02/15/2019

09:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, EMILIANO	U1-1102641	2	14.99	6011********8717	01590B	02/15/2019
ALEMAN, MARIA	U1-162	2	35.99	3715*******1000	144834	02/15/2019
ALNEIDA, JESUS	U1-1112351	2	1.00	4815********6227	162655	02/15/2019
AMARO, SAMANTHA	U1-LHZE000205	2	24.99	4511********6093	300067	02/15/2019
AMAYA, JULIA	U1-EW3K004134	2	19.99	5403********6362	645984	02/15/2019
AMBRIZ, MARTIN JR	U1-1073929	2	19.00	5403********0250	092539	02/15/2019
ANDERSON, MIRIAM	U1-581303639	2	19.99	4100********2976	09043C	02/15/2019
ARELLANO, ROBERT	U1-903633	2	19.99	4494********9311	715030	02/15/2019
ARZATE, ALEJANDRO	U1-891954	2	24.99	4342********3417	077596	02/15/2019
AVALOS, MIGUEL	U1-XF7T144106	2	14.99	4266********6142	06184B	02/15/2019
AYALA, JUAN	U1-3934225827	2	69.97	4815********3714	162656	02/15/2019
BARRERA, GUSTAVO	U1-00411	2	23.00	4815********6819	162657	02/15/2019
BENSON, TRENT	U1-1074106	2	1.00	4342********0405	057902	02/15/2019
BRAMBILA, JULIAN	U1-1109503	2	19.99	4833********0727	092510	02/15/2019
BUTTS, ASHLEE	U1-513SGR	2	15.00	4833********8483	092510	02/15/2019
CANALES, JESSICA	U1-1097463	2	14.99	4400********3307	08728A	02/15/2019
CANTU, JAVIER	U1-581301321	2	19.00	4427********3784	092510	02/15/2019
CARILLO, MICHELLE	U1-U1SK180650	2	23.99	4833********2334	092510	02/15/2019
CARRILLO, VIVIAN	U1-4Y07101746	2	1.00	4100********4625	09252B	02/15/2019
CASTENON, ALEX	U1-91370	2	19.99	5175********2974	172150	02/15/2019
CAZARES, ROBERT	U1-05465	2	16.00	5403********3271	092540	02/15/2019
CEJA, MARIA	U1-581303159	2	19.99	4347********3102	002510	02/15/2019
CHAVEZ, CARLOS	U1-1098969	2	1.00	4815********7795	172159	02/15/2019
CONTRERAS, DESTINY	U1-1102607	2	14.99	5448********1701	762508	02/15/2019
CORTEZ, LENA	U1-1074152	2	19.00	4347********6037	002510	02/15/2019
CORTEZ, MARCUS	U1-4XU8170702	2	19.99	4511********2590	300068	02/15/2019
COVARRUBIAS, IRAIS	U1-581304107	2	1.00	4833********3712	002510	02/15/2019
DE DIOS, ROBERTO	U1-MJVT221957	2	14.99	5175********7869	192758	02/15/2019
DE LA CERDA, SANTOS	U1-0320	2	65.00	4347********1247	002510	02/15/2019
DELACRUZ, VANESSA	U1-581304168	2	19.99	4347********6638	002510	02/15/2019
DELGADO, YESENIA	U1-1102638	2	1.00	4342********6065	062379	02/15/2019
DIAZ LEON, ROSALIA	U1-581302848	2	1.00	4342********1315	031365	02/15/2019
DIAZ, RAYMOND	U1-UZC0140833	2	10.00	4511********6938	300069	02/15/2019
DIGIACOMO, MARIA DE JESUS	U1-1088054	2	9.99	4815********9012	172255	02/15/2019
DUARTE, VICTOR	U1-1102617	2	14.99	4833********8373	002510	02/15/2019
EASTERLING, STACEY	U1-2K9Y185641	2	24.99	4146********9312	092540	02/15/2019
ESPITIA, ROSALINDA	U1-MKQL164815	2	7.99	4239********2920	092540	02/15/2019
ESQUEDA, CHRISTINA	U1-1112402	2	16.99	5205********9172	011985	02/15/2019
FIERRO, CORTNEY	U1-6GBQ150335	2	1.00	4815********8700	192358	02/15/2019
FIGUEROA, MARIA	U1-1098991	2	14.99	4815********1564	162752	02/15/2019
FLORES, DAVID	U1-W904115531	2	19.99	4347********7025	002510	02/15/2019
FLORES, MAYRA	U1-581300252	2	1.00	4400********3521	00082B	02/15/2019
FORSYTHE, MERIDETH	U1-581303988	2	19.99	4147********6087	08703D	02/15/2019
