11/01/2019
14:04:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, MARANDA E8-ZX9Q202344 1 1.04 4342********4966 062490 11/01/2019
AGUILAR, JESUS E8-CY84183724 1 25.99 4511********1444 624263 11/01/2019
AGUILERA, AURELIANO E8-1049982 1 25.79 4342********7235 032578 11/01/2019
AGUIRRE, STEPHANIE E8-79L3183629 1 1.04 4342********5906 010372 11/01/2019
ALEMAN, RICARDO E8-BXQL121422 1 24.95 4366********9363 019873 11/01/2019
ALVAREZ, LEONARDO E8-1122058 1 10.39 4833********1072 014313 11/01/2019
ANDERSON, GRAY E8-1097833 1 66.55 4833********6831 024313 11/01/2019
APODACA, FRANK E8-595134 1 10.39 4342********6842 002076 11/01/2019
ARAMBULA, CHRISTIAN E8-YK2W231944 1 1.04 4342********6672 079551 11/01/2019
ARCE, DEREK E8-1107505 1 24.95 4815********7280 164031 11/01/2019
ASHAUER, JULIE E8-UBAX115134 1 1.04 5115********6100 JC3GOU 11/01/2019
AVERY, NOLAN E8-1135381 1 25.99 4400********3570 03299C 11/01/2019
AVILA, OSCAR E8-1083067 1 15.59 4815********8712 164035 11/01/2019
AVILA, ROXEY E8-1123577 1 25.99 4239********5542 024338 11/01/2019
AYALA, DAVID E8-XKTE202238 1 15.59 4282********5286 094313 11/01/2019
AYALA, LUIS E8-1109768 1 25.95 4342********8345 012577 11/01/2019
Atilano, Michael E8-880661 1 1.04 5175********8701 134234 11/01/2019
BARAJAS, RAFAEL E8-1E1K201150 1 1.04 4342********5135 077409 11/01/2019
BARAJAS, THERESA E8-622994 1 1.04 4833********9441 004313 11/01/2019
BARAJAS-FLORES, DANIELA E8-5DCT202347 1 1.04 4342********4966 075306 11/01/2019
BELTRAN, NANCY E8-1125230 1 25.99 4833********0560 024313 11/01/2019
BENEDICT, JASON E8-1110656 1 1.04 5409********6162 032705 11/01/2019
BENITO, URIAS E8-1110586 1 66.55 4306********6181 582610 11/01/2019
BENTON, MICHAEL ANTHONY E8-734836 1 24.95 4494********1885 520981 11/01/2019
BERNABE, BRYANNA E8-1126056 1 15.59 4737********3894 065374 11/01/2019
BETANCOURT, ANDREW E8-596127 1 54.07 5205********2490 288057 11/01/2019
BETTENCOURT, RANDI E8-748945 1 1.04 4045********5775 132982 11/01/2019
BLANKENSHIP, MARK E8-DHL3131814 1 20.79 5205********7587 289612 11/01/2019
BROWER, REBECCA E8-HM28142109 1 14.55 4100********8644 21471C 11/01/2019
BRYAN, ROSAS E8-N3JS173115 1 1.04 4347********1690 084313 11/01/2019
BUENO, JOSE E8-879712 1 10.39 4815********3679 124530 11/01/2019
BUSTOS, VICTOR E8-8R2K212223 1 25.99 4342********7916 061914 11/01/2019
CARDOZA, FRANK E8-APBS190539 1 25.99 5178********6320 094617 11/01/2019
CASTERJON, EUGENIO E8-1121624 1 10.39 4342********9469 084603 11/01/2019
CASTRO, AMANDA E8-3WGA112752 1 1.04 4045********3060 133083 11/01/2019
CERREOS, OMAR E8-844217 1 1.04 4833********1369 034313 11/01/2019
CISNERO, GILDARDO E8-689327 1 20.79 4342********4832 032477 11/01/2019
