09/27/2019

10:01:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILEZ, RACHEL	S8-3TMJ084545	5	1.00	4833********3221	085510	09/27/2019
ACOSTA, JUANITA	S8-GKSZ213349	5	39.99	4373********0556	044784	09/27/2019
AISPURO, MARLEN	S8-916791	5	1.00	5403********6012	279994	09/27/2019
ANTONIO, MIGUELANGEL	S8-GAHL073659	5	22.99	4815********7972	115359	09/27/2019
APARICIO, JULIO	S8-54TE082004	5	19.99	4342********8096	000864	09/27/2019
AYALA, RYAN	S8-JLAY152840	5	1.00	4511********3452	881274	09/27/2019
BERBER, ISAC	S8-SVC9191822	5	1.00	4850********7037	552700	09/27/2019
BRAVO, AGUSTIN	S8-1044053	5	24.99	5432********0181	108123	09/27/2019
BULLOCK, ANDREW	S8-6R0F173608	5	1.00	4465********9894	027856	09/27/2019
CARSON, KENNETH	S8-261Z203350	5	14.99	4511********7191	881279	09/27/2019
CLAY, SARAH	S8-1113221	5	44.99	4239********2740	095559	09/27/2019
Contreraz, Angel	S8-VLG6182307	5	39.99	5178********9180	06793Z	09/27/2019
DALOYAN, RICHARD	S8-858680	5	24.99	4342********0692	050257	09/27/2019
DEALBA, ARTHUR	S8-699322	5	23.99	4673********9485	092691	09/27/2019
DELGADO, JOSE BRANDON	S8-XKV6204540	5	24.99	4342********2559	040343	09/27/2019
DELGADO, Jafet	S8-1050538	5	1.00	4815********5275	195265	09/27/2019
ELLIOTT, LAURENCE	S8-1130815	5	24.99	4767********6362	027429	09/27/2019
FEESER, MATTHEW	S8-64PC001756	5	1.00	4147********5416	08117C	09/27/2019
FLORES, JOSE	S8-8L6A140242	5	10.00	4298********8288	564772	09/27/2019
FLORES, ROBERT	S8-858739	5	25.00	4511********9108	881287	09/27/2019
GONZALES, MICHAEL	S8-VWE3183144	5	19.99	4494********9900	538519	09/27/2019
GUTIERREZ, AURORA	S8-895557	5	18.99	4511********9445	881288	09/27/2019
HERNANDEZ, ANTHONY	S8-WHG9144748	5	19.99	4342********3046	068416	09/27/2019
HERNANDEZ, ROBERTO	S8-1113192	5	24.99	4100********4481	11055C	09/27/2019
Huerta, Michael	S8-1044036	5	19.99	5307********4870	076335	09/27/2019
JARVIS, AVERY	S8-GKQ0212105	5	1.00	5175********3611	165563	09/27/2019
JIMENEZ, DESTINY	S8-5F86224405	5	9.99	4511********7227	881295	09/27/2019
KENNY, NINA	S8-1137002	5	34.99	4100********3041	15629G	09/27/2019
KRICK, ADAM	S8-784396	5	19.99	4511********0357	881300	09/27/2019
LARIOS, JOSE	S8-1089513	5	24.99	4342********7267	045783	09/27/2019
LOZANO, VERONICA	S8-KPYY155607	5	19.99	4342********7102	078079	09/27/2019
LUONG, DAT	S8-1132366	5	19.99	5581********0440	034943	09/27/2019
LUTIN, KATY	S8-1099401	5	1.00	6011********2765	02793R	09/27/2019
MACMILLAN, AMBER	S8-SCUW204623	5	1.00	4270********2570	027559	09/27/2019
MARTINEZ, THOMAS	S8-5X09180547	5	24.99	5262********3102	033986	09/27/2019
MCBRIDE, AMBER	S8-KY95125836	5	20.00	4347********2939	095610	09/27/2019
MENDEZ, CESAR	S8-AL6Y123149	5	24.99	4342********8958	002410	09/27/2019
MILLER, JESSICA	S8-0FT5225933	5	1.00	5403********9545	060396	09/27/2019
MOORE, CAMERON	S8-AUKD232639	5	19.99	4342********7074	063590	09/27/2019
MORENO, JACOB	S8-7T5E210344	5	19.99	4586********0203	H97687	09/27/2019
