12/16/2019

10:58:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOAQUIN, CARL	E8-P7ZZ165301	2	15.59	4833********7527	000411	12/16/2019
AGUILERA, JAIME	E8-RQUE190354	2	15.59	4511********8908	568431	12/16/2019
AGUILERA, JOSE	E8-771150	2	1.04	4342********9747	025535	12/16/2019
AGUILERA, XAVIER	E8-1088885	2	24.95	4511********8908	568432	12/16/2019
ALDANA, TREVOR	E8-LRS0193100	2	10.39	4511********0801	568434	12/16/2019
ALVARADO, CARLOS	E8-817125	2	15.59	5205********1306	160653	12/16/2019
ALVARADO, NATHANIEL	E8-56MR202625	2	20.79	4342********6604	000014	12/16/2019
ALVAREZ, JOEL	E8-H4AR192845	2	14.55	4833********1072	020411	12/16/2019
ALVAREZ, KATHLEEN	E8-1110594	2	19.75	4815********5690	110043	12/16/2019
AMADOR, ANGELITA	E8-NAAE120337	2	1.00	4342********4718	096482	12/16/2019
AMAYA, DANIEL	E8-7EPG233214	2	20.79	4833********7247	040411	12/16/2019
ARAUJO, KARINA	E8-595662	2	8.31	4815********7884	130645	12/16/2019
ARREOLA, ALEXANDER	E8-4Q3P213635	2	20.79	4232********2555	065923	12/16/2019
AVALOS, ALEJANDRA	E8-1051810	2	0.59	4815********3359	190543	12/16/2019
AVILA, LUIS	E8-1107451	2	15.39	4342********9839	067894	12/16/2019
BALTISTA, ALEXANDRA	E8-04JE173033	2	20.99	4342********6793	049734	12/16/2019
BANUELOS, ARISTEO	E8-1051889	2	1.04	4744********5084	130543	12/16/2019
BARBA, FELIPE	E8-596174	2	13.51	4815********7770	150844	12/16/2019
BENAVIDEZ, MICHAEL	E8-1077149	2	12.99	5205********2265	160704	12/16/2019
BENTON, MELINDA	E8-1JYW191609	2	66.55	4494********1885	985997	12/16/2019
BOBADILLA, ISVAN	E8-879747	2	23.91	5178********2519	03135Z	12/16/2019
BOGARIN, CESAR	E8-913865	2	9.35	5175********9492	100542	12/16/2019
BONILLA, BRENDEN	E8-5U0T212322	2	15.59	4815********1333	130840	12/16/2019
BRAGGS, PRINTELLA	E8-1109713	2	41.59	4270********5427	016126	12/16/2019
BROKAW, JORDAN	E8-EH5G141223	2	15.59	4492********0428	000439	12/16/2019
BUN, JESSICA	E8-1109757	2	23.91	5205********1234	160734	12/16/2019
CARRASCO, MIA	E8-1121646	2	25.99	4815********1464	180249	12/16/2019
CASAS, MARIA	E8-749047	2	10.39	4342********4098	094248	12/16/2019
CASTELLANOS, FRANCISCO	E8-807950	2	20.79	4815********6576	110649	12/16/2019
CASTRO, ALMA	E8-1121583	2	14.55	4342********5219	041227	12/16/2019
CEBALLOS, ISAUL	E8-FNAU195408	2	15.59	5205********4222	161471	12/16/2019
CEJA, JUAN	E8-868795	2	23.91	4426********5526	016263	12/16/2019
CHAVES, MICHAEL	E8-1072264	2	13.51	4045********9053	101148	12/16/2019
CHAVEZ, GUADALUPE	E8-1147059	2	15.59	4815********6845	100545	12/16/2019
CLAROS, VANESSA	E8-690622	2	15.59	4342********0623	031660	12/16/2019
CONTRERAS, KASSANDRA	E8-701624	2	20.99	4347********3982	030411	12/16/2019
CONTRERAS, KASSANDRA	E8-701624	2	5.00	4347********3982	040411	12/16/2019
CONTRERAS, LUIS	E8-SR1S151656	2	9.99	4100********1396	09313B	12/16/2019