CISNEROS, MARTIN E8-7UW1134242 1 25.99 4342********6855 015470 11/01/2019
CONTRERAS, MARIA E8-1106223 1 24.95 4347********0104 064313 11/01/2019
CORDEIRO, ADRIANA E8-1133815 1 10.39 4342********9088 025468 11/01/2019
COSTA, BOBBI E8-XAM3144309 1 20.79 4475********1639 489692 11/01/2019
COSTELLA, DAVE E8-1121590 1 15.59 5524********5608 04455M 11/01/2019
COYLE, MISTY E8-595374 1 9.35 4060********8637 00763C 11/01/2019
CRUZ, CARLOS E8-782218 1 15.59 5403********3558 448791 11/01/2019
DEANDA, MARTIN E8-8HKW221232 1 20.79 4833********3875 004413 11/01/2019
DIAZ, KATHIE E8-UK42203957 1 15.59 4342********5897 035452 11/01/2019
DORSEY, DUNICA E8-69EN143816 1 10.39 4342********9166 095462 11/01/2019
DURAN, ANGELA E8-DCCK222125 1 25.99 5332********6775 FMO5TH 11/01/2019
EESOU, SEE E8-773502 1 20.79 4833********0741 024413 11/01/2019
ESPINOZA, OLGA E8-1106255 1 1.00 4342********3826 094612 11/01/2019
ESPIRITO, SAVANNAH E8-4JWA115125 1 66.55 4511********9249 624341 11/01/2019
ESPIRITU, GREGORY E8-622973 1 1.04 5178********5444 034308 11/01/2019
ESPITIA, DAVID E8-876450 1 12.47 5205********3612 289964 11/01/2019
ESTRADA, LUIS E8-1110602 1 15.59 4511********4746 624345 11/01/2019
ESTRADA, MOE E8-PRG7191108 1 25.99 4511********1402 624350 11/01/2019
FERREIRA, CHRISTOPHER E8-82ET114501 1 25.99 5205********8523 288479 11/01/2019
FERREIRA, KEVIN JOHN E8-1109731 1 15.59 4833********8319 084413 11/01/2019
FERREIRA, MATTHEW E8-RF59122344 1 15.59 6011********1968 00170B 11/01/2019
FLORES, JOHNATHAN E8-ZJB0130910 1 24.99 5205********0119 290057 11/01/2019
FLORES, JONTHAN E8-LB4W130100 1 26.31 5205********0119 290064 11/01/2019
FLORES, LAURA E8-PBUD200542 1 15.59 4342********1349 058469 11/01/2019
FRANCO, CELESTE E8-KDPK210826 1 15.59 4342********0053 086302 11/01/2019
FUNK, CORY E8-MNV0153454 1 10.39 4342********5223 054279 11/01/2019
GALLEGOS, SARAH E8-605416 1 20.59 4306********8218 582611 11/01/2019
GALVAN-FLORES, HOMERO E8-749107 1 20.59 4833********4762 044413 11/01/2019
GAMBOA, MELISSA E8-DGRR173948 1 25.99 4342********7087 051638 11/01/2019
GARCIA, LUIS E8-817075 1 1.04 4833********2820 054413 11/01/2019
GARCIA, SAMUEL E8-4DKA144350 1 25.99 5108********4777 024417 11/01/2019
GASTELO, JENNIFER E8-8HVF205419 1 66.55 4815********8623 154346 11/01/2019
GOMES, CHASE E8-1107502 1 23.91 5205********7465 290199 11/01/2019
GOMEZ, ANGEL E8-FLQ6141259 1 15.59 4342********5555 011426 11/01/2019
GOMEZ, ISAIAS E8-596083 1 10.39 4833********7996 094413 11/01/2019
GOMEZ, WYATT E8-V5JU200546 1 1.00 4306********2411 582612 11/01/2019
GONZALES, ANA E8-1100186 1 1.04 4342********9562 033154 11/01/2019
GONZALES, JULIAN E8-8R8V145849 1 1.04 4342********8351 030896 11/01/2019
