04/05/2019

09:52:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ARIEL	07-908045	3	16.19	4815********9461	154757	04/05/2019
AMY, KAUTH-KIDD	07-842586	3	29.00	5403********0995	929190	04/05/2019
ANDERSEN, DONNY	07-AAJ1230054	3	19.99	4815********7363	174751	04/05/2019
ARELLANO, GILMA	07-U4X5110111	3	29.00	4342********8633	056652	04/05/2019
BARNETT, ANDREW	07-1041154	3	14.99	4511********0494	123065	04/05/2019
BOOEY, JUSTIN	07-5SJ4121909	3	19.99	4511********3930	123067	04/05/2019
CABRERA, MARIA	07-BXSJ202254	3	44.99	5262********0486	934070	04/05/2019
CACHO, FABIAN	07-551884	3	16.99	5403********7628	862331	04/05/2019
CALDWELL, SANDRA	07-1120332	3	14.99	5403********8844	763780	04/05/2019
CARBAJAL, NORBERTO	07-764929	3	1.00	4815********5830	154752	04/05/2019
CARDWELL, KAY	07-906150	3	14.99	4465********5534	005148	04/05/2019
CARTER, DURAND	07-7ETY195936	3	11.99	4853********2042	003350	04/05/2019
CERVANTES, CYNTHIA	07-9FFM162133	3	19.99	4342********2074	009153	04/05/2019
CHANG, MENG	07-1J48114739	3	11.99	4833********1783	094510	04/05/2019
CHAPPEL, FORREST	07-1122977	3	10.00	4494********4159	421563	04/05/2019
CHAVEZ, ARMONDO	07-886166	3	14.99	4815********8587	154756	04/05/2019
CHAVEZ, GERARDO	07-902530	3	16.99	4815********3845	104057	04/05/2019
CLAY, KENNETH	07-KENNETHC	3	9.00	4494********5250	749145	04/05/2019
CLAY, KIMBERLY	07-KIMBERLYC	3	10.00	4494********5250	421528	04/05/2019
COGHLAN, JOHN	07-1073855	3	1.00	4342********6814	094181	04/05/2019
COGHLAN, SYLKA	07-SYLKAC	3	1.00	4342********6814	027296	04/05/2019
CONTRERAS, DIMAS	07-1124817	3	16.00	5332********3978	H3N1V8	04/05/2019
CONTRERAS, MARILOU	07-696723	3	1.00	4154********9125	975722	04/05/2019
CORDOZA, THOMAS	07-AN33153010	3	19.99	5178********9503	005438	04/05/2019
COX, GREGORY	07-COXCRAIG	3	14.99	5472********1365	00525J	04/05/2019
COX, ROGER	07-1097707	3	13.99	5472********1365	00541J	04/05/2019
COX, RYAN	07-0M1Y130433	3	14.99	5472********1365	00525J	04/05/2019
CRAISTON, MICHAEL	07-MICHAELC	3	10.00	4494********5250	814787	04/05/2019
DANIEL, NAIRA	07-RDAT213508	3	1.00	4003********3561	05637C	04/05/2019
DANIELYAN, LILLIA	07-X1NS214247	3	40.99	4003********3561	05295C	04/05/2019
DELGADO, JOSEPH	07-L0J1191941	3	19.99	4511********3406	123084	04/05/2019
DIAZ, ELIZABETH	07-4AZZ160708	3	19.99	4342********2795	006106	04/05/2019
DING, WEI	07-764395	3	6.79	4100********9842	45966D	04/05/2019
DIZON, GERRY	07-8317101706	3	10.00	4226********2784	05313C	04/05/2019
DIZON, KATELYN	07-8317101256	3	10.00	4226********2784	05795C	04/05/2019
DIZON, LUISA	07-8315127575	3	10.00	4226********2784	05506C	04/05/2019
EKWALL, MEREDITH	07-2UPA173100	3	35.00	4400********9918	04820D	04/05/2019
