01/02/2019
10:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANA U1-1074359 1 19.00 4815********1230 110936 01/02/2019
AGUILAR, VINCENT U1-1074164 1 14.99 4342********5198 051936 01/02/2019
AGUIRRE, RAY U1-581303626 1 18.99 4511********2853 570686 01/02/2019
AGUIRRE, VERONICA U1-1074362 1 1.00 4479********3322 002053 01/02/2019
ALAMRI, AHMED U1-HQVH223308 1 5.00 4737********6647 000741 01/02/2019
ALCALA, CHRISTOPHER U1-0280 1 1.00 5403********2273 100308 01/02/2019
ALCALA, REMBERTO U1-1074183 1 10.25 5403********2273 100308 01/02/2019
ALEMANN, BEATRIZZ U1-1112340 1 73.99 4347********4571 080311 01/02/2019
ALLEN, ANNA U1-1073968 1 9.99 4298********5374 803898 01/02/2019
ALONZO, ANTHONY U1-581303418 1 19.99 4833********4295 080311 01/02/2019
ALONZO, CARMEN U1-1074192 1 9.99 4313********9567 07858C 01/02/2019
ALTAMIRANO, JORGE U1-1074145 1 19.00 4060********7319 09244D 01/02/2019
AMBRIZ, ROSEMARY U1-581302703 1 19.00 4833********1838 080311 01/02/2019
AMESQUITA, BENNY U1-581302450 1 1.00 4411********9678 080311 01/02/2019
ARGUELLO, ALEX U1-FL3K112321 1 1.00 4347********1432 080311 01/02/2019
ARREDONDO, MARLENN U1-1074049 1 5.81 4347********4570 080311 01/02/2019
ATONDO, JUAN U1-0295 1 1.00 4815********1901 160033 01/02/2019
AVILA, MANUEL U1-2J1Y181430 1 14.99 4347********3447 080311 01/02/2019
AYALA, GUILLERMO U1-581303258 1 1.00 5332********0666 QDZZUO 01/02/2019
BALBACH, BAILEY U1-H0J2102947 1 14.99 4266********9310 09250B 01/02/2019
BANUELOS, CYNTHIA U1-UB90120307 1 4.00 4511********2316 570687 01/02/2019
BARRAGAN, CASIMIRO U1-1074406 1 20.00 5205********5613 966042 01/02/2019
BARRAGAN, DORA U1-1074407 1 20.00 5205********5613 966036 01/02/2019
BECERRIL, EUSTOLIA LAZARO U1-D90X234429 1 14.99 4833********7477 080311 01/02/2019
BEENKMAN, BRYANNA U1-1087483 1 24.99 4815********6314 190936 01/02/2019
BURNESS, ANTHONY U1-J3J3180709 1 14.99 4514********6572 115762 01/02/2019
BUSTOS, MARIA U1-XVG6101957 1 1.00 4511********6869 570710 01/02/2019
CALDERON, JOSE U1-1112364 1 14.99 4259********9184 073220 01/02/2019
CAMPOS, NOEL U1-5813028420 1 18.00 5403********7988 100308 01/02/2019
CAPPELLETTY, STEPHANIE U1-1073938 1 1.00 4342********8790 015918 01/02/2019
CARRERA, BENITO U1-1074300 1 19.99 4342********7781 040767 01/02/2019
CARRILLO, REYES U1-NJ5Q191929 1 14.99 4000********6784 612667 01/02/2019
CASTILLO, ELADIA U1-1102655 1 1.00 4833********8172 090311 01/02/2019
CASTILLON, LOURDES U1-581303656 1 9.99 4815********2445 100031 01/02/2019
CAZARES, ERIC U1-389 1 19.00 5403********3271 100309 01/02/2019
CERDA, MARIA U1-581304024 1 39.99 4833********2336 080311 01/02/2019
CERDA, RAFAEL U1-1112264 1 14.99 4815********0864 160136 01/02/2019
CERDA, SANTIAGO U1-1073935 1 19.99 4815********2016 110530 01/02/2019
