02/27/2019

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RAFAEL	9R-RAFAGU	5	10.00	4599********8156	H72708	02/27/2019
AGUILAR, URIEL	9R-NXUE195359	5	1.00	4815********9854	121961	02/27/2019
ALANIZ, ANDREW	9R-1112976	5	24.99	4427********7401	949542	02/27/2019
ALCALA, REBEKAH	9R-1105458	5	19.99	4400********6149	00616D	02/27/2019
ANGELICA, ZAVALA	9R-1110846	5	23.99	4511********2939	400802	02/27/2019
ARTEAGA, EVENNY	9R-1104042	5	144.97	4815********9166	121563	02/27/2019
AYALA RIVERA, NOEMI	9R-XULY100713	5	1.00	4342********3120	075511	02/27/2019
BALTAZAR, ULISES	9R-1092499	5	12.99	4342********7746	027924	02/27/2019
CAGGIANELLI, DONNY	9R-WEB2965275	5	19.99	4403********1119	366114	02/27/2019
CAMPOS, LAURA	9R-8K3V222648	5	14.99	4815********5285	121965	02/27/2019
CARRILLO, ENRIQUE	9R-NC0V231052	5	54.99	4511********6008	400801	02/27/2019
CARRILLO, JULIAN	9R-XFZZ231005	5	54.99	4511********6008	400800	02/27/2019
CASTILLO, ANGELES	9R-PQ5A193618	5	19.49	4815********1014	121566	02/27/2019
CAYEROS, NATALIE	9R-1092488	5	1.00	5205********9905	472416	02/27/2019
DIAZ, DENISE	9R-WCT5163601	5	14.99	4833********4883	001608	02/27/2019
FAJARDO, ALJENDRO	9R-QDH5204252	5	14.99	5205********9450	472422	02/27/2019
FLORES, CINTHIA	9R-DPKM144647	5	24.99	4815********4199	121569	02/27/2019
FLORES, JENNIFER	9R-1100633	5	19.99	4815********4742	121568	02/27/2019
FLORES, JOCELYN	9R-1100634	5	17.99	4815********4742	101563	02/27/2019
FLORES, MIGUEL	9R-M6V4212545	5	19.99	5403********1520	071630	02/27/2019
FLORES, PAOLA	9R-1110717	5	24.99	5205********8415	474839	02/27/2019
FRANCO, ANDREA	9R-LUUU105428	5	24.99	4347********3395	001608	02/27/2019
GARCIA, RAUL	9R-1112967	5	54.99	4342********2359	042441	02/27/2019
GARCIA, THALIA	9R-C5K0211912	5	18.99	5403********1520	071630	02/27/2019
GARZA, JOSEPH	9R-1101296	5	19.99	4815********6398	101565	02/27/2019
GONZALEZ, RAUL	9R-1092515	5	13.99	4347********1929	011608	02/27/2019
GUTIERREZ, JARELI	9R-S41N203801	5	14.99	4815********9698	121765	02/27/2019
GUTIERREZ, NIDIA	9R-1079108	5	14.99	4815********9698	121765	02/27/2019
GUTZLAFF, ROBSON	9R-1112996	5	24.99	4833********1819	011608	02/27/2019
HERNANDEZ, DIONNICIO	9R-1092565	5	14.99	5205********2378	474842	02/27/2019
HERNANDEZ, JORGE	9R-E9SV222240	5	14.99	4815********1156	101568	02/27/2019
LERMA, ALEXANDRA	9R-SA95224354	5	54.99	4342********7205	099007	02/27/2019
LILIANA, ZAVALA	9R-1104347	5	24.99	5403********0357	071631	02/27/2019
MAGANA, ALEK	9R-M3JR233750	5	24.99	5403********1030	071631	02/27/2019
MARRUFO, CELESTE ISABEL	9R-CYJM162949	5	12.99	4511********5140	400803	02/27/2019
MONTEJANO, UBALDO	9R-ASF1210007	5	1.00	4511********2228	400805	02/27/2019