CORONA, EDUARDO	E8-604313	2	14.51	5205********2486	160800	12/16/2019
CORONA, KATHIA	E8-705408	2	32.02	4045********0110	101174	12/16/2019
CORREIA, JANET	E8-71JF095354	2	15.59	5178********5942	03363Z	12/16/2019
CORTEZ, EMMA	E8-614089	2	10.39	4342********1757	068171	12/16/2019
COSTALES, ALEXIS	E8-1107592	2	36.39	4100********3089	10536C	12/16/2019
COTTA, BRAD	E8-1068600	2	24.95	4833********9661	060411	12/16/2019
CROW, LAUREN	E8-773630	2	24.95	5409********9200	081484	12/16/2019
CRUZ, DIEAGO	E8-2LG8181909	2	15.59	4427********2574	060411	12/16/2019
CUELLAR, JONATHAN	E8-1088838	2	7.68	4342********5829	085091	12/16/2019
DALVA, VICTOR	E8-1125239	2	1.04	5205********2383	160836	12/16/2019
DAVIS, IVAN	E8-1133767	2	20.79	4045********2893	101243	12/16/2019
DE LOZA, ARLYN	E8-TBU6112234	2	25.99	4342********1937	084182	12/16/2019
DEHORE, AUTUMN	E8-605014	2	15.59	4347********5329	080411	12/16/2019
DELGADILLO, LUIS	E8-GWDA201940	2	15.59	4427********4747	090411	12/16/2019
DELGADO, CHARLES	E8-1133791	2	56.98	4143********9796	849302	12/16/2019
DEMP, LEROY	E8-1088857	2	10.39	4342********2534	081528	12/16/2019
DIAZ, MARIO	E8-596076	2	13.51	4400********4525	02315D	12/16/2019
DUCHESNE, DAWN	E8-734828	2	56.15	4045********2030	101309	12/16/2019
EDUARDO, ULISES	E8-1085096	2	66.55	4342********9651	047007	12/16/2019
ENCISO, GERARDO	E8-844271	2	15.59	4342********0344	048192	12/16/2019
ERRECART, JASON	E8-773511	2	20.79	4833********7792	010411	12/16/2019
ESPARZA, ERIC	E8-1125231	2	1.00	4039********7996	000075	12/16/2019
ESPINOZA, ARMEDA	E8-594465	2	15.39	4833********3137	020411	12/16/2019
EVANS, BRIAN	E8-832648	2	1.04	4465********3870	016851	12/16/2019
EVANS, GLENN	E8-1106203	2	40.56	5311********1955	001116	12/16/2019
FANFA, ANTONIO	E8-705395	2	13.51	5403********7409	100454	12/16/2019
FLORES, ANGELICA	E8-595436	2	10.39	4342********9404	000706	12/16/2019
FLORES, DAMIAN	E8-773591	2	19.75	4342********5058	001238	12/16/2019
FONSECA, GIOVANNI	E8-APG5191618	2	15.59	4815********3032	140042	12/16/2019
FONSECA, JUANITA	E8-6TD0192647	2	1.04	4815********3032	170049	12/16/2019
FOSTER, CLAYTON	E8-705444	2	32.02	4045********0110	101406	12/16/2019
FRANCO, PATRICIA	E8-1110623	2	10.39	4833********8442	050411	12/16/2019
GALINDO, ANTHONY	E8-771167	2	20.79	4803********8769	957948	12/16/2019
GALLARDO, MARTINA	E8-594947	2	10.39	4342********0092	061247	12/16/2019
GARCIA, JAIME	E8-1049914	2	20.79	5403********5132	100457	12/16/2019
GARCIA, YONATHAN	E8-1138148	2	15.59	4868********8603	089461	12/16/2019
GARZA, MICHAEL	E8-876904	2	15.59	4342********2434	012511	12/16/2019
GOMEZ, ARELI	E8-1121677	2	25.99	4737********3894	000270	12/16/2019
GONAZALES, GABEIRL	E8-603448	2	20.59	4833********9268	080411	12/16/2019