CHAVEZ, CARLOS U1-1102647 1 52.99 4815********6565 100035 01/02/2019
CHAVEZ, DALADIER U1-1112360 1 23.99 4833********3258 090311 01/02/2019
CHAVEZ, ERIC U1-581300996 1 19.00 4833********1503 090311 01/02/2019
CISNEROS, ROSA U1-1074283 1 8.99 4833********7487 050311 01/02/2019
COBIAN, SAMUEL U1-581303035 1 17.99 4266********9620 09270B 01/02/2019
COOK, KEN U1-1073901 1 19.00 4815********8578 100134 01/02/2019
COOK, SUE U1-1073908 1 19.00 4815********8578 160232 01/02/2019
CORONADO, FELICIA U1-RLVE123737 1 1.00 4494********1164 177152 01/02/2019
CORTES, LIZBETH U1-WZ88150820 1 54.99 4342********5721 095742 01/02/2019
CORTES, OFELIA U1-581304066 1 1.00 4833********3023 050311 01/02/2019
CORTEZ, BERNADETTE U1-1074222 1 19.00 4833********4475 050311 01/02/2019
CORTEZ, STEPHANIE U1-1074214 1 25.00 4511********3197 570688 01/02/2019
CURIEL, ARTHUR U1-581303744 1 19.99 4342********1346 076862 01/02/2019
DIAZ, LETIZIA U1-1074400 1 1.00 4342********6154 090561 01/02/2019
DO, QUAN U1-9QWG152606 1 14.99 4266********8983 09288B 01/02/2019
DOUGLAS, ORLANDO U1-LZHK224709 1 1.00 5548********8977 000033 01/02/2019
DUARTE, ROSALINDA U1-73201 1 1.00 5175********6505 180239 01/02/2019
EIRICH, CYNTHIA U1-581303142 1 1.00 4266********4558 09282C 01/02/2019
ELIZANDO, KIRS U1-G9ME103826 1 24.99 4342********2054 077439 01/02/2019
ESCALERA, ANTHONY U1-67 1 16.00 4511********5865 570689 01/02/2019
ESCALERA, STEVEN U1-2CQM135422 1 5.00 5178********0711 09464Z 01/02/2019
ESCOTO, FABIAN U1-1074374 1 25.00 4815********4190 110535 01/02/2019
ESPINOZA, ELIZABETH U1-1074411 1 12.00 4400********3112 08349B 01/02/2019
ESPINOZA, RICARDO U1-J9BV210807 1 24.99 4003********0936 09293C 01/02/2019
ESQUEDA, BRIANA U1-1087522 1 44.99 4347********8010 090311 01/02/2019
ESQUER, MATT U1-581302499 1 17.00 4735********5436 002711 01/02/2019
FERREIRA, OMAR U1-N8JA174141 1 14.99 4867********4032 090311 01/02/2019
FLORES, JOSE U1-581303833 1 9.99 5403********0901 100309 01/02/2019
FLORES, MIGUEL U1-581304019 1 1.00 4342********7012 004382 01/02/2019
FLORES, SONJA U1-581302550 1 19.00 5239********2572 00278Z 01/02/2019
FUENTES, JOAQUIN U1-L9MP161513 1 8.99 5205********5395 966045 01/02/2019
GALLARDO, RAFAEL U1-00232 1 13.50 5262********5290 981244 01/02/2019
GARCIA, AARON U1-581302488 1 19.00 4815********2287 130630 01/02/2019
GARCIA, ISAAC U1-1112367 1 11.99 4833********9520 090311 01/02/2019
GARCIA, ISABEL U1-1780 1 1.00 4833********3662 090311 01/02/2019
GARCIA, JONATHAN U1-581303759 1 19.99 5403********1419 100315 01/02/2019
GARCIA, LUIS U1-1074033 1 19.00 4815********7027 130836 01/02/2019
GARZA, ABEL U1-1744 1 17.00 4342********3547 002100 01/02/2019
GARZA, HECTOR U1-1074239 1 1.00 6011********6098 00218B 01/02/2019
