10/01/2018
12:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, SANDRA U1-581303516 1 25.95 4511********8195 457909 10/01/2018
AGUILAR, ANA U1-1074359 1 19.00 4815********1230 175580 10/01/2018
AGUILAR, TRICIAN U1-JGV1193046 1 1.00 4342********0298 013014 10/01/2018
AGUILAR, VINCENT U1-1074164 1 14.99 4342********0298 043259 10/01/2018
AGUIRRE, RAY U1-581303626 1 18.99 4511********2853 457910 10/01/2018
AGUIRRE, VERONICA U1-1074362 1 9.99 4479********3322 001283 10/01/2018
ALCALA, CHRISTOPHER U1-0280 1 1.00 5403********2273 105830 10/01/2018
ALCALA, JACQUELINE U1-5813002820 1 1.00 5403********2273 105830 10/01/2018
ALCALA, MARIA U1-1074242 1 11.25 5403********2273 105830 10/01/2018
ALCALA, REMBERTO U1-1074183 1 10.25 5403********2273 105830 10/01/2018
ALEMAN, BEATRIZ U1-LS27202646 1 44.99 4347********4571 005811 10/01/2018
ALLEN, ANNA U1-1073968 1 9.99 4298********5374 414446 10/01/2018
ALONZO, ANTHONY U1-581303418 1 19.99 4833********4295 005811 10/01/2018
ALONZO, CARMEN U1-1074192 1 9.99 4313********9567 01634C 10/01/2018
ALTAMIRANO, JORGE U1-1074145 1 19.00 4060********7319 04925C 10/01/2018
AMBRIZ, ROSEMARY U1-581302703 1 19.00 4833********1838 005811 10/01/2018
AMESQUITA, BENNY U1-581302450 1 1.00 4411********9678 005811 10/01/2018
ARGUELLO, ALEX U1-FL3K112321 1 1.00 4347********1432 005811 10/01/2018
ARREDONDO, MARLENN U1-1074049 1 4.81 4347********4570 005811 10/01/2018
ARREOLA, STEFANIE U1-581300186 1 1.00 4298********7623 414447 10/01/2018
ATONDO, JUAN U1-0295 1 19.99 4815********1901 135084 10/01/2018
AVILA, MANUEL U1-2J1Y181430 1 14.99 4347********3447 005811 10/01/2018
AYALA, GUILLERMO U1-581303258 1 1.00 5332********0666 JGKTLC 10/01/2018
BALBACH, BAILEY U1-H0J2102947 1 14.99 4266********9310 04925B 10/01/2018
BARAJAS-MARTINE, GUADALUPE U1-1112327 1 14.99 4211********2336 04927C 10/01/2018
BECERRIL, EUSTOLIA LAZARO U1-D90X234429 1 14.99 4833********7477 015811 10/01/2018
BEENKMAN, BRYANNA U1-1087483 1 24.99 4815********8105 105386 10/01/2018
BOGARIN, ANGEL U1-01577 1 19.00 4298********4559 414448 10/01/2018
BURNESS, ANTHONY U1-J3J3180709 1 14.99 4514********6572 509232 10/01/2018
BUSTOS, MARIA U1-XVG6101957 1 1.00 4511********6869 457912 10/01/2018
CAMPOS, NOEL U1-5813028420 1 18.00 5403********7988 105831 10/01/2018
CARRERA, BENITO U1-1074300 1 19.99 4342********7781 033521 10/01/2018
CARRILLO, REYES U1-NJ5Q191929 1 14.99 4000********6784 524959 10/01/2018
CASTILLO, BRIAN U1-8ZGS174327 1 14.99 4511********6765 457914 10/01/2018
CASTILLO, ELADIA U1-1102655 1 19.00 4833********9533 015811 10/01/2018
CASTILLON, LOURDES U1-581303656 1 9.99 4815********2445 175681 10/01/2018
CAZARES, ERIC U1-389 1 19.00 5403********3271 105831 10/01/2018
CERDA, MARIA U1-581304024 1 39.99 4833********2336 015811 10/01/2018
CERDA, RAFAEL U1-1112264 1 14.99 4815********0864 105486 10/01/2018