MORAIDO, ALBERTO	9R-C64L200356	5	1.00	4673********1046	090257	02/27/2019
MUNOZ, ANGEL	9R-J5RT110507	5	24.99	5403********1306	071631	02/27/2019
OCEGUERA, ISAAC	9R-1092483	5	14.99	4815********5250	171765	02/27/2019
OCHOA, KARINA	9R-LQTZ201737	5	23.99	4511********9362	400807	02/27/2019
OROZCO, ADRIAN	9R-1092532	5	13.99	4511********7729	400804	02/27/2019
ORTIZ, AARON	9R-MGGD161003	5	14.99	4511********7497	400808	02/27/2019
ORTIZ, DANNA	9R-1092473	5	14.99	4342********6442	008776	02/27/2019
PALOS, LETICIA	9R-2E0G150038	5	14.99	5243********3475	02782B	02/27/2019
PARGIAN, SAM	9R-1086543	5	19.99	4511********4709	400806	02/27/2019
POMPA, SEBASTIAN	9R-1074284	5	19.99	5424********3391	57091B	02/27/2019
QINONEZ, MARIA RITA	9R-1075660	5	13.99	5403********1541	071631	02/27/2019
QUINTERO, JUAN CARLOS	9R-1108267	5	14.99	5205********4066	472432	02/27/2019
QUIROZ, ISRAEL	9R-1110844	5	24.99	4815********2957	171768	02/27/2019
RESENDIZ, GUADALUPE	9R-1105358	5	1.00	5403********2413	071632	02/27/2019
REYNA, ERNESTINA	9R-1087837	5	1.00	5205********5137	472431	02/27/2019
REYNA, ILDA	9R-1108268	5	54.99	4147********5327	08962A	02/27/2019
RODRIGUEZ, LESLIE	9R-FXH7170310	5	24.98	4815********9487	171769	02/27/2019
RUDY, KATHY	9R-1089227	5	13.99	4511********5567	400810	02/27/2019
RUDY, WILLIAM	9R-1089239	5	14.99	4511********5567	400812	02/27/2019
RUIZ, JASMINE	9R-BNF7200932	5	1.00	4342********6528	014385	02/27/2019
RUIZ, SALVADOR	9R-0ENP223332	5	14.99	4815********5285	121965	02/27/2019
SANDOVAL, GIOVANNI	9R-AC5V214232	5	14.99	4511********2519	400809	02/27/2019
SANTOS, MIGUEL	9R-1079065	5	14.99	4342********0327	080100	02/27/2019
SINGH, JANPREET	9R-61WY165559	5	1.00	4680********4081	346198	02/27/2019
SMITH, SAMANTHA	9R-SAMASMITH	5	20.00	5205********3303	474854	02/27/2019
SORIA RODRIGUEZ, GLORIA	9R-1095600	5	1.00	4100********4052	29992D	02/27/2019
SUYAT, CHRIS	9R-QLQD161802	5	1.00	4342********8388	061841	02/27/2019
TORRES, ARIANA	9R-404U002238	5	1.00	5205********2542	472435	02/27/2019
TOWES, DAVID	9R-1089230	5	14.99	5218********7504	02712B	02/27/2019
URIBE, NATALIE	9R-J55F072338	5	23.99	4815********4484	141063	02/27/2019
VALDOVINO, ROSA	9R-1092627	5	14.99	5205********4923	472438	02/27/2019
VAZQUEZ, SERGIO	9R-1101276	5	23.99	4815********6754	171867	02/27/2019
VILLA, MIGUEL	9R-L58E195042	5	14.99	4511********8436	400811	02/27/2019
VILLALOBOS, LUIS	9R-8KPM002058	5	24.99	4727********5641	849351	02/27/2019
VILLEGAS, JORGE	9R-6J4G150106	5	14.99	4511********3144	400813	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	286.86
52	Visa	1124.04
0	Discover	0.00
0	Other	0.00
		1410.90