GARZA, ISAAC U1-1074296 1 9.99 6011********6098 00231B 01/02/2019
GOMEZ, LUCIA U1-1112255 1 19.00 4833********8733 000311 01/02/2019
GONZALES, JEREMY U1-6WVC194239 1 62.99 4494********5957 248887 01/02/2019
GONZALES, LEVI U1-1074233 1 20.00 4511********8067 570690 01/02/2019
GONZALEZ, EVELYN U1-6SUU204517 1 9.99 4511********3202 570691 01/02/2019
GONZALEZ, MONICA U1-1056628 1 18.00 4347********1192 050311 01/02/2019
GONZALEZ, REINA U1-1074228 1 19.99 4347********8376 000311 01/02/2019
GRAVES, JAMES U1-1087495 1 9.99 4313********3383 04757C 01/02/2019
GRAVES, JAMES U1-1074230 1 9.99 4313********3383 00916C 01/02/2019
GUTIERREZ, ARTURO U1-01420 1 19.00 3715*******1000 104085 01/02/2019
GUTIERREZ, BRENDA U1-1558 1 25.00 4815********4706 110532 01/02/2019
GUTIERREZ, FLOYD U1-1074179 1 18.00 4060********0856 000311 01/02/2019
GUTIERREZ, JAIME U1-1102626 1 15.00 4833********9693 000311 01/02/2019
GUTIERREZ, JULIA U1-581301017 1 19.99 4511********0997 570692 01/02/2019
GUTIERREZ, TERESA U1-1074345 1 1.00 4264********7358 02166B 01/02/2019
GUTIERREZ, VANESSA U1-1073932 1 19.99 4815********1675 110133 01/02/2019
GUZMAN, YOLANDA U1-1102678 1 19.99 4815********7697 120133 01/02/2019
HAAS, JON U1-1102624 1 14.99 4833********3538 000311 01/02/2019
HALLS, BARBARA U1-1073916 1 19.00 4767********2599 002736 01/02/2019
HALLS, THOM U1-0359 1 1.00 4767********2599 002992 01/02/2019
HARRIS, JASON U1-581303411 1 19.99 4400********8600 08598C 01/02/2019
HARRISON, RIGOBERTO U1-1112366 1 19.99 4833********4043 000311 01/02/2019
HERNANDEZ, CARLOS U1-1112361 1 24.99 4833********3258 000311 01/02/2019
HERNANDEZ, DANIELA U1-581303179 1 1.00 4833********7487 000311 01/02/2019
HERNANDEZ, JORGE U1-1074241 1 9.99 4282********4871 000311 01/02/2019
HERNANDEZ, MAGDAELENA U1-1074245 1 9.99 4282********4871 000311 01/02/2019
HERNANDEZ, MARIA U1-1102634 1 14.99 5403********1358 211823 01/02/2019
HERNANDEZ, MARTHA U1-581301781 1 19.00 4833********3678 000311 01/02/2019
HERREMAN, ANDREW U1-054 1 34.00 4815********0834 180430 01/02/2019
HERRERA, DANIEL U1-130U101541 1 63.99 4511********1243 570693 01/02/2019
HERRERA, OLIVIA U1-581303375 1 1.00 4427********1485 391565 01/02/2019
HINOJOSA, CRYSTAL U1-CL5Q141544 1 1.00 4419********2459 471545 01/02/2019
HINOJOSAA, ALEJANDRO U1-L0YF123447 1 14.99 4511********7329 570694 01/02/2019
HURTADO, ANTHONY U1-581304146 1 18.99 4511********1601 570695 01/02/2019
INFANTE, JUAN U1-581303630 1 10.00 5403********5707 100310 01/02/2019
INFANTE, ROXANNA U1-581303631 1 10.00 5403********5707 100311 01/02/2019
INIGUES, VIVIANA U1-P940224632 1 24.99 4347********3636 000311 01/02/2019
INIGUEZ, MARSHY U1-1778 1 1.00 4282********6421 050311 01/02/2019