FAZZARI, NICHOLAS	07-74D2182424	3	35.00	4833********8987	044510	04/05/2019
FLORES, SALVADOR	07-N6GU203644	3	19.99	4282********3576	074510	04/05/2019
FRYE, JESSICA	07-JESSICAF	3	20.00	4342********1596	021587	04/05/2019
FRYE, JUSTIN	07-JUSTINF	3	19.00	4342********1596	022907	04/05/2019
FRYE, KYLIE	07-1091470	3	10.00	4342********1596	008058	04/05/2019
GALINDO, RICHARD	07-811902	3	20.00	4494********0623	707907	04/05/2019
GARCIA, ROBERT	07-ROBGAR	3	18.00	4494********1052	618955	04/05/2019
GARZA, NICOLE	07-QQ75205721	3	10.99	5178********7242	05547Z	04/05/2019
GONZALES, LEANDRO	07-Y2YQ134255	3	19.99	5332********3963	H3N21F	04/05/2019
HAMILTON, CAROLYN	07-1073638	3	10.00	4447********3251	005749	04/05/2019
HERNANDEZ, ANGEL	07-1087391	3	16.99	5307********9174	740775	04/05/2019
HERRERA, JULIAN	07-Z58D134719	3	14.99	5403********4795	094523	04/05/2019
HOWARD, TAMMY	07-6527	3	31.49	4833********3614	024510	04/05/2019
JONES, ANTHONY	07-1041152	3	16.99	4815********5925	194851	04/05/2019
JUDD, JILL	07-922956	3	9.99	5524********8245	05698Z	04/05/2019
KHAN, SAMIA	07-1106418	3	4.97	4815********5756	194852	04/05/2019
LA, MONICA	07-EDBZ172000	3	1.00	6011********0794	00564R	04/05/2019
LAIRD, GREGORGY	07-1113184	3	19.99	4511********4333	123087	04/05/2019
LEA, JUSTIN	07-684587	3	30.00	4833********1143	014510	04/05/2019
LEONG, CAMERON	07-871674	3	1.00	4147********9115	05358D	04/05/2019
MACIAS, JACQUELINE	07-843214	3	19.99	4815********8109	154758	04/05/2019
MACIEL, MERCEDES	07-7073041487	3	10.00	4347********4516	014510	04/05/2019
MARCINKEVICZ, KAYLA	07-EEPG133133	3	44.99	5462********0977	242409	04/05/2019
MARTINEZ, ANISSA	07-MGZB204605	3	1.00	4347********4878	084510	04/05/2019
MCMURRY, STEVEN	07-MMS911897	3	1.00	4511********7725	123077	04/05/2019
MENDEZ, SALVADOR	07-646397	3	15.00	4342********7996	054595	04/05/2019
MENDOZA, LESLY	07-VBX8201739	3	14.99	4815********1630	184257	04/05/2019
MITCHELL, CONNAR DANE	07-1080385	3	14.99	4833********6543	084510	04/05/2019
MONTANIO, JOHNNY JR.	07-1116981	3	14.99	5332********1881	H3N1ZK	04/05/2019
MORALES, ROBERTO	07-VQL8172157	3	19.99	4815********6425	184353	04/05/2019
MURILLO, ALYCE	07-DBNL204614	3	1.00	4511********2375	123075	04/05/2019
NEBEKER, RAYNITA	07-763590	3	30.00	4815********9841	144353	04/05/2019
NEOL, LINDA	07-1111582	3	10.99	4833********1160	054510	04/05/2019
OCHOA, ANA	07-4KD6200810	3	13.99	4815********1630	144251	04/05/2019
PALACIOS, YAMI	07-R6LB230649	3	1.00	4815********2263	104157	04/05/2019
PAUL, MATTHEW	07-1097884	3	14.99	5472********1365	00516J	04/05/2019
PENA, ANTHONY	07-NS8Y123932	3	28.99	4815********9255	104250	04/05/2019