CERDA, SANTIAGO U1-1073935 1 19.99 4815********2016 155980 10/01/2018
CHAVEZ, CARLOS U1-1102647 1 13.99 4815********6565 125188 10/01/2018
CHAVEZ, ERIC U1-581300996 1 19.00 4833********1503 015811 10/01/2018
CISNEROS, ROSA U1-1074283 1 8.99 4833********7487 015811 10/01/2018
COBIAN, SAMUEL U1-581303035 1 17.99 4266********9620 04952B 10/01/2018
COOK, KEN U1-1073901 1 19.00 4815********8578 125281 10/01/2018
COOK, SUE U1-1073908 1 19.00 4815********8578 125281 10/01/2018
CORONADO, FELICIA U1-RLVE123737 1 1.00 4494********1164 754749 10/01/2018
CORTES, LIZBETH U1-WZ88150820 1 93.99 4342********5721 077830 10/01/2018
CORTES, OFELIA U1-581304066 1 1.00 4833********3023 015811 10/01/2018
CORTEZ, BERNADETTE U1-1074222 1 19.00 4833********4475 015811 10/01/2018
CORTEZ, STEPHANIE U1-1074214 1 25.00 4511********6698 457916 10/01/2018
CUENCA, EDWIN U1-1102616 1 1.00 4815********2788 135383 10/01/2018
CUENCA, AARON U1-1102620 1 1.00 5205********3706 224330 10/01/2018
CURIEL, ARTHUR U1-581303744 1 19.99 4342********1346 013316 10/01/2018
DIAZ, LETIZIA U1-1074400 1 1.00 4342********6154 074040 10/01/2018
DO, QUAN U1-9QWG152606 1 14.99 4266********8983 04957B 10/01/2018
EIRICH, CYNTHIA U1-581303142 1 1.00 4266********4558 04953C 10/01/2018
ESCALERA, ANTHONY U1-67 1 17.00 4511********5865 457917 10/01/2018
ESCOTO, FABIAN U1-1074374 1 25.00 4815********4190 175781 10/01/2018
ESPINOZA, ELIZABETH U1-1074411 1 10.00 4400********3112 03506B 10/01/2018
ESPINOZA, MARGARITA U1-1073911 1 7.00 5332********7980 JGKTNI 10/01/2018
ESPINOZA, RICARDO U1-J9BV210807 1 24.99 4003********0936 04965C 10/01/2018
ESQUEDA, BRIANA U1-1087522 1 44.99 4347********8010 025811 10/01/2018
ESQUER, MATT U1-581302499 1 17.00 4735********5436 001216 10/01/2018
FERNANDEZ, MARCOS U1-CUSN184241 1 9.99 4511********8221 457918 10/01/2018
FERREIRA, OMAR U1-N8JA174141 1 1.00 4867********4032 025811 10/01/2018
FLORES, JOSE U1-581303833 1 9.99 5403********0901 105832 10/01/2018
FLORES, MIGUEL U1-581304019 1 1.00 4342********7012 017819 10/01/2018
FLORES, SONJA U1-581302550 1 19.00 5239********2572 00136Z 10/01/2018
FUENTES, JOAQUIN U1-L9MP161513 1 8.99 5205********5395 223024 10/01/2018
GALE, WILLIAM U1-Q3CR225316 1 24.99 4511********5715 457920 10/01/2018
GALINDA, JOE U1-1087458 1 14.99 4511********9930 457919 10/01/2018
GALLARDO, RAFAEL U1-00232 1 13.50 5262********5290 153287 10/01/2018
GARCIA, AARON U1-581302488 1 19.00 4815********2287 105589 10/01/2018
GARCIA, ISABEL U1-1780 1 1.00 4833********3662 025811 10/01/2018
GARCIA, JONATHAN U1-581303759 1 19.99 5403********1419 105832 10/01/2018
GARZA, ABEL U1-1744 1 17.00 4342********3547 027698 10/01/2018
GARZA, HECTOR U1-1074239 1 1.00 6011********6098 00152B 10/01/2018
GARZA, ISAAC U1-1074296 1 9.99 6011********6098 00125B 10/01/2018
GASPAR, LORENZO U1-1074303 1 14.99 4342********0118 096766 10/01/2018