GONZALEZ, GABRIELA	E8-603445	2	20.59	4833********9268	090411	12/16/2019
GONZALEZ, LUIS	E8-FA9R211055	2	66.55	4695********8707	03776B	12/16/2019
GONZALEZ, MARIA	E8-TE3M200236	2	1.04	4347********0525	090411	12/16/2019
GONZALEZ, NADINE	E8-LZ4R210918	2	25.99	5205********2241	160991	12/16/2019
GRAFF, JORGE	E8-705446	2	1.04	4833********7791	000511	12/16/2019
GRAFF, JORGE	E8-705460	2	1.04	4833********7791	000511	12/16/2019
GRAFF, KEVIN	E8-705442	2	14.55	4833********7791	010511	12/16/2019
GRIJALVA, MICHAEL	E8-1109755	2	23.91	4599********3653	H02968	12/16/2019
GUILLERMO, LUIS	E8-1128727	2	25.99	4342********6323	022903	12/16/2019
GUTIERREZ, AMPARO	E8-817112	2	25.99	5205********8291	161026	12/16/2019
GUTIERREZ, JESSE	E8-9P5N102022	2	56.98	4045********6032	101601	12/16/2019
GUTIERREZ, JESSICA	E8-1095738	2	20.59	4465********1957	016077	12/16/2019
GUTIERREZ, JOSE	E8-WEB4982343	2	10.39	4342********4092	016327	12/16/2019
GUZMAN, BERTHA	E8-1109764	2	36.39	4815********0732	180854	12/16/2019
HAM, BENJAMIN	E8-740276	2	1.04	5466********0894	40840P	12/16/2019
HANSEN, BEATRIX	E8-1107584	2	9.35	4100********8605	27258D	12/16/2019
HAWKINS, ROBIN	E8-896044	2	25.99	4411********9289	050511	12/16/2019
HENDERSON, LEVI	E8-N3YT152303	2	14.55	4342********9598	025787	12/16/2019
HERNANDEZ, ADAM	E8-795711	2	9.35	4815********0887	100055	12/16/2019
HERNANDEZ, MARYANN	E8-868698	2	1.04	4833********8592	060511	12/16/2019
HERNANDEZ, XAVIER	E8-VD72214517	2	0.80	4735********1784	016160	12/16/2019
HERRARA, JOSH	E8-1133908	2	66.55	4060********5129	070511	12/16/2019
HOFTYZER, BRAD	E8-594663	2	10.39	4342********5841	045336	12/16/2019
HOOKER, SHANICE	E8-VK38170944	2	1.04	4815********7608	170657	12/16/2019
HUERTA, JEREMY	E8-603280	2	1.04	5178********9781	082260	12/16/2019
HUMPHRES, LARRY	E8-ET2V121839	2	10.59	4039********4075	000455	12/16/2019
JIMENEZ, ERIC	E8-1107621	2	8.31	4160********9403	000508	12/16/2019
JIMENEZ, GABRIEL	E8-604220	2	15.59	4259********2064	041013	12/16/2019
JIMENEZ, SERGIO	E8-603086	2	15.59	5409********4348	047452	12/16/2019
JUAREZ, LUIS	E8-236Q171131	2	25.99	4400********7147	09782B	12/16/2019
KNOX, SEAN	E8-1121675	2	23.91	4707********1095	000509	12/16/2019
LARA, JORGE	E8-1121658	2	24.95	4411********0869	000511	12/16/2019
LEAL, CHRISTOPHER	E8-1049897	2	25.99	5205********1938	161122	12/16/2019
LEDEZMA, BERNICE	E8-734599	2	18.71	4833********7648	010511	12/16/2019
LEGASPE, MAX	E8-LJH2205341	2	1.04	4342********6941	088199	12/16/2019
LEON, NAOMI	E8-XMGH105405	2	25.99	4833********6409	010511	12/16/2019
LIRA, LETICIA	E8-748987	2	24.95	4815********2383	180851	12/16/2019
LLERENAS, ALFREDO	E8-880652	2	11.43	4815********1379	140450	12/16/2019
LOMELI, NOEL	E8-714621	2	10.39	5403********3066	100512	12/16/2019