MOSESIAN, JON	S8-761510	5	49.99	4400********5214	01350C	09/27/2019
MUNOZ, ANGELICA	S8-455555	5	24.99	4586********9090	H98190	09/27/2019
Montes, Nancy	S8-1099415	5	1.00	4815********5566	175168	09/27/2019
NERIYEPEZ, DERIAN	S8-858685	5	19.99	4943********6876	757701	09/27/2019
OLAGUEZ, PETE	S8-1136837	5	49.99	4003********5104	08773B	09/27/2019
ORONA, ADAM	S8-9JMV221252	5	63.99	5175********0115	185866	09/27/2019
ORTIZ, ALEX	S8-KQ0Z183058	5	24.99	4259********6394	016567	09/27/2019
Ortiz, Clara	S8-AQ2F182727	5	23.99	4259********6394	047355	09/27/2019
PAREDES, ROSELIA	S8-1136941	5	24.99	4736********8317	075610	09/27/2019
PEREZ, MAXBEL	S8-P4X4153652	5	24.99	4342********9714	045721	09/27/2019
PEREZ, SELENA	S8-858742	5	25.00	4511********0883	881315	09/27/2019
PHILLIPS, KENNY	S8-AEL3130614	5	22.99	4815********2651	175466	09/27/2019
PIERCE, LYNN	S8-1112508	5	19.99	4298********3534	564791	09/27/2019
QUIROZ, JENNIFER	S8-1137319	5	22.99	4342********0959	003953	09/27/2019
ROA, RAFAEL	S8-1136552	5	13.99	5291********8444	08964B	09/27/2019
RODRIGUEZ, AMANDA	S8-1043915	5	20.00	4511********2343	881320	09/27/2019
RODRIGUEZ, CESAR	S8-GBV3122159	5	14.99	5175********1329	125262	09/27/2019
SANDOVAL, TOMAS	S8-1137293	5	14.99	4511********2343	881324	09/27/2019
SCHWARTZ, DENISE	S8-1089470	5	19.99	5403********8348	095635	09/27/2019
SIERRA, LINDSEY	S8-1056634	5	1.00	4586********0203	H95802	09/27/2019
SINGH, KARMJIT	S8-1113063	5	1.00	4100********3793	35047D	09/27/2019
SMITH, TRICHELLE	S8-1137541	5	13.99	4736********6357	075610	09/27/2019
STARKS, ZAKHEE	S8-1113126	5	44.99	4566********7023	075638	09/27/2019
Siqueiros, Ronnie	S8-NQ3W211039	5	63.99	4511********9649	881331	09/27/2019
THOMAS, MCBRIDE	S8-SYT5130237	5	20.00	4347********2939	095610	09/27/2019
TORRES, OSVALDO	S8-K46Q190321	5	19.99	4494********6932	766677	09/27/2019
TORRES, RANCES	S8-GJTB193046	5	19.99	4833********1931	005610	09/27/2019
URENA, FRANCISCO	S8-CZHE174453	5	19.99	4931********5267	564798	09/27/2019
VILLEGAS, JOSE	S8-858679	5	19.99	4815********5318	125961	09/27/2019
VO, LENY	S8-6JSS152123	5	62.99	4427********0839	025610	09/27/2019
Villarreal, Marcus	S8-ZABX191259	5	24.99	4511********1551	881337	09/27/2019
WELLS, CYNTHIA	S8-1113053	5	1.00	5178********7881	035291	09/27/2019
WILSON, LEE	S8-786356	5	1.00	4259********7045	002602	09/27/2019
WOOLF, MORGAN	S8-EKTX191059	5	24.99	4815********1151	195563	09/27/2019
YANG, INACHY	S8-INACHIY	5	20.00	4000********2354	738019	09/27/2019
YOUSIF, ARAM	S8-1043970	5	19.00	4239********0249	095646	09/27/2019
YRIGOLLEN, DANIEL	S8-ZDNQ185655	5	24.99	4342********1185	000737	09/27/2019
YRIGOLLEN, LINDA	S8-858732	5	24.99	4342********1185	000737	09/27/2019
ZUZILLA, RALPH	S8-D2QX191639	5	9.99	4511********8023	881343	09/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	246.91
65	Visa	1371.54
1	Discover	1.00
0	Other	0.00
		1619.45