11/15/2019

12:08:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOAQUIN, CARL	E8-P7ZZ165301	2	15.59	4833********7527	045911	11/15/2019
AGUILERA, JAIME	E8-RQUE190354	2	15.59	4511********8908	147627	11/15/2019
AGUILERA, JOSE	E8-771150	2	1.04	4342********9747	098996	11/15/2019
AGUILERA, XAVIER	E8-1088885	2	24.95	4511********8908	147631	11/15/2019
ALDANA, TREVOR	E8-LRS0193100	2	10.39	4511********0801	147630	11/15/2019
ALVARADO, CARLOS	E8-817125	2	15.59	5205********1306	479645	11/15/2019
ALVARADO, NATHANIEL	E8-56MR202625	2	61.35	4342********6604	015481	11/15/2019
ALVAREZ, JOEL	E8-H4AR192845	2	14.55	4833********1072	085911	11/15/2019
ALVAREZ, KATHLEEN	E8-1110594	2	19.75	4815********5690	135692	11/15/2019
AMADOR, ANGELITA	E8-NAAE120337	2	1.00	4342********4718	042218	11/15/2019
AMAYA, DANIEL	E8-7EPG233214	2	20.79	4833********7247	005911	11/15/2019
ARANDA, BERENICE	E8-1GYU155857	2	15.59	4342********8662	063767	11/15/2019
ARANDA, ODALYS	E8-6622155321	2	24.95	4342********8662	027394	11/15/2019
ARAUJO, KARINA	E8-595662	2	8.31	4815********7884	145792	11/15/2019
ARREOLA, ALEXANDER	E8-4Q3P213635	2	20.79	4232********2555	033101	11/15/2019
AVILA, LUIS	E8-1107451	2	15.39	4342********9839	089059	11/15/2019
BANUELOS, ARISTEO	E8-1051889	2	1.04	4744********5084	195094	11/15/2019
BARBA, FELIPE	E8-596174	2	54.07	4815********7770	155099	11/15/2019
BENAVIDEZ, ARMANDO	E8-880643	2	13.51	4815********0171	135898	11/15/2019
BENTON, MELINDA	E8-1JYW191609	2	25.99	4494********1885	462400	11/15/2019
BERBER ZAMORA, KIMBERLY	E8-JTXD181901	2	20.79	4427********0539	065911	11/15/2019
BOBADILLA, ISVAN	E8-879747	2	23.91	5178********2519	07879Z	11/15/2019
BOGARIN, CESAR	E8-913865	2	9.35	5175********9492	155099	11/15/2019
BRAGGS, PRINTELLA	E8-1109713	2	41.59	4270********5427	015012	11/15/2019
BRITO, JOHNNY	E8-807974	2	21.52	4815********5955	165097	11/15/2019
BROKAW, JORDAN	E8-EH5G141223	2	15.59	4492********0428	005931	11/15/2019
BUN, JESSICA	E8-1109757	2	23.91	5205********1234	478027	11/15/2019
CARRASCO, MIA	E8-1121646	2	25.99	4815********1967	175999	11/15/2019
CASAS, MARIA	E8-749047	2	10.39	4342********4098	097171	11/15/2019
CASTELLANOS, FRANCISCO	E8-807950	2	20.79	4815********6576	105294	11/15/2019
CASTRO, ALMA	E8-1121583	2	14.55	4342********5219	030146	11/15/2019
CEBALLOS, ISAUL	E8-FNAU195408	2	15.59	5205********4222	479952	11/15/2019
CEJA, JUAN	E8-868795	2	23.91	4426********5526	015692	11/15/2019
CHAVES, MICHAEL	E8-1072264	2	13.51	4045********9053	111012	11/15/2019
CHAVEZ, GUADALUPE	E8-1147059	2	15.59	4815********6845	195598	11/15/2019
CONTRERAS, KASSANDRA	E8-701624	2	20.99	4347********3982	085911	11/15/2019
CONTRERAS, KASSANDRA	E8-701624	2	5.00	4347********3982	085911	11/15/2019