GALVAN, EMILIO	U1-SZ6A130438	2	10.00	4400********0177	09412B	02/15/2019
GALVAN, JORGE	U1-1112285	2	24.99	4298********1137	788049	02/15/2019
GARCIA, DIANA	U1-1056603	2	13.99	5403********4999	687947	02/15/2019
GARCIA, LUIS	U1-1099011	2	1.00	4427********2128	910324	02/15/2019
GARCIA, ROLAND	U1-581304171	2	19.99	4511********7661	300070	02/15/2019
GARCIA, STEVEN	U1-1087494	2	1.00	4815********8027	172654	02/15/2019
GARZA, BOBBY	U1-918	2	15.00	4815********7245	162850	02/15/2019
GOMEZ, NEIDA	U1-1073994	2	25.00	4511********2876	300071	02/15/2019
GOMEZ, YAZMIN	U1-TN2E142014	2	23.99	4342********2335	076793	02/15/2019
GONZALEZ, LARRY	U1-1102669	2	14.99	4511********4620	300072	02/15/2019
GONZALEZ, MAYLING	U1-581303788	2	1.00	4511********7076	300073	02/15/2019
GONZALEZ, MICHELLE	U1-581302935	2	29.99	4815********5661	162858	02/15/2019
GRANADOS, ANDREA	U1-581303170	2	1.00	4347********0731	002510	02/15/2019
GRANADOS, GRISELDA	U1-581303158	2	1.00	4347********0731	002510	02/15/2019
GUILLEN, ANTHONEY	U1-1073926	2	18.00	4511********9827	300075	02/15/2019
GUSTIN, VIRGINIA	U1-581302304	2	24.00	5403********4074	092540	02/15/2019
GUTIERREZ, JAVIER	U1-1073937	2	9.99	4239********9317	092540	02/15/2019
GUTIERREZ, MARIA	U1-1074173	2	25.00	4815********8075	172750	02/15/2019
HAWLEY, RYAN	U1-1112258	2	24.99	4833********9956	002510	02/15/2019
HENRY, ALICIA	U1-581303689	2	33.99	4511********3485	300074	02/15/2019
HERNANDEZ, BRIAN	U1-1073944	2	9.99	5111********9161	092541	02/15/2019
HERNANDEZ, JESSICA	U1-1056626	2	14.99	4833********7487	012510	02/15/2019
HERNANDEZ, LUIS	U1-5R7N220543	2	24.99	4815********9239	172753	02/15/2019
HERNANDEZ, MICHAEL	U1-SGEF200217	2	17.99	4511********7936	300076	02/15/2019
HERNANDEZ, SARAI	U1-T07J095140	2	7.99	4815********1668	172754	02/15/2019
HERRERA, JESUS	U1-jh7	2	19.00	5403********4999	661413	02/15/2019
HERRERA, KIMBERLY	U1-EHSA130426	2	13.99	4342********6335	078872	02/15/2019
HERRERA, VINCENT	U1-1098963	2	24.99	4514********8418	002518	02/15/2019
HERRNANDEZ, RICHARD	U1-201987	2	1.00	5111********9161	092541	02/15/2019
HINJOSA, CARLY	U1-UMTK191357	2	14.99	4239********9379	092541	02/15/2019
HINJOSA, RICKI	U1-MJXM191347	2	14.99	4239********9379	092541	02/15/2019
HOPKINS, DMITRIUS	U1-8Y47111317	2	24.99	4735********9289	015356	02/15/2019
HUDSON, ELIZABETH	U1-1074287	2	23.00	4388********7265	06245D	02/15/2019
INOSTROS, GERARDO	U1-YR4W194707	2	14.99	4815********8177	132253	02/15/2019
INOSTROS, JESSICA	U1-DVX0151937	2	23.99	4815********8177	132254	02/15/2019
Infante, Juan	U1-A3EE144816	2	14.99	5403********5528	092541	02/15/2019
JAIMES, HECTOR	U1-1040248	2	19.99	4347********8483	012510	02/15/2019
JASSO, IZADEL	U1-1112439	2	5.00	3751*******4823	630088	02/15/2019
JUAN JOSE, LEONOR-AQUINO	U1-1102673	2	24.99	4342********9901	072255	02/15/2019
KULOW, KARL	U1-1073939	2	19.00	4833********3504	012510	02/15/2019
LITTLE, QUIN	U1-1073951	2	14.00	5403********3125	092541	02/15/2019
LOERA, LETICIA	U1-1074072	2	39.99	4100********4420	10155D	02/15/2019
LOERA, YVETTE	U1-581304055	2	29.99	4100********4420	10253D	02/15/2019
LOPEZ, JOSHUA	U1-1073883	2	17.99	4511********4517	300077	02/15/2019
