2	1.00	5403********4999	852387	09/17/2018
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	074011	09/17/2018
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	194105	09/17/2018
RAIGOZA, ROSA	U1-581303456	2	19.99	4347********8094	074011	09/17/2018
RAMIREZ, AXEL	U1-PZXG182556	2	63.99	4342********0091	030071	09/17/2018
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	236580	09/17/2018
RAMIREZ, ESMERALDA	U1-732	2	159.97	5175********6505	164900	09/17/2018
RAMIREZ, IMMEL	U1-1056601	2	14.99	4833********7811	074011	09/17/2018
RAMIREZ, JASMINE	U1-GCV5121719	2	93.99	4815********0484	194600	09/17/2018
RAMOS, ANTONIO	U1-1073963	2	23.00	5403********3651	104037	09/17/2018
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	164311	09/17/2018
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	628931	09/17/2018
REYNOSO, ALFREDO	U1-1056614	2	19.00	5403********2925	104037	09/17/2018
RIFFLE, ROD	U1-1102627	2	25.00	5524********8735	08291Z	09/17/2018
RIVERA, ERIC	U1-581303360	2	14.99	4298********2393	443819	09/17/2018
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	017687	09/17/2018
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	084011	09/17/2018
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	104038	09/17/2018
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	084011	09/17/2018
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4347********9219	084011	09/17/2018
RODRIGUEZ, JULIO	U1-1074025	2	19.00	4511********7352	236583	09/17/2018
RODRIGUEZ, LUPE	U1-1099018	2	14.99	5262********9048	629487	09/17/2018
RODRIGUEZ, MARCOS	U1-MR3SGR	2	19.00	4833********0606	084011	09/17/2018
RODRIGUEZ, MARGRARITA	U1-1074032	2	19.00	4833********0606	084011	09/17/2018
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	194001	09/17/2018
RODRIGUEZ, YVETTE	U1-5S1Y165628	2	1.00	4511********6458	236582	09/17/2018
ROMERO, CARLOS	U1-V9XG084439	2	13.99	5403********8929	104037	09/17/2018
ROMO, ELIA	U1-581300807	2	19.00	4347********8842	074011	09/17/2018
ROSALES, ANITA	U1-KP33212655	2	1.00	4298********8354	443820	09/17/2018
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	074011	09/17/2018
RUIZ, ERIKA	U1-040	2	19.00	5262********0380	863229	09/17/2018
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	174007	09/17/2018
SALINAS, JOHANNA	U1-581303972	2	19.99	4411********4295	074011	09/17/2018
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	074011	09/17/2018
SINGH, JASWANT	U1-6D6B101259	2	14.99	4264********8288	08267A	09/17/2018
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	194309	09/17/2018
SINGH, SANDEEP	U1-581300482	2	14.00	4815********4666	124302	09/17/2018
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	07596Z	09/17/2018
SOLIS, ROBERTO	U1-1040257	2	19.00	4347********1201	084011	09/17/2018
SOSA, DANIEL	U1-NTE7002847	2	14.99	4833********5841	084011	09/17/2018
STEPHENS, JUSTIN	U1-1056553	2	14.99	4815********8278	134601	09/17/2018
STEPHENS, SHERRY	U1-1CPB192831	2	14.99	4511********4458	236584	09/17/2018
TAMEZ, VIVIANA	U1-1048493	2	58.99	4511********3744	236585	09/17/2018
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	058480	09/17/2018
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	084011	09/17/2018
TORRES, GEORGE	U1-1088052	2	24.99	4817********8037	000160	09/17/2018
TORREZ, ASHLEY	U1-581303007	2	19.00	4511********3749	236586	09/17/2018
URIARTE, CRYSTAL	U1-ZW1L203148	2	14.99	4411********1483	084011	09/17/2018
VALDEZ, BRAYAN	U1-Z5EB212336	2	19.99	4815********1281	194401	09/17/2018
VALDEZ, JAIRO	U1-1074185	2	18.99	4815********9288	174107	09/17/2018
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	236587	09/17/2018
VIERA, VICTOR	U1-1088043	2	24.99	4815********9323	194801	09/17/2018
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	084011	09/17/2018
WILKINSON, MATTHEW	U1-J3SS071550	2	14.99	4147********3563	01154D	09/17/2018
WRIDE, SETH	U1-1051902	2	1.00	4147********1423	609311	09/17/2018
YBARRA, JOEY	U1-MXZ3154129	2	14.99	4444********2503	113831	09/17/2018
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	236588	09/17/2018

Totals

Count	Card Type	Total
1	American Express	35.99
40	MasterCard	945.75
166	Visa	3534.85
1	Discover	14.99
0	Other	0.00
		4531.58