CORONA, EDUARDO	E8-604313	2	13.51	5205********2486	478158	11/15/2019
CORREIA, JANET	E8-71JF095354	2	15.59	5178********5942	08251Z	11/15/2019
CORTEZ, EMMA	E8-614089	2	10.39	4342********1757	034653	11/15/2019
COSTALES, ALEXIS	E8-1107592	2	36.39	4100********3089	03171C	11/15/2019
COTTA, BRAD	E8-1068600	2	24.95	4833********9661	025911	11/15/2019
CROW, LAUREN	E8-773630	2	24.95	5409********9200	067114	11/15/2019
CRUZ, DIEAGO	E8-2LG8181909	2	15.59	4427********2574	035911	11/15/2019
CRUZ, JOEL	E8-EYXF194233	2	10.59	4815********0980	155799	11/15/2019
CUELLAR, JONATHAN	E8-1088838	2	7.68	4342********5829	061414	11/15/2019
DAVIS, IVAN	E8-1133767	2	20.79	4045********2893	111160	11/15/2019
DE LOZA, ARLYN	E8-TBU6112234	2	25.99	4342********1937	085439	11/15/2019
DEHORE, AUTUMN	E8-605014	2	15.59	4347********5329	065911	11/15/2019
DEMP, LEROY	E8-1088857	2	10.39	4342********2534	021173	11/15/2019
DIAZ, MARIO	E8-596076	2	54.07	4400********4525	08805D	11/15/2019
DUCHESNE, DAWN	E8-734828	2	15.59	4045********2030	111263	11/15/2019
ENCISO, GERARDO	E8-844271	2	15.59	4342********0344	034136	11/15/2019
ERRECART, JASON	E8-773511	2	20.79	4833********7792	015911	11/15/2019
ESPINOZA, ARMEDA	E8-594465	2	15.39	4833********3137	015911	11/15/2019
ESTRADA, JOSE	E8-829964	2	12.47	5175********1959	175894	11/15/2019
EVANS, BRIAN	E8-832648	2	1.04	4465********3870	015903	11/15/2019
FLORES, ABEL	E8-603309	2	20.59	4342********5329	025998	11/15/2019
FLORES, ANGELICA	E8-595436	2	10.39	4342********9404	096770	11/15/2019
FLORES, DAMIAN	E8-773591	2	19.75	4342********5058	013336	11/15/2019
FONSECA, GIOVANNI	E8-APG5191618	2	15.59	4815********3032	195894	11/15/2019
FONSECA, JUANITA	E8-6TD0192647	2	1.04	4815********3032	195399	11/15/2019
FRANCO, PATRICIA	E8-1110623	2	10.39	4833********8442	065911	11/15/2019
GALARZA, CHRISTIAN	E8-5CU0165509	2	25.99	4833********1758	085911	11/15/2019
GALINDO, ANTHONY	E8-771167	2	20.79	4803********8769	982107	11/15/2019
GALLARDO, MARTINA	E8-594947	2	10.39	4342********0092	015825	11/15/2019
GARCIA, JAIME	E8-1049914	2	20.79	5403********5132	110001	11/15/2019
GARCIA, YONATHAN	E8-B3B4173321	2	15.59	4868********8603	067521	11/15/2019
GARZA, MICHAEL	E8-876904	2	15.59	4342********2434	021174	11/15/2019
GOMEZ, ARELI	E8-1121677	2	25.99	4737********3894	086729	11/15/2019
GONAZALES, GABEIRL	E8-603448	2	20.59	4833********9268	030012	11/15/2019
GONZALEZ, GABRIELA	E8-603445	2	20.59	4833********9268	040012	11/15/2019
GONZALEZ, LUIS	E8-FA9R211055	2	25.99	4695********8707	00158B	11/15/2019
GONZALEZ, MARIA	E8-TE3M200236	2	1.04	4347********0525	050012	11/15/2019
GONZALEZ, NADINE	E8-LZ4R210918	2	25.99	5205********2241	480474	11/15/2019