LOPEZ, MICHAEL	U1-1074017	2	14.99	4640********4236	06245C	02/15/2019
LOPEZ, MITSUE	U1-581302407	2	1.00	4815********1996	172357	02/15/2019
LOPEZ, ROBERT	U1-ROBLOP	2	20.00	5403********5900	666417	02/15/2019
LUGO, JACOB	U1-WYP8231156	2	19.99	4511********3744	300078	02/15/2019
LUNA, LIZETTE	U1-1073922	2	1.00	4833********7996	012510	02/15/2019
MALDONADO, HERNAN	U1-1073972	2	18.00	4494********2335	845917	02/15/2019
MALDONADO, KEVIN	U1-1886	2	19.00	5403********4710	092541	02/15/2019
MANZANO, GABBY	U1-1102618	2	19.00	4342********0891	009517	02/15/2019
MANZO, MICHELLE	U1-UQU1181453	2	24.99	4727********0408	656619	02/15/2019
MARBURGER, JANELL	U1-JFEX125012	2	1.00	4736********2253	788866	02/15/2019
MARIA, GONZALEZ	U1-KRK0173212	2	1.00	5205********8903	015541	02/15/2019
MARQUEZ, PHILLIP	U1-1102643	2	19.99	4298********3902	788050	02/15/2019
MARTINEZ, ANTHONY	U1-G91A200159	2	24.99	5403********3542	092541	02/15/2019
MARTINEZ, GUS	U1-1088081	2	25.00	4815********5646	142257	02/15/2019
MEDRANO, CELIA	U1-581303008	2	14.99	5424********6398	96231P	02/15/2019
MEJIA, BRYAN	U1-1112543	2	14.99	5121********5881	01578B	02/15/2019
MENDOZA, DANIEL	U1-581304180	2	10.99	5403********6989	092542	02/15/2019
MICHEL, JOSE LUIS JR	U1-1112388	2	24.99	4511********4067	300079	02/15/2019
MONTEJANO, JOSEPH	U1-1074084	2	10.00	4815********7361	142351	02/15/2019
MONTELONGO, MARK	U1-1098942	2	15.00	4815********0202	172455	02/15/2019
MONTEON, YAJARIA	U1-581303694	2	1.00	4342********5706	016467	02/15/2019
MOORE, LISA	U1-CXKD185815	2	14.99	5307********9241	656657	02/15/2019
MORALES, MARIA	U1-581300854	2	19.00	4342********8370	046299	02/15/2019
MORALES, MONICA	U1-QBD3100452	2	14.99	4815********1668	172458	02/15/2019
MORAS, JORGE	U1-1074346	2	14.99	4815********4277	142355	02/15/2019
MORENO, JESSICA	U1-9MYB100749	2	19.99	4511********0150	300081	02/15/2019
MORENO, MIGUEL	U1-T9H7191855	2	24.99	4815********7261	172550	02/15/2019
MURO, CARLOS	U1-1074008	2	19.00	5403********2223	092542	02/15/2019
NERI, LISSANDRO	U1-581303677	2	9.99	4815********9388	172852	02/15/2019
NIETO, CINDY	U1-581302832	2	55.00	5175********2859	172855	02/15/2019
NOYOLA, WALLE	U1-581303075	2	19.99	4342********5497	020653	02/15/2019
NUNEZ, ANA	U1-116	2	19.00	4342********5802	034931	02/15/2019
NUNEZ, ANA VERONICA	U1-581303807	2	7.99	4347********9770	022510	02/15/2019
OBRIEN, CHARLES	U1-1098986	2	19.99	4411********8838	022510	02/15/2019
ORELLENA, CARMEN	U1-A6DW000755	2	42.98	5403********6520	708380	02/15/2019
OROZCO, BERTHA	U1-1099008	2	9.99	4347********8707	022510	02/15/2019
ORTA, RUBY	U1-RUB23	2	1.00	4400********4608	05633B	02/15/2019
ORTIZ, LESLIE	U1-581303482	2	1.00	4815********2072	142358	02/15/2019
PADILLA, EDUARDO	U1-A23C135433	2	21.99	4815********6899	142450	02/15/2019
PALACIOS, ALEJANDRA	U1-1074174	2	13.99	4833********4290	022510	02/15/2019
PANKRATZ, ERIC	U1-8TJU170327	2	1.00	4239********0230	092542	02/15/2019
PAREDES, RICO	U1-581302952	2	25.00	5205********6460	012001	02/15/2019
PASILLAS, FABIAN	U1-581302661	2	29.99	4833********6295	022510	02/15/2019
PEREZ, ALEX	U1-581304200	2	10.99	4400********6536	00687C	02/15/2019