GONZALEZ, KARINA E8-868638 1 1.04 4815********5865 174641 11/01/2019
GONZALEZ, NORMA E8-EGE1220824 1 15.59 4342********2778 046431 11/01/2019
GRIJALVA, JAKE E8-1109714 1 14.55 4239********6421 024423 11/01/2019
GUTIERREZ, BLANCA E8-YEXQ203231 1 1.04 4342********3227 085169 11/01/2019
HERNANDEZ, GASPAR E8-595694 1 15.39 4342********7179 081479 11/01/2019
HERNANDEZ, GERARDO E8-1131091 1 55.42 4400********0488 00649C 11/01/2019
HERNANDEZ, ISAAC E8-705429 1 10.39 4815********2536 184447 11/01/2019
HERNANDEZ, JEFF E8-1112919 1 1.04 4815********8505 124648 11/01/2019
HERNANDEZ, LESA E8-605561 1 1.04 4815********8505 124648 11/01/2019
HERNANDEZ, LUCIO E8-6L41212915 1 66.55 4833********4619 074413 11/01/2019
HERNANDEZ, MA E8-ZNND073342 1 15.59 4013********8012 211044 11/01/2019
HERNANDEZ, MARIA E8-4Y6U185848 1 15.59 4815********7994 164148 11/01/2019
HERNANDEZ, MIRIAN E8-ZVQR105136 1 66.55 4447********4978 001684 11/01/2019
HILL, ANNIE MARIA E8-1131134 1 12.47 4045********5001 134029 11/01/2019
HOUSTON, RANDY E8-1112915 1 25.99 4366********9363 016597 11/01/2019
HOWARD, NATHANIEL E8-VEHT225306 1 25.99 5178********2477 036005 11/01/2019
HUERTA, RUBEN E8-605407 1 20.59 5409********4613 036095 11/01/2019
IBARRA, JONATHAN E8-G5EA190210 1 15.59 4342********4534 008834 11/01/2019
JACKSON, ARIANA E8-KSGU194533 1 20.22 4342********7940 085932 11/01/2019
JASMANN, ROLAND E8-701462 1 15.59 4802********7261 030057 11/01/2019
JIMENEZ, NICHOLAS E8-QQY0184937 1 25.99 4815********0390 124847 11/01/2019
JONES, JAYDE E8-690696 1 13.51 4815********4076 144143 11/01/2019
JUNIOR, DELATORRE E8-1131229 1 25.99 4815********4412 194247 11/01/2019
JURADO, VICTOR E8-670685 1 12.47 4342********4332 073824 11/01/2019
KAIN, EVELYN E8-800880 1 24.09 4511********2583 624417 11/01/2019
LAZANEO, TRISTIN E8-BK3N104155 1 15.59 4815********2529 124046 11/01/2019
LEAL, ROSIE E8-594141 1 10.39 4347********3014 084413 11/01/2019
LEE, BRANDON E8-XX70142110 1 25.99 5205********5359 290609 11/01/2019
LEMUS, FELIPE E8-1122040 1 25.99 4833********0560 004413 11/01/2019
LIRA, ALEXANDRA E8-595865 1 10.39 4511********9425 624421 11/01/2019
LIRA, ESPERANZA E8-749141 1 20.79 4815********2383 194249 11/01/2019
LOPEZ, ALEXANDER E8-62WG181906 1 20.79 4347********8821 014413 11/01/2019
LOPEZ, ANGEL E8-1107493 1 25.99 5218********3138 001058 11/01/2019
LOPEZ, BLANCA E8-692055 1 1.04 4815********1320 104147 11/01/2019
LOPEZ, CHRISTINA E8-NU6S183445 1 25.99 5262********6648 746056 11/01/2019
LOPEZ, EDGAR E8-876438 1 13.51 4833********7110 044413 11/01/2019
LOPEZ, RAUL E8-913898 1 20.79 4815********1505 194149 11/01/2019