GRAFF, JORGE	E8-705446	2	1.04	4833********7791	070012	11/15/2019
GRAFF, JORGE	E8-705460	2	1.04	4833********7791	080012	11/15/2019
GRAFF, KEVIN	E8-705442	2	2.08	4833********7791	080012	11/15/2019
GRIJALVA, MICHAEL	E8-1109755	2	23.91	4599********3653	H12476	11/15/2019
GUILLERMO, LUIS	E8-1128727	2	25.99	4342********6323	057171	11/15/2019
GUTIERREZ, AMPARO	E8-817112	2	25.99	5205********8291	480554	11/15/2019
GUTIERREZ, JESSICA	E8-1095738	2	20.59	4465********1957	015001	11/15/2019
GUZMAN, BERTHA	E8-1109764	2	36.39	4815********0732	160005	11/15/2019
HAM, BENJAMIN	E8-740276	2	1.04	5466********0894	05057P	11/15/2019
HANSEN, BEATRIX	E8-1107584	2	9.35	4100********8605	40117D	11/15/2019
HAWKINS, ROBIN	E8-896044	2	25.99	4411********9289	040012	11/15/2019
HERNANDEZ, ADAM	E8-795711	2	9.35	4815********0887	180902	11/15/2019
HERNANDEZ, JOSE	E8-Z51Q141213	2	1.04	4342********5645	095234	11/15/2019
HERNANDEZ, MARYANN	E8-868698	2	1.04	4833********8592	070012	11/15/2019
HOFTYZER, BRAD	E8-594663	2	10.39	4342********5841	079736	11/15/2019
HOOKER, SHANICE	E8-VK38170944	2	1.04	4815********7608	120700	11/15/2019
HUERTA, JEREMY	E8-603280	2	1.04	5178********9781	079144	11/15/2019
HUMPHRES, LARRY	E8-ET2V121839	2	9.99	4039********4075	000431	11/15/2019
JIMENEZ, ERIC	E8-1107621	2	8.31	4160********9403	010023	11/15/2019
JIMENEZ, GABRIEL	E8-604220	2	15.59	4259********2064	063229	11/15/2019
JUAREZ, LUIS	E8-236Q171131	2	25.99	4400********7147	07212B	11/15/2019
KNOX, SEAN	E8-1121675	2	23.91	4707********1095	010027	11/15/2019
LARA, JORGE	E8-1121658	2	24.95	4411********0869	070012	11/15/2019
LEAL, CHRISTOPHER	E8-1049897	2	25.99	5205********1938	480833	11/15/2019
LEDEZMA, BERNICE	E8-734599	2	18.71	4833********7648	080012	11/15/2019
LEGASPE, MAX	E8-LJH2205341	2	1.04	4342********6941	046702	11/15/2019
LEON, NAOMI	E8-XMGH105405	2	25.99	4833********6409	000012	11/15/2019
LIRA, LETICIA	E8-748987	2	24.95	4815********2383	190100	11/15/2019
LLERENAS, ALFREDO	E8-880652	2	11.43	4815********1379	190706	11/15/2019
LOMELI, NOEL	E8-714621	2	10.39	5403********3066	110031	11/15/2019
LOPES, KAREN	E8-Z54C211341	2	1.04	5524********2171	07578P	11/15/2019
LOPEZ, ABRAHAM	E8-596157	2	53.03	4342********2031	053773	11/15/2019
LOPEZ, ALEJANDRO	E8-832645	2	15.59	4342********1388	048214	11/15/2019
LOPEZ, GABRIELA	E8-55FS193740	2	1.04	5205********9562	480940	11/15/2019
LOPEZ, GRISELDA	E8-1135368	2	54.07	4342********2213	081194	11/15/2019
LOPEZ, JOSHUA	E8-1051969	2	14.55	4400********1294	03490B	11/15/2019
LOPEZ, MATHEW	E8-1068621	2	9.35	4342********0744	027308	11/15/2019
LOPEZ, SERGIO	E8-714799	2	10.39	4411********2787	050012	11/15/2019
LOPEZ, VALERIO	E8-795860	2	8.31	4342********9133	040854	11/15/2019