ISENGERG, WESLEY U1-M6D9133412 1 24.99 4815********1411 120333 01/02/2019
JAIME, ANGELICA U1-581303705 1 14.99 5175********5417 130233 01/02/2019
JIMENEZ, GERARDO U1-1074144 1 14.99 5403********2927 100311 01/02/2019
JIMENEZ, JUAN U1-LAGK123232 1 18.99 4815********4282 180433 01/02/2019
JONES, DARREN U1-60X6192656 1 14.99 4342********7947 033411 01/02/2019
JONES, TREVER U1-5ELB191212 1 13.99 4342********7947 005511 01/02/2019
KAUR, MANJINDER U1-1102658 1 34.99 4239********3349 000320 01/02/2019
KRUG, DOROTHY U1-581300259 1 10.00 4239********8114 000320 01/02/2019
LARIOS, GENOVEVA U1-1073956 1 8.99 5403********2301 100315 01/02/2019
LEDEZMA, BLANCA U1-581303341 1 19.99 4342********9758 010695 01/02/2019
LEON, MARIA U1-1098956 1 14.99 4347********3239 010311 01/02/2019
LITTLE, MARVELOUS U1-1074294 1 17.99 4815********2016 180436 01/02/2019
LIZARDE, JOSE U1-1074240 1 19.00 4045********0382 107623 01/02/2019
LOMBERA, CASSANDRA U1-1112261 1 24.99 4943********1848 776341 01/02/2019
LOPEZ, HADALINDA U1-TSVR152737 1 1.00 5403********5062 257971 01/02/2019
LOPEZ, JAVIER U1-09XT113036 1 9.99 4511********3126 570696 01/02/2019
LOPEZ, ROBERT U1-8E6P103150 1 59.00 5403********5900 221970 01/02/2019
LOPEZ, SAN JUANA U1-1112254 1 14.99 4833********3581 050311 01/02/2019
LUNA, CLARISSA U1-LNAW223100 1 24.99 4833********8609 010311 01/02/2019
MACIAS, RICARDO U1-X3QH214854 1 24.99 4815********5249 100331 01/02/2019
MANRIQUEZ, DORENI U1-1102615 1 1.00 4147********5893 09347D 01/02/2019
MARAVILLA, MANUEL U1-1112362 1 23.99 4347********2945 010311 01/02/2019
MARES, DEVIN U1-5813003750 1 1.00 4347********6037 050311 01/02/2019
MARTINEZ, DEE U1-KZU1225834 1 1.00 5548********8977 000032 01/02/2019
MARTINEZ, JESSICA U1-WV36120406 1 5.00 4815********0301 110237 01/02/2019
MARTINEZ, JOVITA U1-1087504 1 1.00 4347********4512 050311 01/02/2019
MARTINEZ, LINDA U1-H6V2134532 1 29.99 4511********6618 570698 01/02/2019
MARTINEZ, MICHAEL U1-0FF5205421 1 1.00 4833********1755 020311 01/02/2019
MARTINEZ, OSVALDO U1-1074302 1 58.99 4833********4322 020311 01/02/2019
MENDOZA, SALVADOR U1-1112375 1 19.99 5462********3631 075405 01/02/2019
MENDOZA, SOFIA U1-EU29211920 1 23.99 5403********7354 100312 01/02/2019
MOCTEZUMA, MARIO U1-WXWG131029 1 24.99 4511********0450 570711 01/02/2019
MOJICA, EPIFANIO U1-E3RC212839 1 14.99 4815********3264 110331 01/02/2019
MONTELONGO, SAMANTHA U1-1560 1 1.00 4511********8776 570699 01/02/2019
MONTENEGRO, ANA U1-581300388 1 1.00 4347********6676 020311 01/02/2019
MONTIJO, MELINDA U1-SD8Y123734 1 1.00 4494********1164 373759 01/02/2019
MORENO, ALICIA U1-581303662 1 19.99 4406********3635 09368B 01/02/2019
MORENO, EILEEN U1-WXDU112736 1 28.99 5205********8148 966073 01/02/2019