PICAZO, JULIE	07-2Q6G210104	3	1.00	5262********1841	127975	04/05/2019
RAI, AMANDEPP	07-852603	3	11.99	4342********7477	088290	04/05/2019
REYNA, ELBA	07-800372	3	30.00	4833********9085	054510	04/05/2019
RIOS, GABRIEL	07-JZQY200652	3	11.99	4511********0750	123097	04/05/2019
RODRIGUEZ, HECTOR	07-GAH7125848	3	16.99	4342********0929	061290	04/05/2019
ROJAS, ALAN	07-UG35163821	3	1.00	5403********0182	986180	04/05/2019
ROMERO, FRANK	07-1117916	3	30.00	4342********9712	028949	04/05/2019
ROMERO, JAVIER	07-1113399	3	14.99	4511********1456	123102	04/05/2019
ROMERO, NICOLE	07-1113398	3	18.99	4511********1456	123103	04/05/2019
RORN, SAK	07-1045592	3	12.99	4267********3456	416142	04/05/2019
ROZYNSKI, KRISTINA	07-UHVR173742	3	11.99	5178********8494	05870P	04/05/2019
Rangel, Alma	07-VHVH212852	3	13.99	4347********2675	094510	04/05/2019
SANCHEZ, ARNOLD	07-925646	3	20.00	4511********9733	123107	04/05/2019
SANCHEZ, KRYSTAL	07-CRYSTALS	3	20.00	4511********9733	123108	04/05/2019
SANDER, RICHARD	07-848634	3	21.00	4543********0876	259836	04/05/2019
SANTOS, GABRIELA	07-906518	3	1.00	4342********9752	096858	04/05/2019
SCHILL, MICHAEL	07-1048808	3	22.99	4342********5957	097505	04/05/2019
SEDANO, ERICK	07-JGW1000046	3	14.99	4342********3791	051438	04/05/2019
SILVA, LESLIE	07-1105754	3	10.79	4342********4570	028111	04/05/2019
SLATON, RAYMOND	07-1048560	3	16.99	5107********1064	094531	04/05/2019
SMITH, TROY	07-TROYSMITH	3	20.00	4342********9879	065430	04/05/2019
SOLIZ, JORDAN	07-915791	3	14.99	4511********8711	123111	04/05/2019
ST CLAIR, CIELO	07-KKS2101927	3	35.00	4179********6667	905054	04/05/2019
STRANSKY, RUDOLF	07-RUDOLFS	3	20.00	4815********2634	164259	04/05/2019
TIENDA, RAMON	07-P9SE203529	3	10.99	4833********2987	014510	04/05/2019
TONEY, TRENTON	07-1041149	3	15.29	4815********5925	114155	04/05/2019
TORRES, DAYANNA	07-902593	3	13.19	4355********7895	019780	04/05/2019
TURNER, LORNA	07-797166	3	21.00	5178********2762	05986B	04/05/2019
VALENCIA, ALLISON	07-ZAE0154352	3	14.99	4511********0477	123113	04/05/2019
VALLARTA, FERNANDO	07-5DVU001643	3	19.99	4511********1234	123114	04/05/2019
VARGAS, FABIOLA	07-2ERS225332	3	9.89	4347********9720	034510	04/05/2019
VASQUEZ, BETTY	07-4TNC235740	3	35.00	4342********3791	036791	04/05/2019
YANG, JAIMIE	07-1048475	3	11.99	4355********2947	021855	04/05/2019
ZARATE, CHRISTIAN	07-1116173	3	9.99	5403********8076	059294	04/05/2019
ZAVALA, ALFREDO	07-ALFREDPZAV	3	10.00	4342********0432	082374	04/05/2019
ZAVALA, ANA	07-ANAZAVALA	3	1.00	4342********0432	021815	04/05/2019

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	395.82
86	Visa	1332.24
1	Discover	1.00
0	Other	0.00
		1729.06