GOMEZ, LUCIA U1-1087503 1 19.00 4833********8733 025811 10/01/2018
GONZALES, CHINA U1-DPLG152001 1 14.99 4411********8838 025811 10/01/2018
GONZALES, JEREMY U1-6WVC194239 1 23.99 4494********5957 822602 10/01/2018
GONZALES, LEVI U1-1074233 1 20.00 4511********8067 457922 10/01/2018
GONZALEZ, CHRISTOPHER U1-1074334 1 14.99 4411********8838 025811 10/01/2018
GONZALEZ, JOSEPH U1-F6VY210324 1 9.99 4342********8604 022068 10/01/2018
GONZALEZ, MONICA U1-1056628 1 18.00 4347********1192 025811 10/01/2018
GONZALEZ, REINA U1-1074228 1 19.99 4347********8376 025811 10/01/2018
GRAVES, JAMES U1-1074230 1 9.99 4313********3383 06208C 10/01/2018
GRAVES, JAMES U1-1087495 1 9.99 4313********3383 05134C 10/01/2018
GUTIERREZ, ARTURO U1-01420 1 19.00 3715*******1000 181067 10/01/2018
GUTIERREZ, BRENDA U1-1558 1 25.00 4815********4706 175886 10/01/2018
GUTIERREZ, FLOYD U1-1074179 1 18.00 4060********0856 025811 10/01/2018
GUTIERREZ, JAIME U1-1102626 1 15.00 4833********9693 035811 10/01/2018
GUTIERREZ, JULIA U1-581301017 1 19.99 4511********0997 457923 10/01/2018
GUTIERREZ, TERESA U1-1074345 1 1.00 4264********7358 09074B 10/01/2018
GUTIERREZ, VANESSA U1-1073932 1 19.99 4815********1675 135782 10/01/2018
GUZMAN, YOLANDA U1-1102678 1 19.99 4815********7697 125789 10/01/2018
HAAS, JON U1-1102624 1 11.99 4833********3538 035811 10/01/2018
HALLS, BARBARA U1-1073916 1 19.00 4767********2599 001703 10/01/2018
HALLS, THOM U1-0359 1 1.00 4767********2599 001703 10/01/2018
HARRIS, JASON U1-581303411 1 19.99 4400********8600 00995C 10/01/2018
HERNANDEZ, ARACELI U1-SPWE090849 1 1.00 4833********7283 035811 10/01/2018
HERNANDEZ, DANIELA U1-581303179 1 1.00 4833********7487 035811 10/01/2018
HERNANDEZ, ISAEL U1-QQH9201625 1 14.99 4511********5301 457925 10/01/2018
HERNANDEZ, JORGE U1-1074241 1 9.99 4282********4871 035811 10/01/2018
HERNANDEZ, MAGDAELENA U1-1074245 1 9.99 4282********4871 035811 10/01/2018
HERNANDEZ, MARTHA U1-581301781 1 19.00 4833********3678 035811 10/01/2018
HERREMAN, ANDREW U1-054 1 34.00 4815********0834 135882 10/01/2018
HERRERA, OLIVIA U1-581303375 1 1.00 4427********1485 301132 10/01/2018
HERRING, JENNIFER U1-581303236 1 18.99 4239********7371 005842 10/01/2018
HINOJOSA, CRYSTAL U1-CL5Q141544 1 1.00 4419********2459 289507 10/01/2018
HURTADO, ANTHONY U1-581304146 1 18.99 4511********1601 457924 10/01/2018
INFANTE, JUAN U1-581303630 1 10.00 5403********5707 105833 10/01/2018
INFANTE, ROXANNA U1-581303631 1 10.00 5403********5707 105833 10/01/2018
JACOBO, CHRIS U1-1073982 1 19.99 4815********3684 165288 10/01/2018
JACOBO, URIEL U1-1073983 1 1.00 4815********3684 165289 10/01/2018
JAIME, ANGELICA U1-581303705 1 14.99 5175********5417 115581 10/01/2018
JIMENEZ, GERARDO U1-1074144 1 14.99 5403********2927 105833 10/01/2018
JIMENEZ, JUAN U1-LAGK123232 1 19.99 4815********4282 125981 10/01/2018
