01/15/2019

10:14:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, EMILIANO	U1-1102641	2	14.99	6011********8717	01507B	01/15/2019
ALEMAN, MARIA	U1-162	2	35.99	3715*******1000	181606	01/15/2019
ALNEIDA, JESUS	U1-1112351	2	24.99	4815********6227	174300	01/15/2019
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	094046	01/15/2019
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	48667C	01/15/2019
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	093245	01/15/2019
AVALOS, MIGUEL	U1-XF7T144106	2	14.99	4266********6142	01395B	01/15/2019
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	164808	01/15/2019
BENSON, TRENT	U1-1074106	2	1.00	4342********0405	045429	01/15/2019
BRAMBILA, JULIAN	U1-1109503	2	19.99	4833********0727	064010	01/15/2019
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	064010	01/15/2019
CANALES, JESSICA	U1-1097463	2	53.99	4400********3307	02747A	01/15/2019
CANTU, JAVIER	U1-581301321	2	19.00	4427********3784	064010	01/15/2019
CARILLO, MICHELLE	U1-U1SK180650	2	23.99	4833********2334	064010	01/15/2019
CARRILLO, VIVIAN	U1-4Y07101746	2	1.00	4100********4625	48987B	01/15/2019
CASTENON, ALEX	U1-91370	2	19.99	5175********2974	134108	01/15/2019
CASTRO, JULIAN	U1-T84G153151	2	1.00	4494********1611	681330	01/15/2019
CAZARES, ROBERT	U1-05465	2	16.00	5403********3271	094047	01/15/2019
CEJA, MARIA	U1-581303159	2	19.99	4347********3102	064010	01/15/2019
CHAVEZ, CARLOS	U1-1098969	2	1.00	4815********7795	104107	01/15/2019
CONTRERAS, DESTINY	U1-1102607	2	14.99	5448********1701	184623	01/15/2019
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	074010	01/15/2019
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	064010	01/15/2019
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	174306	01/15/2019
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	074010	01/15/2019
DIAZ LEON, ROSALIA	U1-581302848	2	1.00	4342********1315	019171	01/15/2019
DIGIACOMO, MARIA DE JESUS	U1-1088054	2	9.99	4815********9012	104202	01/15/2019
DUARTE, VICTOR	U1-1102617	2	14.99	4833********8373	074010	01/15/2019
DURAN, MOISES	U1-1717	2	1.00	4347********8238	074010	01/15/2019
ESPITIA, ROSALINDA	U1-MKQL164815	2	7.99	4239********2920	094056	01/15/2019
ESQUEDA, CHRISTINA	U1-7RHL165925	2	19.99	5205********9172	769776	01/15/2019
FIERRO, CORTNEY	U1-6GBQ150335	2	1.00	4815********8700	104200	01/15/2019
FIGUEROA, MARIA	U1-1098991	2	14.99	4815********1564	164401	01/15/2019
FLORES, DAVID	U1-W904115531	2	58.99	4347********7025	074010	01/15/2019
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	03400B	01/15/2019
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********6087	09962D	01/15/2019
GARCIA, DIANA	U1-1056603	2	13.99	5403********4999	805355	01/15/2019
GARCIA, LUIS	U1-1099011	2	1.00	4427********2128	823753	01/15/2019
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	015987	01/15/2019
GARCIA, STEVEN	U1-1087494	2	1.00	4815********8027	104205	01/15/2019
GARZA, BOBBY	U1-918	2	15.00	4815********7245	114207	01/15/2019
GOMEZ, EMILIO	U1-0724113147	2	24.99	5219********7841	817168	01/15/2019
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********2876	015993	01/15/2019
GOMEZ, YAZMIN	U1-TN2E142014	2	23.99	4342********2335	084016	01/15/2019
GONZALEZ, LARRY	U1-1102669	2	14.99	4511********4620	015110	01/15/2019
GONZALEZ, MAYLING	U1-581303788	2	1.00	4511********7076	015870	01/15/2019
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	114300	01/15/2019
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********0731	074010	01/15/2019
GRANADOS, GRISELDA	U1-581303158	2	1.00	4347********0731	074010	01/15/2019
GUILLEN, ANTHONEY	U1-1073926	2	18.00	4511********9827	015263	01/15/2019
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	094047	01/15/2019
GUTIERREZ, JAVIER	U1-1073937	2	9.99	4239********9317	094057	01/15/2019
GUTIERREZ, MARIA	U1-1074173	2	25.00	4815********8075	144407	01/15/2019
HAWLEY, RYAN	U1-1112258	2	24.99	4833********9956	074010	01/15/2019
