12/27/2018

09:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GILBERTO	U1-1056659	5	19.99	5175********6911	174666	12/27/2018
ALDAY, ALFREDO	U1-1074068	5	19.99	4815********0634	144669	12/27/2018
ALVAREZ, YADIRA	U1-1074323	5	23.00	4815********6145	144668	12/27/2018
ANDRADE, FRANK	U1-1087517	5	25.00	4833********5453	064610	12/27/2018
ARGUELLO, SERGIO	U1-089	5	37.00	4833********4610	064610	12/27/2018
AVILA, JOSE	U1-581303761	5	19.99	4427********0768	064610	12/27/2018
AYALA, LUCERO	U1-1073991	5	19.99	4342********7872	024567	12/27/2018
BANEGAS, RJ	U1-581303649	5	19.99	4815********9699	104868	12/27/2018
BANOS, EDITH	U1-1073898	5	4.99	4100********5525	16780D	12/27/2018
BENSON, TERANT	U1-06207645	5	15.00	4342********0405	085169	12/27/2018
BRAVO, IMELDA	U1-581303913	5	1.00	4427********8176	179589	12/27/2018
CARRILLO, JORDAN	U1-1102606	5	18.00	4511********3433	081558	12/27/2018
CASTILLO, JOSEPH	U1-581303829	5	9.99	4511********6130	081559	12/27/2018
CASTILLO, JOSIE	U1-581303884	5	9.99	4511********6130	081560	12/27/2018
CHACON, PATRICIA	U1-1074671	5	13.99	4815********7994	144769	12/27/2018
COLWELL, RUBEN	U1-1112334	5	63.99	4494********0358	901513	12/27/2018
COVARRUBIAS, JOSE	U1-1074211	5	25.00	4815********4897	104965	12/27/2018
DAVILA, JAVIER	U1-581303195	5	19.99	5175********2013	174862	12/27/2018
DAVILA, RICARDO	U1-8389	5	18.00	5403********6620	094637	12/27/2018
DE ALBA RUIZ, CINTHIA	U1-891971	5	1.00	4511********5279	081561	12/27/2018
DE JESUS, YAJAIRA	U1-581302646	5	16.20	4815********6555	174765	12/27/2018
ESPANA, LUCIO	U1-1074399	5	1.00	4815********3407	104966	12/27/2018
ESPARZA, MARIA	U1-581304085	5	19.99	4833********5370	074610	12/27/2018
ESQUIVEL, GERARDO	U1-581304082	5	1.00	4833********8442	074610	12/27/2018
FERNANDEZ, GEORGINA	U1-1088074	5	19.99	4347********9962	074610	12/27/2018
FLORES, ALVARO	U1-5W0S114042	5	14.99	4815********0373	104969	12/27/2018
FORTANEY JR, JORGE	U1-121457830	5	1.00	4511********7420	081563	12/27/2018
FORTANEY, JORGE	U1-1073984	5	22.50	4511********7420	081562	12/27/2018
GARCIA, DANIEL	U1-DG15	5	1.00	4494********3944	895234	12/27/2018
GARCIA, JOSE	U1-1074319	5	25.00	4347********5253	074610	12/27/2018
GARCIA, SERINA	U1-SG14	5	25.00	4511********1702	081564	12/27/2018
HERNANDEZ, VERONICA	U1-581304088	5	1.00	4815********0295	114061	12/27/2018
HERRERA, DAVID	U1-581303810	5	19.99	4511********4445	081565	12/27/2018
HILDEBRAND, CAROLYN	U1-1102654	5	25.00	5524********4915	04733P	12/27/2018
HINOJOSA, RICARDO	U1-581302603	5	57.00	4239********9379	094646	12/27/2018
HUDSON, RODGER	U1-00981	5	50.00	5491********4776	053393	12/27/2018
IHARA, MIKE	U1-1073949	5	20.00	5392********7537	90726Z	12/27/2018
INOSTROS, IRENE	U1-581303217	5	17.99	4815********8177	174866	12/27/2018