KAUR, MANJINDER U1-1102658 1 34.99 4239********3349 005842 10/01/2018
KOMOTO, JEFFREY U1-1074291 1 9.99 4767********7234 001220 10/01/2018
LARIOS, GENOVEVA U1-1073956 1 8.99 5403********2301 105833 10/01/2018
LEDEZMA, BLANCA U1-581303341 1 19.99 4342********9758 067468 10/01/2018
LEON, MARIA U1-1098956 1 14.99 4347********3239 035811 10/01/2018
LITTLE, MARVELOUS U1-1074294 1 17.99 4815********2016 165386 10/01/2018
LIZARDE, JOSE U1-1074240 1 19.00 4045********0382 114376 10/01/2018
LOPEZ, JAVIER U1-09XT113036 1 9.99 4511********3126 457927 10/01/2018
LOPEZ, JOSIAH U1-RSD8232600 1 63.99 4511********0668 457926 10/01/2018
LOPEZ, ROBERT U1-8E6P103150 1 20.00 5403********5900 437839 10/01/2018
MACIAS, ABEL U1-581304186 1 14.99 5524********0821 05351M 10/01/2018
MACIAS, JOHN U1-581303595 1 14.99 4060********6670 05018C 10/01/2018
MALDONADO, NICK U1-1074280 1 19.99 4427********8011 035811 10/01/2018
MALDONADO, ROSA U1-581300870 1 19.00 4342********6421 044691 10/01/2018
MANRIQUEZ, DORENI U1-1102615 1 14.99 4147********5893 05017D 10/01/2018
MARES, DEVIN U1-5813003750 1 1.00 4347********6037 045811 10/01/2018
MARQUEZ, CAROLINA U1-XDPK111639 1 1.00 5403********5577 436727 10/01/2018
MARTINEZ, JOVITA U1-1087504 1 1.00 4347********4512 045811 10/01/2018
MARTINEZ, LINDA U1-H6V2134532 1 34.99 4511********6618 457928 10/01/2018
MARTINEZ, OSVALDO U1-1074302 1 19.99 4833********4322 045811 10/01/2018
MEDINA, MARIAELENA U1-8849175945 1 9.99 4815********9363 135982 10/01/2018
MEDINA, RICARDO U1-581303944 1 9.99 4815********4969 135087 10/01/2018
MENDOZA, SOFIA U1-EU29211920 1 24.99 5403********7354 105834 10/01/2018
MEREZ, HENRY U1-Z49B140051 1 24.99 4494********9521 953730 10/01/2018
MILLER, DAVID U1-1087528 1 14.99 4833********4026 045811 10/01/2018
MODESTO, RICKY U1-1074171 1 19.00 5262********3794 182755 10/01/2018
MONTELONGO, SAMANTHA U1-1560 1 1.00 4511********8776 457930 10/01/2018
MONTENEGRO, ANA U1-581300388 1 1.00 4347********6676 045811 10/01/2018
MONTIJO, MELINDA U1-SD8Y123734 1 1.00 4494********1164 951326 10/01/2018
MORALES, ROSA U1-22V5222127 1 14.99 5205********7690 223057 10/01/2018
MOSBY, ALEXANDRA U1-1074196 1 19.99 5466********1581 90582Y 10/01/2018
MOSQUEDA, JUAN U1-U84K234057 1 53.99 4347********5092 045811 10/01/2018
MUNOZ, NAOMI U1-FCF6070853 1 9.99 4833********0158 045811 10/01/2018
MURILLO, TERESA U1-1074293 1 1.00 4511********2718 457931 10/01/2018
NUNEZ, JOHN U1-1112293 1 24.99 4833********4573 045811 10/01/2018
NUNEZ, ROSALBA U1-1088069 1 10.00 4833********3840 045811 10/01/2018
OCHOA, GAVINO U1-1102623 1 1.00 5205********4666 224376 10/01/2018
OCHOA, MARTIN U1-581303324 1 19.99 4815********1795 145280 10/01/2018
OREGON, JOSE U1-581302982 1 19.00 4833********7223 045811 10/01/2018
OROPEZA, CRYSTAL U1-CRYSTALO 1 20.00 5403********1114 105834 10/01/2018