MOSQUEDA, JUAN U1-U84K234057 1 14.99 4347********5092 020311 01/02/2019
NERI, LAURA U1-1099021 1 20.99 4465********3636 002398 01/02/2019
NUNEZ, JOHN U1-1112293 1 1.00 4833********4573 020311 01/02/2019
NUNEZ, JORGE U1-581303144 1 17.99 4347********9071 020311 01/02/2019
NUNEZ, ROSALBA U1-1088069 1 10.00 4833********3840 020311 01/02/2019
OCHOA, GAVINO U1-1102623 1 1.00 5205********4666 966075 01/02/2019
OREGON, JOSE U1-581302982 1 19.00 4833********7223 020311 01/02/2019
OROSCO, ANGEL U1-1056586 1 18.00 4833********6289 020311 01/02/2019
ORTIZ, HILDA U1-1102608 1 9.99 4815********3098 100630 01/02/2019
OSORIO, EUSTAQUIO U1-RZHE223304 1 14.99 5273********1727 497239 01/02/2019
PASCACIO, NAYELI U1-1056637 1 23.99 5403********5382 100312 01/02/2019
PAZ, JUDY RAEANN U1-1073920 1 18.99 4494********8633 375646 01/02/2019
PENA, EDUARDO U1-1087501 1 1.00 5403********1709 100312 01/02/2019
PENA, ERICA U1-581302148 1 24.00 4833********1059 020311 01/02/2019
PENA, HILARIO U1-581303109 1 18.99 5175********5959 180738 01/02/2019
PEREZ, MANUEL U1-mp81 1 19.99 4494********0237 441174 01/02/2019
PICENO, DIANA U1-9JSE105955 1 24.99 4342********9048 011068 01/02/2019
PINA, JOSE U1-JP333 1 9.99 4800********6139 06578A 01/02/2019
PINEDA, AIDETH U1-581302268 1 1.00 5403********8603 235314 01/02/2019
PRADO, DANIELA U1-581302156 1 25.00 5403********4464 100313 01/02/2019
PRADO, JUANA U1-21501SGR 1 19.00 4833********9693 030311 01/02/2019
QUEVEDO, JUAN U1-H3UY185708 1 19.99 4298********8250 803904 01/02/2019
RAMIREZ, AARON U1-KS1G173740 1 24.99 4511********3941 570700 01/02/2019
RAMIREZ, CARLOS JR U1-VCQ9184843 1 1.00 4511********2301 570702 01/02/2019
RAMOS, BRIAN U1-581303496 1 17.99 5524********8219 08200P 01/02/2019
RAMOS, JOSE U1-1088083 1 1.00 4815********6110 110338 01/02/2019
RANGEL, BENEIDA U1-1074392 1 1.00 4815********1136 110339 01/02/2019
ROBLES, ISMAEL U1-TGQ1081705 1 14.99 4239********7630 000322 01/02/2019
ROBLES, JIMMY U1-01671 1 79.00 4511********5876 570703 01/02/2019
RODRIGUEZ, ANTONETTE U1-1087497 1 7.99 4511********3126 570704 01/02/2019
RODRIGUEZ, CINTHIA U1-SPW0193755 1 24.99 4833********1822 030311 01/02/2019
RODRIGUEZ, FANY U1-1074311 1 8.99 4833********5637 030311 01/02/2019
RODRIGUEZ, GRISELDA U1-8QN3185501 1 13.99 5403********1101 100313 01/02/2019
RODRIGUEZ, ILENE U1-JJZ9151105 1 24.99 4347********2243 030311 01/02/2019
RODRIGUEZ, JAIME U1-38302 1 14.99 4833********7150 030311 01/02/2019
RODRIGUEZ, RICHARD U1-RR31 1 19.00 4815********6255 160532 01/02/2019
ROSALES, CLAUDIA U1-1112273 1 19.99 4511********4798 570705 01/02/2019
RUIZ, CHISTOPHER U1-7HE8072936 1 24.99 4815********7655 140136 01/02/2019
RUIZ, EDGAR U1-891967 1 23.99 4045********0108 107607 01/02/2019