HENRY, ALICIA	U1-581303689	2	33.99	4511********3485	015020	01/15/2019
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	094057	01/15/2019
HERNANDEZ, JESSICA	U1-1056626	2	14.99	4833********7487	074010	01/15/2019
HERNANDEZ, LUIS	U1-5R7N220543	2	24.99	4815********9239	114307	01/15/2019
HERNANDEZ, SARAI	U1-T07J095140	2	7.99	4815********1668	114309	01/15/2019
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	028828	01/15/2019
HERRERA, KIMBERLY	U1-EHSA130426	2	13.99	4342********6335	045070	01/15/2019
HERRNANDEZ, RICHARD	U1-201987	2	10.00	5111********9161	094057	01/15/2019
HINJOSA, CARLY	U1-UMTK191357	2	14.99	4239********9379	094057	01/15/2019
HINJOSA, RICKI	U1-MJXM191347	2	14.99	4239********9379	094057	01/15/2019
HOPKINS, DMITRIUS	U1-8Y47111317	2	24.99	4735********9289	015215	01/15/2019
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	01447D	01/15/2019
HUTCHISON, DONALD	U1-1102676	2	24.99	4266********4232	01446A	01/15/2019
INOSTROS, GERARDO	U1-YR4W194707	2	14.99	4815********8177	144506	01/15/2019
INOSTROS, JESSICA	U1-DVX0151937	2	23.99	4815********8177	174101	01/15/2019
JAIMES, HECTOR	U1-1040248	2	19.99	4347********8483	084010	01/15/2019
JUAN JOSE, LEONOR-AQUINO	U1-1102673	2	24.99	4342********9901	092976	01/15/2019
KULOW, KARL	U1-1073939	2	19.00	4833********3504	084010	01/15/2019
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	094048	01/15/2019
LOERA, LETICIA	U1-1074072	2	39.99	4100********4420	49988D	01/15/2019
LOERA, YVETTE	U1-581304055	2	29.99	4100********4420	49946D	01/15/2019
LOPEZ, JOSHUA	U1-1103245	2	63.99	4815********0673	114306	01/15/2019
LOPEZ, JOSHUA	U1-1073883	2	17.99	4511********4517	015155	01/15/2019
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	01453C	01/15/2019
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	114305	01/15/2019
LOPEZ, ROBERT	U1-ROBLOP	2	20.00	5403********5900	821340	01/15/2019
LUGO, JACOB	U1-WYP8231156	2	19.99	4511********3744	015252	01/15/2019
LUNA, LIZETTE	U1-1073922	2	18.99	4833********7996	084010	01/15/2019
MALDONADO, HERNAN	U1-1073972	2	18.00	4494********2335	814092	01/15/2019
MALDONADO, KEVIN	U1-1886	2	19.00	5403********4710	094048	01/15/2019
MANZANO, GABBY	U1-1102618	2	19.00	4342********0891	043781	01/15/2019
MARBURGER, JANELL	U1-JFEX125012	2	1.00	4736********2253	357501	01/15/2019
MARIA, GONZALEZ	U1-KRK0173212	2	1.00	5205********8903	771221	01/15/2019
MARQUEZ, PHILLIP	U1-1102643	2	19.99	4298********3902	663552	01/15/2019
MARTINEZ, GUS	U1-1088081	2	25.00	4815********5646	174203	01/15/2019
MARTINEZ, JACOB	U1-581303964	2	1.00	5262********5833	824398	01/15/2019
MATA, XAVIER	U1-1073923	2	17.99	5205********9648	771223	01/15/2019
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	53799P	01/15/2019
MEJIA, BRYAN	U1-1112543	2	14.99	5121********5881	01571B	01/15/2019
MENDOZA, DANIEL	U1-581304180	2	10.99	5403********6989	094048	01/15/2019
MEZA, RAMIRO	U1-00126	2	15.00	4266********3931	01466C	01/15/2019
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	114402	01/15/2019
MONTELONGO, MARK	U1-1098942	2	15.00	4815********0202	164502	01/15/2019
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	077708	01/15/2019
MOORE, LISA	U1-CXKD185815	2	14.99	5307********9241	462555	01/15/2019
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	082042	01/15/2019
MORALES, MONICA	U1-QBD3100452	2	14.99	4815********1668	164504	01/15/2019
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	114406	01/15/2019
MORENO, JESSICA	U1-9MYB100749	2	19.99	4511********0150	015054	01/15/2019
MORENO, MIGUEL	U1-T9H7191855	2	24.99	4815********7261	164507	01/15/2019
MURO, CARLOS	U1-1074008	2	19.00	5403********2223	094049	01/15/2019
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	184303	01/15/2019
NOYOLA, WALLE	U1-581303075	2	19.99	4342********5497	075331	01/15/2019
NUNEZ, ANA VERONICA	U1-581303807	2	7.99	4347********9770	094010	01/15/2019
OBRIEN, CHARLES	U1-1098986	2	19.99	4411********8838	094010	01/15/2019
OROZCO, BERTHA	U1-1099008	2	9.99	4347********8707	094010	01/15/2019