OROSCO, ANGEL U1-1056586 1 18.00 4833********6289 045811 10/01/2018
ORTIZ, HILDA U1-1102608 1 9.99 4815********3098 165583 10/01/2018
ORTIZ, KARINA U1-1087533 1 20.00 4511********1932 457932 10/01/2018
PASCACIO, NAYELI U1-1056637 1 23.99 5403********5382 105834 10/01/2018
PAZ, JUDY RAEANN U1-1073920 1 18.99 4494********8633 108653 10/01/2018
PENA, EDUARDO U1-1087501 1 14.99 5403********1709 105834 10/01/2018
PENA, ERICA U1-581302148 1 24.00 4833********1059 045811 10/01/2018
PENA, HILARIO U1-581303109 1 18.99 5175********5959 145686 10/01/2018
PEREZ, JOSHUA U1-1112345 1 24.99 4511********8981 457933 10/01/2018
PEREZ, MANUEL U1-mp81 1 19.99 4494********0237 108718 10/01/2018
PICENO, DIANA U1-9JSE105955 1 24.99 4342********9048 065582 10/01/2018
PINA, JOSE U1-JP333 1 9.99 4800********6139 02840A 10/01/2018
PINEDA, AIDETH U1-581302268 1 1.00 5403********8603 193180 10/01/2018
PRADO, DANIELA U1-581302156 1 25.00 5403********4464 105835 10/01/2018
PRADO, JUANA U1-21501SGR 1 19.00 4833********9693 055811 10/01/2018
PUGA, BRIAN U1-1074116 1 20.00 4511********1932 457934 10/01/2018
QUEVEDO, JUAN U1-H3UY185708 1 19.99 4298********8250 414449 10/01/2018
RAJINDER, RANDHAWA U1-ZVY2213406 1 13.99 4833********7040 055811 10/01/2018
RAMIREZ, AARON U1-KS1G173740 1 24.99 4511********3941 457935 10/01/2018
RAMIREZ, CARLOS JR U1-VCQ9184843 1 1.00 4511********2301 457937 10/01/2018
RAMOS, BRIAN U1-581303496 1 17.99 5524********8219 05979P 10/01/2018
RAMOS, JOSE U1-1088083 1 48.99 4815********6110 165688 10/01/2018
RANDHAWA, RAMANJOT U1-RKC6215330 1 14.99 4833********7040 055811 10/01/2018
RANGEL, BENEIDA U1-1074392 1 1.00 4815********1136 165687 10/01/2018
RIVAS, MARISELA U1-J52R220610 1 24.99 4253********3937 414450 10/01/2018
ROBLES, JIMMY U1-01671 1 79.00 4511********5876 457938 10/01/2018
RODARTE, RUBEN U1-581303119 1 16.99 4397********2196 05070C 10/01/2018
RODRIGUEZ, ANTONETTE U1-1087497 1 7.99 4511********3126 457939 10/01/2018
RODRIGUEZ, CINTHIA U1-SPW0193755 1 24.99 4833********1822 055811 10/01/2018
RODRIGUEZ, FANY U1-1074311 1 8.99 4833********5637 055811 10/01/2018
RODRIGUEZ, GRISELDA U1-8QN3185501 1 13.99 5403********1101 105835 10/01/2018
RODRIGUEZ, ILENE U1-JJZ9151105 1 24.99 4347********2243 055811 10/01/2018
RODRIGUEZ, JAIME U1-38302 1 14.99 4833********7150 055811 10/01/2018
RODRIGUEZ, KARLA U1-00417 1 19.00 6011********2389 00153R 10/01/2018
RODRIGUEZ, RICHARD U1-RR31 1 19.00 4815********6255 145284 10/01/2018
ROSALES, CLAUDIA U1-581303921 1 19.99 4511********4798 457941 10/01/2018
ROSE, HAROLD U1-1074046 1 21.99 4147********7216 509233 10/01/2018
RUIZ, CHISTOPHER U1-7HE8072936 1 24.99 4815********7639 145582 10/01/2018
RUIZ, EDGAR U1-891967 1 23.99 4045********0108 114390 10/01/2018
RUIZ, JESSICA U1-581303135 1 1.00 4239********1845 005844 10/01/2018
RUIZ, SARITA U1-581304141 1 18.99 4815********3128 115180 10/01/2018