LOZA, LILIANA E8-DFE3836709 1 1.04 4815********5585 114442 11/01/2019
LUKENS, JEFFERY E8-R95K124023 1 66.55 4815********1390 114241 11/01/2019
MACIAS, RENE E8-1126058 1 7.27 5178********9368 037933 11/01/2019
MACIAS, RICARDO E8-1095685 1 20.79 4833********1069 064413 11/01/2019
MADINA, SAYURY E8-605200 1 20.59 4342********0366 026575 11/01/2019
MAFFIA, RALPH E8-1736164845 1 15.59 4147********4847 001315 11/01/2019
MALTA, MARIA E8-8TL4153457 1 10.39 4342********5223 078875 11/01/2019
MALTA, RAUL E8-0991124054 1 7.27 4342********5223 073720 11/01/2019
MANCILLA, PATRICIA E8-670462 1 13.51 4342********0045 077745 11/01/2019
MARES, SALVADOR E8-U1KQ204448 1 15.59 4815********0184 104145 11/01/2019
MARQUEZ, ESMERALDA E8-2JAY163320 1 10.39 4465********5818 001102 11/01/2019
MARTIN, LUIS E8-ZMNB002827 1 66.55 4259********8964 051565 11/01/2019
MARTIN, RONALD E8-623074 1 15.39 5178********9055 03570Z 11/01/2019
MARTINS, KYLIE E8-879669 1 13.51 4347********7022 034413 11/01/2019
MCDANIEL, KYLE E8-U0QL165103 1 14.55 4862********6647 03617A 11/01/2019
MCKINNEY, JEREMIAH E8-X8YX125236 1 25.99 4342********4631 004539 11/01/2019
MEDEL, ANDY E8-K6D7192001 1 25.99 4815********6532 144649 11/01/2019
MEDINA, CLEMENCIA E8-1133966 1 10.39 4400********2690 05256B 11/01/2019
MEDINA, JUAN E8-1133806 1 15.59 4833********9459 074413 11/01/2019
MEDRANO, GISEL E8-9989181956 1 10.39 4342********5562 023525 11/01/2019
MEJIA, ALEJONDRO E8-807989 1 20.79 5175********6099 164742 11/01/2019
MEJIA, CARLOS E8-1135360 1 25.99 4815********5008 184749 11/01/2019
MENDIVIL, MANUEL E8-9XK3142614 1 25.99 5524********0983 04865P 11/01/2019
MENDOZA, JAVIER E8-748791 1 14.55 4342********9404 016321 11/01/2019
MENDOZA, RAFAEL E8-1133784 1 15.59 4815********0358 164857 11/01/2019
MENDOZA, RANIRO E8-PQXV205457 1 25.99 4342********5406 089399 11/01/2019
MERINO-MORALES, JESSICA E8-1049890 1 25.99 4815********5031 154754 11/01/2019
MIGUEL, JESSE E8-S0XP165744 1 66.55 4737********4905 070440 11/01/2019
MILANESIO, BRIAN E8-1088888 1 25.99 5403********9775 124504 11/01/2019
MITCHELL, SARA E8-876626 1 15.39 4342********5100 031661 11/01/2019
MONTEJANO, JOANNA E8-ASXY155126 1 56.14 5332********8595 FMOAOF 11/01/2019
MONTES, HUMBERTO E8-4ST3180721 1 25.99 4100********6840 61027C 11/01/2019
MORAN, ABEL E8-690778 1 14.55 4045********2987 124919 11/01/2019
MORENO, GERARDO E8-UW2V144556 1 19.75 3792*******1001 125721 11/01/2019
MORTON, STEVEN E8-595589 1 10.39 4037********6772 211054 11/01/2019
MUNOZ, JENNIE E8-1068619 1 15.59 4239********6421 024509 11/01/2019
Morales, Matthew E8-Y18J170649 1 19.75 3751*******9452 648537 11/01/2019
NAVA, ERIC E8-1100224 1 14.55 4833********2607 004513 11/01/2019