LOPES, KAREN	E8-Z54C211341	2	1.04	5524********2171	03767P	12/16/2019
LOPEZ, ALEJANDRO	E8-832645	2	15.59	4342********1388	016757	12/16/2019
LOPEZ, GABRIELA	E8-55FS193740	2	1.04	5205********9562	161158	12/16/2019
LOPEZ, GRISELDA	E8-1135368	2	13.51	4342********2213	036945	12/16/2019
LOPEZ, SERGIO	E8-714799	2	10.39	4411********2787	040511	12/16/2019
LUTRICK, DANIEL	E8-880690	2	13.51	4411********6013	050511	12/16/2019
MACEDO, JAMES	E8-795850	2	12.51	5178********3436	082494	12/16/2019
MACEDO, ORLANDO	E8-7XHM183500	2	24.95	5178********6859	082504	12/16/2019
MARCIAS, LUIS	E8-1107498	2	1.04	4039********4174	000344	12/16/2019
MARQUEZ, SAMANTHA	E8-690730	2	15.59	4494********3835	637508	12/16/2019
MARRON, JOSE	E8-596060	2	1.04	4342********6235	016591	12/16/2019
MARTINEZ, ARACELI	E8-1126057	2	15.59	4833********8960	070511	12/16/2019
MARTINEZ, JUAN	E8-594570	2	15.39	4342********1352	013275	12/16/2019
MARTINEZ, MARCOS	E8-801069	2	14.55	4342********1420	097316	12/16/2019
MARTINEZ, ROSA	E8-1122052	2	15.59	4833********8960	090511	12/16/2019
MAYO, SOCCORRO	E8-FU2N202540	2	15.59	4815********1832	170658	12/16/2019
MEDEL, JUANA	E8-773556	2	1.04	4342********7392	042110	12/16/2019
MEJIA, CHRISTOPHER	E8-4MKE115016	2	25.99	4347********3713	010511	12/16/2019
MEJIA, KAREN	E8-795682	2	1.04	4342********2947	061702	12/16/2019
MELENDEZ, NELSON	E8-807990	2	1.04	5205********5462	161243	12/16/2019
MENDOZA, JASMINE	E8-W6FS184601	2	23.91	4511********8908	568484	12/16/2019
MILLER, NATHAN	E8-1126043	2	15.59	3743*******9855	226016	12/16/2019
MONZON, MIGUEL	E8-1107571	2	9.99	4815********9350	170154	12/16/2019
MOODY, TRASE	E8-JS4Y143643	2	25.99	4100********1857	43576C	12/16/2019
MORANO, MIGUEL	E8-1110548	2	9.35	5205********8150	161970	12/16/2019
MORENO, CARLOS	E8-795724	2	9.35	5205********2900	161280	12/16/2019
MORIN, HERMINO	E8-1133915	2	15.59	4815********8617	190053	12/16/2019
MORIN, JOSE	E8-622965	2	10.39	4815********8617	130857	12/16/2019
MUNOZ, DANIEL	E8-795839	2	15.59	4833********7996	040511	12/16/2019
MUNOZ, JOHNATHON	E8-5EHK180512	2	15.59	4342********6376	035650	12/16/2019
MUNOZ, VANESSA	E8-734751	2	56.15	5178********1249	047687	12/16/2019
NAVAREZ, STACY	E8-1068537	2	8.31	4858********5976	000362	12/16/2019
NAVARRETE, JULIA	E8-1138152	2	36.39	4342********3217	028859	12/16/2019
NGO, MIGUEL	E8-1133967	2	10.39	4100********8335	47788D	12/16/2019
NUNEZ-DEL TORO, MIGUEL	E8-1100162	2	1.04	4815********0358	190357	12/16/2019
OFFENBURGER, ROY	E8-701700	2	1.00	5205********2960	161333	12/16/2019
OLIVER, CRYSTAL	E8-604711	2	13.51	4773********4076	000528	12/16/2019
OLIVERA, FORTINO	E8-1110603	2	15.59	6011********6126	01655R	12/16/2019
OLIVERA, FORTINO JR	E8-1110558	2	14.55	6011********6126	01686R	12/16/2019