LUNA, MANUELA	E8-858225	2	40.56	4247********6928	948710	11/15/2019
LUTRICK, DANIEL	E8-880690	2	13.51	4411********6013	070012	11/15/2019
MACEDO, ORLANDO	E8-7XHM183500	2	24.95	5178********6859	034823	11/15/2019
MALDONADO, CARLOS	E8-1068440	2	1.04	4342********5017	045323	11/15/2019
MARCIAS, LUIS	E8-1107498	2	1.04	4039********4174	000320	11/15/2019
MARQUEZ, SAMANTHA	E8-690730	2	15.59	4494********3835	804607	11/15/2019
MARRON, JOSE	E8-596060	2	1.04	4342********6235	036589	11/15/2019
MARTINEZ, ARACELI	E8-1126057	2	15.59	4833********8960	020012	11/15/2019
MARTINEZ, JUAN	E8-594570	2	15.39	4342********1352	025731	11/15/2019
MARTINEZ, MARCOS	E8-801069	2	14.55	4342********1420	068600	11/15/2019
MARTINEZ, ROSA	E8-1122052	2	15.59	4833********8960	050012	11/15/2019
MAYO, SOCCORRO	E8-FU2N202540	2	15.59	4815********1832	120404	11/15/2019
MEDEL, JUANA	E8-773556	2	1.04	4342********7392	081702	11/15/2019
MEJIA, CHRISTOPHER	E8-4MKE115016	2	25.99	4347********3713	070012	11/15/2019
MEJIA, KAREN	E8-795682	2	1.04	4342********2947	002295	11/15/2019
MELENDEZ, NELSON	E8-807990	2	1.04	5205********5462	479367	11/15/2019
MENDOZA, JASMINE	E8-W6FS184601	2	23.91	4511********8908	147779	11/15/2019
MONTERO, EDGAR	E8-23TD215144	2	15.59	5178********6804	01518Z	11/15/2019
MOODY, TRASE	E8-JS4Y143643	2	25.99	4100********1857	85139C	11/15/2019
MORANO, MIGUEL	E8-1110548	2	9.35	5205********8150	481267	11/15/2019
MORENO, CARLOS	E8-795724	2	9.35	5205********2900	481270	11/15/2019
MORGAN, OWEN	E8-1126060	2	25.99	4815********5601	120704	11/15/2019
MORIN, HERMINO	E8-1133915	2	15.59	4815********8617	100004	11/15/2019
MORIN, JOSE	E8-622965	2	10.39	4815********8617	190100	11/15/2019
MOSQUEDA, CHRISTOPHER	E8-800879	2	23.91	4342********7413	022797	11/15/2019
MUNOZ, DANIEL	E8-795839	2	15.59	4833********7996	040012	11/15/2019
MUNOZ, JOHNATHON	E8-5EHK180512	2	15.59	4342********6376	012087	11/15/2019
MUNOZ, VANESSA	E8-734751	2	15.59	5178********1249	085249	11/15/2019
NAJERA, OSCAR	E8-678001	2	20.59	5175********9471	130302	11/15/2019
NGO, MIGUEL	E8-1133967	2	10.39	4100********8335	94202D	11/15/2019
NUNEZ-DEL TORO, MIGUEL	E8-1100162	2	1.04	4815********0358	180206	11/15/2019
OFFENBURGER, ROY	E8-701700	2	20.79	5205********2960	481399	11/15/2019
OLIVER, CRYSTAL	E8-604711	2	13.51	4773********4076	010100	11/15/2019
OLIVERA, FORTINO	E8-1110603	2	15.59	6011********6126	01555R	11/15/2019
OLIVERA, FORTINO JR	E8-1110558	2	14.55	6011********6126	01584R	11/15/2019
OLIVERAS, CLARISSA	E8-4EVV133116	2	25.99	4833********9870	020112	11/15/2019
ORTEGA, ADAM	E8-692342	2	14.55	5178********1249	086694	11/15/2019
ORTEGA, ILDA	E8-1133929	2	9.35	5205********7987	479638	11/15/2019