NAVAREZ, LACEY E8-1Z1M195240 1 9.35 5205********4731 289748 11/01/2019
NORMALINDA, LEWELLEN E8-862319 1 1.04 4347********4094 024513 11/01/2019
OLMOS, CARLOS E8-Y4BN202133 1 1.04 4342********3224 006360 11/01/2019
PALACIOS, PABLO E8-595523 1 15.59 4411********4479 034513 11/01/2019
PALMA, JASMIN E8-622991 1 15.39 5178********5444 041853 11/01/2019
PALMA, JUAN E8-QMP5185839 1 15.59 5205********2105 289809 11/01/2019
PEREZ, ANNA E8-605548 1 15.59 4306********9081 582613 11/01/2019
PEREZ, ERNESTO E8-868697 1 15.59 5178********9368 042051 11/01/2019
PERMEJO, PETE E8-843998 1 22.87 4465********4216 001276 11/01/2019
PHILLIPS, JACKSON E8-1122053 1 25.99 4342********9983 097502 11/01/2019
PLASCENCIA, GREGORY E8-1133955 1 20.79 5178********9742 042119 11/01/2019
POPE, CHARLES E8-595841 1 10.39 4803********5424 191866 11/01/2019
POPE, DONNIE E8-1125188 1 21.31 5332********0675 FMNZ9H 11/01/2019
PORTILLO, DEBRA E8-1110549 1 14.55 5409********9962 042368 11/01/2019
PORTILLO, LUIS E8-1110529 1 10.39 5409********9962 042416 11/01/2019
RAMIREZ, EDUARDO E8-9Y0G200228 1 25.99 4342********3732 044239 11/01/2019
RAMOS, ESTELA E8-2WL9134646 1 36.39 5121********4426 00123B 11/01/2019
RAMOS, MARTIN E8-807955 1 24.95 5175********4350 104353 11/01/2019
REBELO, LUIS E8-749072 1 15.59 4815********2547 184250 11/01/2019
RENTERIA, RIGO E8-UMP4173720 1 15.59 4815********1850 164351 11/01/2019
RHOADES, SCOTT E8-1095638 1 14.55 4833********9870 084513 11/01/2019
RIEZEBOS, RYAN E8-879651 1 13.51 5473********8728 05838G 11/01/2019
RIOSS, PERLA E8-1135388 1 15.59 4342********7947 029841 11/01/2019
RIVERA-CASAS, ANGELINA E8-1051909 1 14.55 4815********1850 134458 11/01/2019
RIVERO, ZACARI E8-ZBSB193545 1 66.55 4342********9699 006850 11/01/2019
ROBERTS, KEVIN E8-748769 1 13.51 4147********4287 05912D 11/01/2019
ROCHA LOPES DE, CAIO E8-830009 1 15.59 5424********6873 98956P 11/01/2019
RODRIGUEZ, JESUS E8-1106243 1 25.99 5178********1139 05993Z 11/01/2019
RODRIGUEZ, MONICO E8-1088850 1 8.31 5403********2912 124533 11/01/2019
ROMERO, MARIAH E8-JY8Y194853 1 25.99 4427********1830 683582 11/01/2019
ROMO, ROSA E8-1132217 1 25.99 4342********8173 045018 11/01/2019
ROSAS, DANIEL E8-1125191 1 45.75 4815********5635 174352 11/01/2019
RUELAS, LUIS E8-844007 1 13.51 5175********9670 164751 11/01/2019
RUELAS, MARIA E8-1109726 1 25.99 4511********6379 624527 11/01/2019
RUIZ, EDUARDO E8-7SVA005345 1 66.55 5108********3653 024539 11/01/2019
SAENG, SEE E8-773550 1 20.79 4400********6819 03246A 11/01/2019
SALINAS, ALFONZO E8-1112917 1 15.59 4342********0311 015987 11/01/2019
SALINAS, EDWARD E8-1112924 1 9.35 5205********2486 291887 11/01/2019
SANCHEZ, ANAHY E8-596122 1 10.39 4833********8369 034513 11/01/2019