SAEFONG, ASHLEE U1-1074108 1 19.99 4833********0708 065811 10/01/2018
SAENZ, JAVIER U1-1753 1 19.99 5403********6040 204022 10/01/2018
SALAZAR, ANA U1-581303898 1 1.00 4511********2679 457943 10/01/2018
SALAZAR, ESTHELA U1-098 1 19.00 4511********4305 457942 10/01/2018
SALAZAR, MATILDE U1-1074394 1 23.99 4511********5353 457945 10/01/2018
SANCHEZ, FRANCISCO U1-1112280 1 24.99 5307********4026 650193 10/01/2018
SANCHEZ, SYLVIA U1-1098957 1 14.99 4347********7574 065811 10/01/2018
SCOVILLE, MATTHEW U1-1088079 1 14.99 4342********6111 093839 10/01/2018
SEGURA, SEFERINO U1-581304029 1 19.99 4833********7098 065811 10/01/2018
SERRANO, CONCEPTION U1-14456SGR 1 19.00 4815********6130 185481 10/01/2018
SERRANO, FRANCISCO U1-581303623 1 19.99 4833********0911 065811 10/01/2018
SERRANO, MICHELLE U1-581303622 1 19.99 4833********0911 065811 10/01/2018
SERRANO, VANESSA U1-581304063 1 17.00 4815********1401 115188 10/01/2018
SHARMA, DEEPIKA U1-581303344 1 18.99 4264********4862 04170B 10/01/2018
SICAIROS, MARCO U1-4EAV122115 1 1.00 4833********7560 065811 10/01/2018
SINGH, MANDEEP U1-1102633 1 13.49 4239********3349 005845 10/01/2018
SOBERANIS, DAPHNE U1-1073896 1 10.00 4100********5525 49401D 10/01/2018
SORIA, ALFREDO U1-1073977 1 1.00 4815********7316 145487 10/01/2018
SOSA, MARIO U1-22B1195226 1 24.99 4833********1822 065811 10/01/2018
TEBAQUI, SABRINA U1-581302711 1 19.00 4342********1627 014631 10/01/2018
TORRES, ADAM U1-1087449 1 14.99 4347********0416 065811 10/01/2018
URIBE, TINA U1-87YG191337 1 24.99 5205********4390 223090 10/01/2018
VANDUSSEN, NATHAN U1-NATHANVAN 1 20.00 4342********7325 073588 10/01/2018
VANHEES, YADIRA U1-YADIRAVAN 1 20.00 4100********1453 49318D 10/01/2018
VASQUEZ, SARA U1-581303756 1 1.00 4342********5798 090270 10/01/2018
VAZQUEZ, ROSARIO U1-PSXQ174728 1 14.99 4347********5135 065811 10/01/2018
VELA, DANIEL U1-1074396 1 23.99 5403********5627 105836 10/01/2018
VENAGAS, LILIANA U1-1102640 1 39.99 4347********0416 065811 10/01/2018
VILLAGOMEZ, MARTHA U1-MV23 1 19.00 4511********8092 457947 10/01/2018
VILLAGRAN, ORLANDO U1-00806 1 25.00 4833********1346 065811 10/01/2018
VILLALOBOS, JOSE LUIS U1-1073952 1 19.99 4833********0998 065811 10/01/2018
VILLALOBOS, ROSEMARIE U1-1074360 1 1.00 4494********5648 802448 10/01/2018
VILLANUEVA, ORLANDO U1-581303468 1 19.99 4342********3326 050880 10/01/2018
VILLEGAS, ADRIAN U1-00271 1 9.99 4037********4379 011085 10/01/2018
WADE, JOELLE U1-581303235 1 19.99 4347********6096 065811 10/01/2018
WIECHMANN, DENNIS U1-581304138 1 1.00 4147********7852 05101D 10/01/2018
WILLHOITE, TRAVIS U1-581303748 1 19.99 4833********9107 065811 10/01/2018
YBARRA, REBECCA U1-581302675 1 9.99 5205********5395 223093 10/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
40 MasterCard 555.80
195 Visa 3248.13
3 Discover 29.99
0 Other 0.00
     
    3852.92