ORTEGA, REYNALDO	E8-1068457	2	15.59	4833********4576	040112	11/15/2019
PADRON, JULIA	E8-868658	2	1.04	4815********7072	110212	11/15/2019
PALACIOS, IZMAEL	E8-689507	2	19.75	4833********1648	060112	11/15/2019
PALACIOS, ROSA	E8-689486	2	20.79	4833********1648	070112	11/15/2019
PANTOJA GOMEZ, BERTHA	E8-KRQC192418	2	1.04	5205********9562	481563	11/15/2019
PEREZ, ALEJANDRO	E8-1050000	2	1.04	4342********8071	041820	11/15/2019
PEREZ, ALEXIS	E8-801017	2	1.04	4815********1159	150516	11/15/2019
PEREZ, SANTIAGO	E8-1132204	2	15.59	5524********1713	05028S	11/15/2019
PIERSCHBACHER, EUNISE	E8-V292204212	2	15.59	4833********1026	030112	11/15/2019
PIRES, DYLAN	E8-877074	2	9.35	4306********7655	605304	11/15/2019
QUIRARTE, BIANCA	E8-748977	2	15.59	4815********8631	190818	11/15/2019
RAMIREZ, MIRIAM	E8-VB2S141830	2	25.99	4000********5662	600951	11/15/2019
RENTERIA, JUAN	E8-1107518	2	1.04	4736********2912	060112	11/15/2019
RENTERIA, LORRAINE	E8-1110635	2	60.27	4347********1572	070112	11/15/2019
RENTERIA, ROLANDO	E8-1133775	2	14.55	4736********2912	070112	11/15/2019
REYES, KAROLINA	E8-H6E8193454	2	15.59	4833********0146	080112	11/15/2019
RIETEMA, KYLE	E8-1122045	2	15.59	4511********8014	147836	11/15/2019
RIOS, JESUS	E8-AQN7191345	2	20.79	4342********9870	078497	11/15/2019
RIPPEE, KEITH	E8-U261191454	2	24.95	4239********8984	010121	11/15/2019
ROBLES, ANTONIO	E8-1131096	2	15.59	4833********0141	030112	11/15/2019
ROCHA, DERICK	E8-1049851	2	1.04	4342********6170	057770	11/15/2019
ROCHA, EDGAR	E8-603442	2	17.47	4833********9268	040112	11/15/2019
ROCHA, JOHN	E8-604321	2	14.55	4815********3739	100512	11/15/2019
RODRIGUEZ, JUDITH	E8-1105262	2	10.39	5205********6997	480032	11/15/2019
RODRIGUEZ, MONICO	E8-1088850	2	5.00	5403********2912	110126	11/15/2019
ROJAS, ANDREW	E8-WEB1156144	2	20.79	5175********5648	110110	11/15/2019
ROMERO, MAURICIO	E8-A4LD173755	2	1.04	5239********2387	03849W	11/15/2019
RUIZ, ANITA	E8-606578	2	14.55	4833********6862	080112	11/15/2019
RUIZ, SAUL	E8-595514	2	10.39	4833********6862	090112	11/15/2019
RUMMERFIELD, WENDY	E8-749025	2	1.04	4736********6630	090112	11/15/2019
RUVALCABA, MARIA	E8-6Q03102701	2	1.04	4342********2160	026939	11/15/2019
SALCEDO, EDER	E8-830003	2	24.95	4815********2994	120910	11/15/2019
SALINAS, SPENCER	E8-PTRH223602	2	66.55	4511********2321	730422	11/15/2019
SANCHEZ, MARIA	E8-1133788	2	15.59	3774*******6039	978015	11/15/2019
SANCHEZ-IBARRA, ROSALINDA	E8-800886	2	1.04	4342********2008	052532	11/15/2019
SARTUCHE, JENNA	E8-F16K233033	2	22.45	4833********8983	050112	11/15/2019
SARTUCHE, KYNDRA	E8-GPQW230202	2	20.79	4100********6278	37292B	11/15/2019
SAYLES, DAYLEN	E8-K1AW153704	2	25.99	4833********3758	050112	11/15/2019