SANCHEZ, JOSEPH E8-XF9H001915 1 15.59 4347********8471 044513 11/01/2019
SANCHEZ, JOSHUA E8-E5Y7215154 1 15.59 4815********9867 184151 11/01/2019
SAUNDERS, MATTHEW E8-1083022 1 1.04 4815********5030 134054 11/01/2019
SILVA, MATTHEW E8-595395 1 7.27 4060********8637 06420C 11/01/2019
SINGH, HARMINDER E8-1133951 1 15.59 5524********0220 06814M 11/01/2019
SINGH, SUKHPAL E8-AAWG151506 1 66.55 4259********0625 013902 11/01/2019
SMITH, CASSIE E8-YX3T110808 1 14.55 4045********7841 125938 11/01/2019
SOLANO, ADRIAN E8-FD8S182041 1 1.04 4400********0488 09225C 11/01/2019
SOTO, BRENDA E8-868785 1 51.98 4342********6522 003640 11/01/2019
SOTO, JOSHUA E8-701722 1 20.79 4833********6178 014513 11/01/2019
TAMSI, EDWARD E8-JQBM193454 1 20.22 5332********8695 FMP2SB 11/01/2019
TANNER, ROTHER E8-28RA161516 1 25.99 4342********6518 092898 11/01/2019
TELLECHEA, VICTOR E8-594255 1 7.27 5424********1398 31065P 11/01/2019
TERREL, DAVID E8-817162 1 22.87 5178********5028 06662Z 11/01/2019
TERRY, JR GERALD E8-1121659 1 25.99 4342********5361 024564 11/01/2019
THOMPSON, BLAIN E8-865191 1 5.20 4342********1479 092007 11/01/2019
TORRES, DAVID E8-U9KU191850 1 15.59 5307********5061 198889 11/01/2019
TOVAR, CINTHYA E8-1133771 1 1.04 4342********1922 058163 11/01/2019
URIARTE, ISRAEL E8-595379 1 1.04 4427********1002 004613 11/01/2019
VALDEZ, ELAINA E8-GS07203846 1 1.04 4426********0860 001959 11/01/2019
VALDIVIA, HEMERITA E8-W1TJ201558 1 15.59 4347********0323 014613 11/01/2019
VALDIVIA, RAMON E8-1051873 1 9.35 4342********0420 077221 11/01/2019
VARGAS, MARTIN E8-TQ0U183812 1 10.39 4815********6031 104863 11/01/2019
VASQUEZ, DANIEL E8-785319 1 15.59 4511********9393 624582 11/01/2019
VEJAR, BRYANT E8-1122070 1 23.91 4815********9648 164869 11/01/2019
VELASCO, SUSANA E8-614170 1 20.59 4833********1347 044613 11/01/2019
VELAZQUEZ, LINO E8-1123555 1 25.99 4815********8020 134061 11/01/2019
VENTURA, OSCAR E8-595296 1 1.04 4815********7563 184967 11/01/2019
VILLA, DANIEL E8-1049833 1 1.04 5403********6235 124608 11/01/2019
VILLAGOMEZ, VANESSA E8-807910 1 19.75 4400********6350 08912C 11/01/2019
VILLARREAL, MELISSA E8-1106246 1 10.39 4833********4225 084613 11/01/2019
WEAVER, DEENA E8-690765 1 15.59 4736********7015 094613 11/01/2019
YANEZ, SAUL E8-692202 1 11.43 4815********5115 184563 11/01/2019
YTURRALDE, FRANCISCO E8-L8YZ162556 1 15.59 4342********2286 059185 11/01/2019
ZARAGOZA, JOSE E8-1107558 1 20.79 4815********0696 134761 11/01/2019
ZULIM, NICK E8-1110589 1 1.04 5409********6102 002277 11/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.50
51 MasterCard 998.69
171 Visa 3175.22
1 Discover 15.59
0 Other 0.00
     
    4229.00