OLIVERAS, CLARISSA	E8-4EVV133116	2	25.99	4833********9870	090511	12/16/2019
ORTEGA, ADAM	E8-692342	2	14.55	5178********1249	083053	12/16/2019
ORTEGA, REYNALDO	E8-1068457	2	15.59	4833********4576	000511	12/16/2019
PADRON, JULIA	E8-868658	2	1.04	4815********7072	160254	12/16/2019
PALACIOS, IZMAEL	E8-689507	2	19.75	4833********1648	010511	12/16/2019
PALACIOS, ROSA	E8-689486	2	20.79	4833********1648	010511	12/16/2019
PANTOJA GOMEZ, BERTHA	E8-KRQC192418	2	1.04	5205********9562	161387	12/16/2019
PEREZ, ALEJANDRO	E8-1050000	2	1.04	4342********8071	024093	12/16/2019
PEREZ, ALEXIS	E8-801017	2	1.04	4815********1159	120153	12/16/2019
PEREZ, SANTIAGO	E8-1132204	2	15.59	5524********1713	01958S	12/16/2019
PIERSCHBACHER, EUNISE	E8-V292204212	2	15.59	4833********1026	050511	12/16/2019
PIRES, DYLAN	E8-877074	2	9.35	4306********7655	656452	12/16/2019
QUIRARTE, BIANCA	E8-748977	2	15.59	4815********8631	110559	12/16/2019
RAMIREZ, ASHLEY	E8-FTYZ144129	2	15.59	4259********5401	054394	12/16/2019
RAMIREZ, BERENICE	E8-1110534	2	34.98	4815********3996	140957	12/16/2019
RENTERIA, JUAN	E8-1107518	2	1.04	4736********2912	060511	12/16/2019
RENTERIA, LORRAINE	E8-1110635	2	19.71	4347********1572	080511	12/16/2019
RENTERIA, ROLANDO	E8-1133775	2	14.55	4736********2912	070511	12/16/2019
REYES, KAROLINA	E8-H6E8193454	2	15.59	4833********0146	070511	12/16/2019
RIETEMA, KYLE	E8-1140823	2	15.59	4511********8014	568509	12/16/2019
RIOS, JESUS	E8-AQN7191345	2	20.79	4342********9870	051736	12/16/2019
RIPPEE, KEITH	E8-U261191454	2	24.95	4239********8984	000539	12/16/2019
ROBLES, ANTONIO	E8-1131096	2	15.59	4833********0141	090511	12/16/2019
ROBLES, ERICK	E8-UGX5231739	2	25.99	5178********4099	06212B	12/16/2019
ROCHA, DERICK	E8-1049851	2	1.04	4342********6170	069734	12/16/2019
ROCHA, EDGAR	E8-603442	2	17.47	4833********9268	000511	12/16/2019
RODELO, DAVID	E8-J94H213333	2	25.99	4306********3285	656453	12/16/2019
RODRIGUEZ, MONICO	E8-1088850	2	5.00	5403********2912	100541	12/16/2019
ROJAS, ANDREW	E8-WEB1156144	2	20.79	5175********5648	140455	12/16/2019
ROMERO, MAURICIO	E8-A4LD173755	2	1.04	5239********2387	06314W	12/16/2019
ROMO MATA, FRANCISCO	E8-6R7R102008	2	97.54	5524********8681	09125S	12/16/2019
RUIZ, ANITA	E8-606578	2	14.55	4833********6862	040511	12/16/2019
RUIZ, SAUL	E8-595514	2	10.39	4833********6862	040511	12/16/2019
RUMMERFIELD, WENDY	E8-749025	2	1.04	4736********6630	040511	12/16/2019
RUVALCABA, MARIA	E8-6Q03102701	2	1.04	4342********2160	026453	12/16/2019
SALAZAR, JOSE	E8-785373	2	13.51	4815********7632	170153	12/16/2019
SALINAS, SPENCER	E8-PTRH223602	2	25.99	4511********2321	551688	12/16/2019
SANCHEZ, HENRY	E8-ALGH200707	2	25.99	4000********1487	435113	12/16/2019
SANCHEZ, MARIA	E8-1133788	2	15.59	3774*******6039	558016	12/16/2019