SERNA, DANIEL	E8-BU50210410	2	15.59	4815********2805	150215	11/15/2019
SERRANO, ISHMAEL	E8-692056	2	1.04	4833********0340	060112	11/15/2019
SHAWN, NANCY	E8-749193	2	1.04	4833********9054	070112	11/15/2019
SHELLEY, AUSTIN	E8-605262	2	14.55	4465********7544	015581	11/15/2019
SILVA, CHRISTINE	E8-1107586	2	15.59	4494********8741	855220	11/15/2019
SILVA, SAVANNAH	E8-1133763	2	20.79	4342********1015	003966	11/15/2019
SIMOES, FRANK	E8-594006	2	15.39	4833********4248	090112	11/15/2019
SIMOS, JONATHAN	E8-795694	2	10.39	4511********5356	147878	11/15/2019
SMOTHERMON, JORDAN	E8-895894	2	20.79	5205********3017	482135	11/15/2019
SOTO, ZANDER	E8-1107540	2	15.59	4833********7436	010112	11/15/2019
STEVENS, JEFFREY LEONARD	E8-734723	2	14.55	4342********5996	039762	11/15/2019
THOMPSON, AUNDRA	E8-1132201	2	15.59	5205********5818	480374	11/15/2019
TODD BARRAGAN, JULIETTE	E8-1112891	2	10.39	4045********8217	118089	11/15/2019
TORRES, ARRLYN	E8-5HRS142546	2	20.79	4266********5805	04393C	11/15/2019
TORRES, ESTEFANA	E8-1121589	2	25.99	4815********8097	180814	11/15/2019
TREJO, EDUARDA	E8-3MVE170332	2	1.04	4815********3036	100115	11/15/2019
TRUJILLO, AMIE	E8-7Z98203741	2	20.79	5205********5064	480436	11/15/2019
VALDIVIA, LEONOR	E8-594118	2	10.39	4342********2010	028871	11/15/2019
VALDIVIA, NORMA	E8-807963	2	1.04	4342********1783	095940	11/15/2019
VALDOVINOS, STEVEN	E8-886088	2	18.51	4342********9741	050529	11/15/2019
VALLE, KIMBERLY	E8-PMF9222123	2	25.99	4815********6486	180519	11/15/2019
VALOV, TAMMY	E8-1131099	2	19.75	4100********7710	56641G	11/15/2019
VASQUEZ, MIGUEL	E8-876627	2	13.51	5205********1932	482333	11/15/2019
VELASCO, IRENE	E8-1100225	2	9.35	4511********0606	147901	11/15/2019
VELAZQUEZ, ALFONSO	E8-1088874	2	13.51	4342********5344	001976	11/15/2019
VENEGAS, ANDREW	E8-1133912	2	24.95	4347********5867	050112	11/15/2019
VETTER, JACOB	E8-714612	2	10.39	4045********4430	118277	11/15/2019
VILLAPUDUA, ORLANDO	E8-1110645	2	25.99	5548********6925	000097	11/15/2019
VILLARREAL, MONICA	E8-749152	2	18.71	4342********5223	070457	11/15/2019
VIRGEN, JESSICA	E8-748793	2	20.79	4833********1351	060112	11/15/2019
YANEZ, ARTURO	E8-841318	2	18.51	4815********5165	130815	11/15/2019
YOANA, DANIELA	E8-817059	2	22.87	4400********1294	09064B	11/15/2019
ZAMORA, GUADALUPE	E8-692082	2	14.55	5175********4204	362909	11/15/2019
ZEVADA, CESAR	E8-5TJK195637	2	15.59	4342********5902	032633	11/15/2019
ZUNIGA, MARIA	E8-1107515	2	25.99	4347********6304	090112	11/15/2019
ZURITA, GRECIA	E8-1050009	2	15.59	4342********9845	059068	11/15/2019

Totals

Count	Card Type	Total
1	American Express	15.59
40	MasterCard	574.40
183	Visa	3057.46
2	Discover	30.14
0	Other	0.00
		3677.59