RUIZ, JESSICA U1-581303135 1 1.00 4239********1845 000323 01/02/2019
SAEFONG, ASHLEE U1-1074108 1 18.99 4833********0708 030311 01/02/2019
SAENZ, JAVIER U1-1753 1 19.99 5403********6040 027531 01/02/2019
SALAS, TANIA U1-1112378 1 23.99 4815********4641 160534 01/02/2019
SALAZAR, ANA U1-581303898 1 1.00 4511********2679 570706 01/02/2019
SALAZAR, ESTHELA U1-098 1 19.00 4511********4305 570708 01/02/2019
SALAZAR, MATILDE U1-1074394 1 23.99 4511********5353 570707 01/02/2019
SANABRIA, JULIAN U1-WYVC193825 1 5.00 4427********0417 790205 01/02/2019
SANCHEZ, SYLVIA U1-1098957 1 1.00 4347********7574 040311 01/02/2019
SEGURA, SEFERINO U1-581304029 1 19.99 4833********7098 040311 01/02/2019
SERPA, ANTONIO U1-1112307 1 24.99 4037********4674 012030 01/02/2019
SERRANO, CONCEPTION U1-14456SGR 1 19.00 4815********6130 180632 01/02/2019
SERRANO, FRANCISCO U1-581303623 1 19.99 4833********0911 040311 01/02/2019
SERRANO, MICHELLE U1-581303622 1 19.99 4833********0911 040311 01/02/2019
SERRANO, VANESSA U1-581304063 1 17.00 4815********1401 160630 01/02/2019
SICAIROS, MARCO U1-4EAV122115 1 1.00 4833********7560 040311 01/02/2019
SILVA, GLORIA U1-X8TV213440 1 1.00 4427********8758 795643 01/02/2019
SINGH, MANDEEP U1-1102633 1 13.49 4239********3349 000323 01/02/2019
SOBERANIS, DAPHNE U1-1073896 1 10.00 4100********5525 50178D 01/02/2019
SORIA, ALFREDO U1-1073977 1 1.00 4815********7316 160637 01/02/2019
SOSA, MARIO U1-22B1195226 1 24.99 4833********1822 040311 01/02/2019
TEBAQUI, SABRINA U1-581302711 1 19.00 4342********1627 063451 01/02/2019
TELLES, JOSE U1-BHDX200459 1 18.99 5205********2212 966101 01/02/2019
TELLEZ, ISAAC U1-HUUY201610 1 19.99 5205********2212 966101 01/02/2019
TORRES, ADAM U1-1087449 1 1.00 4347********0416 050311 01/02/2019
URIBE, TINA U1-87YG191337 1 24.99 5205********4390 966097 01/02/2019
VANDUSSEN, NATHAN U1-NATHANVAN 1 20.00 4342********7325 014918 01/02/2019
VASQUEZ, SARA U1-581303756 1 1.00 4342********5798 088200 01/02/2019
VENAGAS, LILIANA U1-1102640 1 39.99 4347********0416 050311 01/02/2019
VILLAGRAN, ORLANDO U1-00806 1 25.00 4833********1346 050311 01/02/2019
VILLALOBOS, JOSE LUIS U1-1073952 1 19.99 4494********2884 572296 01/02/2019
VILLALOBOS, ROSEMARIE U1-1074360 1 1.00 4494********5648 570425 01/02/2019
VILLANUEVA, ORLANDO U1-581303468 1 19.99 4342********3326 076312 01/02/2019
VILLEGAS, ADRIAN U1-00271 1 9.99 4037********4379 012030 01/02/2019
WIECHMANN, DENNIS U1-581304138 1 1.00 4147********7852 09471D 01/02/2019
WILLHOITE, TRAVIS U1-581303748 1 19.99 4833********9107 050311 01/02/2019
YBARRA, REBECCA U1-581302675 1 9.99 5205********5395 966110 01/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
41 MasterCard 587.55
185 Visa 3043.31
2 Discover 10.99
0 Other 0.00
     
    3660.85