LEYVA, JOSE	U1-1074257	5	17.00	4833********2655	074610	12/27/2018
LITTLE, LISA	U1-1056565	5	19.00	4815********2016	174868	12/27/2018
LOPEZ, JORGE LUIS JR	U1-5AH4182643	5	24.99	4511********4020	081566	12/27/2018
LOPEZ, RAQUEL	U1-581303733	5	19.99	4815********6706	144862	12/27/2018
LOYA, AUDOXIA	U1-581302649	5	1.00	4815********7656	174960	12/27/2018
MACHUCA, MARY	U1-2131	5	29.99	4815********5255	114065	12/27/2018
MAGADAN, BERCEIDA	U1-1088097	5	19.99	5403********4674	803053	12/27/2018
MALDONADO, JOSE	U1-581303543	5	19.99	4494********2818	897195	12/27/2018
MALDONADO, NOE	U1-nm56	5	19.00	4347********1377	074610	12/27/2018
MARROQUIN, CHRISTIAN	U1-1074373	5	1.00	5403********8299	094637	12/27/2018
MARTINEZ, LEONORE	U1-1102612	5	20.00	5262********5375	914136	12/27/2018
MARTINEZ, MARINA	U1-581303097	5	9.99	4767********3495	027266	12/27/2018
MENDEZ, IGNACIO	U1-1073913	5	14.99	4815********7565	144863	12/27/2018
MEZA, RAUL	U1-1074087	5	19.00	4511********9455	081567	12/27/2018
MILLER, KATELYNN	U1-581303022	5	19.99	4833********4491	074610	12/27/2018
MILLER, KRISTEN	U1-581301351	5	19.00	4833********4491	074610	12/27/2018
MONROY, JESSICA	U1-5L2E112411	5	63.99	4815********5782	144866	12/27/2018
MORALES, ISRAEL	U1-581303732	5	19.99	5262********4667	914970	12/27/2018
MORENO, CHRISTOPHER	U1-581303208	5	1.00	4494********7486	895301	12/27/2018
MORENO, JUAN	U1-1099006	5	19.99	4511********4899	081568	12/27/2018
NAVARRO, SALVADOR	U1-8WPV202857	5	24.99	4494********2508	897703	12/27/2018
NERI, JULIANA	U1-00838	5	18.99	4815********0394	104163	12/27/2018
PINEDA, CRUZ	U1-654	5	20.00	4494********6506	897222	12/27/2018
RENTERIA, CONNIE	U1-130	5	19.99	4347********0925	074610	12/27/2018
RICKMAN, JARED	U1-385	5	19.00	4833********2993	084610	12/27/2018
RIVERA, JESSICA	U1-1112315	5	14.99	4298********2393	411868	12/27/2018
RODRIGUEZ, ANITA	U1-1074262	5	1.00	4511********1475	081569	12/27/2018
ROMERO, MARIO	U1-1074229	5	19.99	4422********0709	016471	12/27/2018
SANCHEZ, AMANDA	U1-581301084	5	19.00	4815********3821	104262	12/27/2018
SANDOVAL, SAMANTHA	U1-SS09	5	19.00	4511********5408	081570	12/27/2018
SMITH, MICHELLE	U1-JUHS175030	5	63.99	4494********6134	967058	12/27/2018
VILLALOBOS, MARITZA	U1-1056621	5	18.99	4494********2884	962575	12/27/2018
VILLARREAL, MALIA	U1-SMY8143723	5	14.99	4511********0004	081571	12/27/2018
YAHYA, NADHEM	U1-2X27132101	5	24.99	4342********5237	006067	12/27/2018
YBARRA, MIRANDA	U1-1074375	5	1.00	5403********8074	094638	12/27/2018
ZARATE, MARLENE	U1-1074352	5	14.99	4815********7565	144863	12/27/2018
ZAVALA, JOHNATHAN	U1-6QVM215455	5	14.99	4342********6285	091322	12/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	214.96
64	Visa	1220.36
0	Discover	0.00
0	Other	0.00
		1435.32