SANCHEZ-IBARRA, ROSALINDA	E8-800886	2	1.04	4342********2008	036803	12/16/2019
SARTUCHE, JENNA	E8-F16K233033	2	22.45	4833********8983	070511	12/16/2019
SARTUCHE, KYNDRA	E8-GPQW230202	2	20.79	4100********6278	67721B	12/16/2019
SAYLES, DAYLEN	E8-K1AW153704	2	25.99	4833********3758	080511	12/16/2019
SERPA, STEVEN	E8-F7C1161127	2	18.99	4815********9915	100751	12/16/2019
SERRANO, ISHMAEL	E8-692056	2	1.04	4833********0340	000511	12/16/2019
SHAWN, NANCY	E8-749193	2	1.04	4833********9054	090511	12/16/2019
SHELLEY, AUSTIN	E8-605262	2	14.55	4465********7544	016235	12/16/2019
SILVA, CHRISTINE	E8-1107586	2	15.59	4494********8741	734687	12/16/2019
SILVA, SAVANNAH	E8-1133763	2	20.79	4342********1015	059367	12/16/2019
SIMOES, FRANK	E8-594006	2	15.39	4833********4248	000511	12/16/2019
SIMOS, JONATHAN	E8-795694	2	10.39	4511********5356	568520	12/16/2019
SMOTHERMON, JORDAN	E8-895894	2	20.79	5205********3017	161619	12/16/2019
STEVENS, JEFFREY LEONARD	E8-734723	2	55.11	4342********5996	070761	12/16/2019
TEJEDA, NATALI	E8-TMP8195708	2	15.59	4342********9704	011944	12/16/2019
THOMPSON, AUNDRA	E8-1132201	2	15.59	5205********5818	162356	12/16/2019
TORRES, ESTEFANA	E8-1121589	2	25.99	4815********8097	130759	12/16/2019
TREJO, EDUARDA	E8-3MVE170332	2	1.04	4815********3036	180252	12/16/2019
TREVINO, GABRIEL	E8-1100310	2	14.99	4511********3204	568523	12/16/2019
TRUJILLO, AMIE	E8-7Z98203741	2	20.79	5205********5064	161686	12/16/2019
VALDIVIA, LEONOR	E8-594118	2	10.39	4342********2010	027821	12/16/2019
VALDIVIA, NORMA	E8-807963	2	1.04	4342********1783	026007	12/16/2019
VALDOVINOS, STEVEN	E8-886088	2	18.51	4342********9741	098859	12/16/2019
VALLE, KIMBERLY	E8-PMF9222123	2	25.99	4815********6486	170259	12/16/2019
VALOV, TAMMY	E8-1131099	2	19.75	4100********7710	77298G	12/16/2019
VASQUEZ, MIGUEL	E8-876627	2	13.51	5205********1932	162409	12/16/2019
VELASCO, IRENE	E8-1100225	2	9.35	4511********0606	568529	12/16/2019
VELAZQUEZ, ALFONSO	E8-1088874	2	13.51	4342********5344	070582	12/16/2019
VENEGAS, ANDREW	E8-1133912	2	65.51	4347********5867	000611	12/16/2019
VETTER, JACOB	E8-714612	2	10.39	4045********4430	102935	12/16/2019
VILLAPUDUA, ORLANDO	E8-1110645	2	25.99	5548********6925	000098	12/16/2019
VILLARREAL, MONICA	E8-749152	2	18.71	4342********5223	090566	12/16/2019
VIRGEN, JESSICA	E8-748793	2	20.79	4833********1351	020611	12/16/2019
ZAMORA, GUADALUPE	E8-692082	2	14.55	5175********4204	321697	12/16/2019
ZEVADA, CESAR	E8-5TJK195637	2	15.59	4342********5902	063995	12/16/2019
ZUNIGA, MARIA	E8-1107515	2	25.99	4347********6304	020611	12/16/2019
ZURITA, GRECIA	E8-1050009	2	15.59	4342********9845	069346	12/16/2019

Totals

Count	Card Type	Total
2	American Express	31.18
43	MasterCard	747.51
184	Visa	3165.93
2	Discover	30.14
0	Other	0.00
		3974.76