09/27/2018

08:29:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GILBERTO	U1-1056659	5	19.99	5175********6911	102470	09/27/2018
ALDAY, ALFREDO	U1-1074068	5	19.99	4815********0634	132371	09/27/2018
ALVAREZ, YADIRA	U1-1074323	5	23.00	4815********6145	132372	09/27/2018
ANDRADE, FRANK	U1-1087517	5	25.00	4833********5453	042709	09/27/2018
ARGUELLO, SERGIO	U1-089	5	37.00	4833********4610	052709	09/27/2018
AVILA, JOSE	U1-581303761	5	19.99	4427********0768	052709	09/27/2018
AYALA, LUCERO	U1-1073991	5	19.99	4342********7872	042381	09/27/2018
BANEGAS, RJ	U1-581303649	5	19.99	4815********9699	132079	09/27/2018
BANOS, EDITH	U1-1073898	5	7.99	4100********5525	42347D	09/27/2018
BAUTISTA, JESUS	U1-FQRT132054	5	63.99	4347********2736	052709	09/27/2018
BENSON, TERANT	U1-06207645	5	15.00	4342********0405	025776	09/27/2018
BRAVO, IMELDA	U1-581303913	5	1.00	4427********8176	694956	09/27/2018
CARRILLO, JORDAN	U1-1102606	5	18.00	4511********3433	066145	09/27/2018
CASTILLO, JOSEPH	U1-581303829	5	9.99	4511********6130	066146	09/27/2018
CASTILLO, JOSIE	U1-581303884	5	9.99	4511********6130	066147	09/27/2018
CHACON, PATRICIA	U1-1074671	5	13.99	4815********7994	102777	09/27/2018
CORTEZ, SARAH	U1-374	5	1.00	4511********4728	066148	09/27/2018
COVARRUBIAS, JOSE	U1-1074211	5	1.00	4815********4897	102179	09/27/2018
DAVILA, JAVIER	U1-581303195	5	19.99	5175********2013	102576	09/27/2018
DAVILA, RICARDO	U1-8389	5	18.00	5403********6620	082705	09/27/2018
DE ALBA RUIZ, CINTHIA	U1-891971	5	1.00	4511********5279	066149	09/27/2018
DE JESUS, YAJAIRA	U1-581302646	5	16.20	4815********6555	132376	09/27/2018
DE SANTIAGO, JUAN	U1-W6NA120454	5	63.99	4815********9319	162672	09/27/2018
DURAN, JONATHAN	U1-1073998	5	19.00	4815********1458	132379	09/27/2018
ESPANA, LUCIO	U1-1074399	5	1.00	4815********3407	102870	09/27/2018
ESPARZA, MARIA	U1-581304085	5	19.99	4833********5370	052709	09/27/2018
ESQUIVEL, GERARDO	U1-581304082	5	19.99	4833********8442	052709	09/27/2018
FORTANEY JR, JORGE	U1-121457830	5	1.00	4511********7420	066150	09/27/2018
FORTANEY, JORGE	U1-1073984	5	22.50	4511********7420	066151	09/27/2018
GARCIA, DANIEL	U1-DG15	5	1.00	4494********3944	708832	09/27/2018
GARCIA, JOSE	U1-1074319	5	25.00	4347********5253	052709	09/27/2018
GARCIA, SERINA	U1-SG14	5	25.00	4511********1702	066152	09/27/2018
HERNANDEZ, VERONICA	U1-581304088	5	1.00	4815********0295	132470	09/27/2018
HERRERA, DAVID	U1-581303810	5	19.99	4511********4445	066153	09/27/2018
HILDEBRAND, CAROLYN	U1-1102654	5	25.00	5524********4915	08722P	09/27/2018
HUDSON, RODGER	U1-00981	5	50.00	5491********4776	039281	09/27/2018
IBAL, VICTOR	U1-VICTORIBAL	5	15.00	4511********2549	066154	09/27/2018