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	05513B	01/15/2019
ORTIZ, LESLIE	U1-581303482	2	1.00	4815********2072	164600	01/15/2019
PADILLA, EDUARDO	U1-A23C135433	2	23.99	4815********6899	164602	01/15/2019
PALACIOS, ALEJANDRA	U1-1074174	2	13.99	4833********4290	094010	01/15/2019
PANKRATZ, ERIC	U1-8TJU170327	2	1.00	4239********0230	094058	01/15/2019
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	769800	01/15/2019
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	094010	01/15/2019
PENALOZA, FELIPE	U1-F8YB184754	2	24.99	4342********9907	088169	01/15/2019
PEREZ, ALEX	U1-581304200	2	10.99	4400********6536	01945C	01/15/2019
PEREZ, LILIBETH	U1-R3P5193429	2	1.00	5403********4999	043840	01/15/2019
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	094010	01/15/2019
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	114409	01/15/2019
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	015340	01/15/2019
RAMIREZ, ESMERALDA	U1-732	2	1.00	5175********6505	154702	01/15/2019
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	769804	01/15/2019
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	835935	01/15/2019
REYNOSO, ALFREDO	U1-1056614	2	19.00	5403********2925	094049	01/15/2019
RIFFLE, ROD	U1-1102627	2	25.00	5524********8735	03971Z	01/15/2019
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015282	01/15/2019
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	094010	01/15/2019
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	094049	01/15/2019
RODRIGUEZ, CARLOTA	U1-3100	2	25.00	4833********2778	004010	01/15/2019
RODRIGUEZ, DINO	U1-581304117	2	15.99	4000********6784	837240	01/15/2019
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4347********9219	094010	01/15/2019
RODRIGUEZ, JULIO	U1-1074025	2	14.99	4511********7352	015089	01/15/2019
RODRIGUEZ, LUPE	U1-1099018	2	1.00	5262********9048	050234	01/15/2019
RODRIGUEZ, MARCOS	U1-MR3SGR	2	1.00	4833********0606	004010	01/15/2019
RODRIGUEZ, MARGRARITA	U1-1074032	2	1.00	4833********0606	004010	01/15/2019
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	184303	01/15/2019
RODRIGUEZ, YVETTE	U1-5S1Y165628	2	1.00	4511********6458	015316	01/15/2019
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	004010	01/15/2019
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	174601	01/15/2019
SALINAS, JOHANNA	U1-581303972	2	18.99	4411********4295	004010	01/15/2019
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	004010	01/15/2019
SINGH, JASWANT	U1-6D6B101259	2	14.99	4264********8288	08354A	01/15/2019
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	114508	01/15/2019
SINGH, SANDEEP	U1-581300482	2	14.00	4815********4666	174606	01/15/2019
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	00007Z	01/15/2019
SOLIS, ROBERTO	U1-1040257	2	1.00	4347********1201	004010	01/15/2019
STEPHENS, SHERRY	U1-1CPB192831	2	14.99	4511********4458	015372	01/15/2019
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H96128	01/15/2019
TAMEZ, VIVIANA	U1-1048493	2	19.99	4511********3744	015215	01/15/2019
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	060312	01/15/2019
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	004010	01/15/2019
TORRES, GEORGE	U1-1088052	2	24.99	4817********8037	000184	01/15/2019
TORREZ, ASHLEY	U1-581303007	2	19.00	4511********3749	015378	01/15/2019
VALDEZ, BRAYAN	U1-Z5EB212336	2	19.99	4815********1281	174701	01/15/2019
VALDEZ, JAIRO	U1-1074185	2	18.99	4815********9288	114605	01/15/2019
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	015227	01/15/2019
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	004010	01/15/2019
WILKINSON, MATTHEW	U1-J3SS071550	2	14.99	4147********3563	01515D	01/15/2019
WRIDE, SETH	U1-1051902	2	14.99	4147********1423	644060	01/15/2019
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	015127	01/15/2019

Totals

Count	Card Type	Total
1	American Express	35.99
33	MasterCard	501.85
128	Visa	2104.22
1	Discover	14.99
0	Other	0.00
		2657.05