IHARA, MIKE	U1-1073949	5	20.00	5392********7537	80727Z	09/27/2018
INOSTROS, IRENE	U1-581303217	5	18.99	4815********8177	102273	09/27/2018
LEYVA, JOSE	U1-1074257	5	17.00	4833********2655	052709	09/27/2018
LITTLE, LISA	U1-1056565	5	19.00	4815********2016	102879	09/27/2018
LOPEZ, JORGE LUIS JR	U1-5AH4182643	5	24.99	4511********4020	066155	09/27/2018
LOPEZ, RAQUEL	U1-581303733	5	19.99	4815********6706	132176	09/27/2018
LOYA, AUDOXIA	U1-581302649	5	1.00	4815********7656	102970	09/27/2018
MACHUCA, MARY	U1-2131	5	29.99	4815********5255	102275	09/27/2018
MAGADAN, BERCEIDA	U1-1088097	5	19.99	5403********4674	825908	09/27/2018
MALDONADO, NOE	U1-nm56	5	19.00	4347********1377	062709	09/27/2018
MARROQUIN, CHRISTIAN	U1-1074373	5	1.00	5403********8299	082706	09/27/2018
MARTINEZ, LEONORE	U1-1102612	5	20.00	5262********5375	914365	09/27/2018
MARTINEZ, MARINA	U1-581303097	5	9.99	4767********3495	027179	09/27/2018
MENDEZ, IGNACIO	U1-1073913	5	14.99	4815********7565	162775	09/27/2018
MILLER, KATELYNN	U1-581303022	5	19.99	4833********4491	062709	09/27/2018
MILLER, KRISTEN	U1-581301351	5	19.00	4833********4491	062709	09/27/2018
MORALES, ISRAEL	U1-581303732	5	19.99	5262********4667	828132	09/27/2018
MORENO, CHRISTOPHER	U1-581303208	5	1.00	4494********7486	774348	09/27/2018
MORENO, JUAN	U1-1099006	5	19.99	4511********4899	066156	09/27/2018
NERI, JULIANA	U1-00838	5	19.99	4815********0394	132475	09/27/2018
PINEDA, CRUZ	U1-654	5	20.00	4494********6506	776264	09/27/2018
RENTERIA, CONNIE	U1-130	5	19.99	4347********0925	062709	09/27/2018
RICKMAN, JARED	U1-385	5	19.00	4833********2993	062709	09/27/2018
RIOS, ESTRELLA	U1-B8HS154914	5	1.00	4347********5455	062709	09/27/2018
RIVERA, GIO	U1-XNHR140644	5	14.99	4411********1483	062709	09/27/2018
RIVERA, JESSICA	U1-1112315	5	14.99	4298********2393	121662	09/27/2018
RODRIGUEZ, ANITA	U1-1074262	5	1.00	4511********1475	066157	09/27/2018
ROMERO, MARIO	U1-1074229	5	19.99	4422********0709	016753	09/27/2018
SANCHEZ, AMANDA	U1-581301084	5	19.00	4815********3821	132479	09/27/2018
SANDOVAL, SAMANTHA	U1-SS09	5	19.00	4511********5408	066158	09/27/2018
SMITH, MICHELLE	U1-JUHS175030	5	24.99	4494********6134	776775	09/27/2018
VILLALOBOS, MARITZA	U1-1056621	5	18.99	4833********0998	062709	09/27/2018
VILLARREAL, CHRISTOPHER	U1-R81W194807	5	14.99	4511********3069	066159	09/27/2018
WALLE, ANGEL	U1-581302978	5	19.00	4833********1176	062709	09/27/2018
YBARRA, MIRANDA	U1-1074375	5	1.00	5403********8074	082706	09/27/2018
ZARATE, MARLENE	U1-1074352	5	14.99	4815********7565	162775	09/27/2018
ZAVALA, JOHNATHAN	U1-6QVM215455	5	14.99	4342********6285	046676	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	214.96
63	Visa	1070.39
0	Discover	0.00
0	Other	0.00
		1285.35