PEREZ, LILIBETH	U1-R3P5193429	2	1.00	5403********4999	678788	02/15/2019
PINEDA, EDITH	U1-581303566	2	1.00	4347********3201	022510	02/15/2019
QUINTERO, OSCAR	U1-581304116	2	19.99	4815********6433	172859	02/15/2019
RAMIREZ, AXEL	U1-PZXG182556	2	19.99	4342********0091	014227	02/15/2019
RAMIREZ, DANIEL	U1-1074273	2	14.99	4511********6045	300083	02/15/2019
RAMIREZ, ESMERALDA	U1-732	2	1.00	5175********6505	122157	02/15/2019
REYES, RICHARD	U1-66SGR	2	20.00	5205********7097	015551	02/15/2019
REYES, VALERIA	U1-1074094	2	19.99	5403********1193	679066	02/15/2019
REYNOSO, ALFREDO	U1-1056614	2	19.00	5403********2925	092542	02/15/2019
RIFFLE, ROD	U1-1102627	2	25.00	5524********8735	05335Z	02/15/2019
ROBLES, CRISTINA	U1-581303439	2	19.99	4426********6991	015362	02/15/2019
RODARTE, PRICILLA	U1-1074147	2	19.99	4347********9681	022510	02/15/2019
RODRIGUEZ, ANGEL	U1-581303436	2	19.99	5403********5018	092542	02/15/2019
RODRIGUEZ, DINO	U1-581304117	2	15.99	4000********6784	404423	02/15/2019
RODRIGUEZ, JOSE	U1-1074246	2	20.00	4347********9219	022510	02/15/2019
RODRIGUEZ, JULIO	U1-1074025	2	14.99	4511********7352	300084	02/15/2019
RODRIGUEZ, LUPE	U1-1099018	2	1.00	5262********9048	681568	02/15/2019
RODRIGUEZ, MARCOS	U1-MR3SGR	2	1.00	4833********0606	032510	02/15/2019
RODRIGUEZ, MARGRARITA	U1-1074032	2	1.00	4833********0606	032510	02/15/2019
RODRIGUEZ, PETRA	U1-581301924	2	9.99	4815********9388	172852	02/15/2019
RODRIGUEZ, YVETTE	U1-5S1Y165628	2	1.00	4511********6458	300085	02/15/2019
ROSAS, BENJAMIN	U1-02722	2	25.00	4833********7401	032510	02/15/2019
SALGADO, BEATRIZ	U1-581303354	2	19.99	4815********3380	132451	02/15/2019
SALINAS, JOHANNA	U1-581303972	2	18.99	4411********4295	032510	02/15/2019
SALINAS, LUIS	U1-581303973	2	19.99	4411********4295	032510	02/15/2019
SINGH, JASWANT	U1-6D6B101259	2	14.99	4264********8288	05883A	02/15/2019
SINGH, PARVINDER	U1-0312	2	20.00	4815********8337	132454	02/15/2019
SINGH, SANDEEP	U1-581300482	2	14.00	4815********4666	132457	02/15/2019
SINGH, SATINDER	U1-N36N181523	2	14.99	5280********0947	07634Z	02/15/2019
SOLIS, ROBERTO	U1-1040257	2	1.00	4347********1201	032510	02/15/2019
STEPHENS, SHERRY	U1-1CPB192831	2	14.99	4511********4458	300086	02/15/2019
SURIA, KATHLEEN	U1-581303301	2	19.99	4563********3989	H94621	02/15/2019
TAMEZ, VIVIANA	U1-1048493	2	19.99	4511********3744	300087	02/15/2019
TERRAZAS, JAIRO	U1-1074258	2	19.99	4342********6700	066346	02/15/2019
TINOCO, JOSE	U1-581302931	2	9.99	4282********5214	032510	02/15/2019
TORREZ, ASHLEY	U1-581303007	2	19.00	4511********3749	300088	02/15/2019
VALDEZ, JAIRO	U1-1074185	2	18.99	4815********9288	182451	02/15/2019
VALERIE, JIM	U1-128SGR	2	20.00	4511********7481	300090	02/15/2019
VIVEROS, FRANCISCO	U1-fv101	2	19.00	4833********4389	032510	02/15/2019
WILKINSON, MATTHEW	U1-J3SS071550	2	14.99	4147********3563	06310D	02/15/2019
WRIDE, SETH	U1-1051902	2	14.99	4147********1423	074324	02/15/2019
ZAMAGO, ENRIQUE	U1-581303183	2	19.99	4511********7301	300091	02/15/2019

Totals

Count	Card Type	Total
2	American Express	40.99
35	MasterCard	603.82
135	Visa	2184.16
1	Discover	14.99
0	Other	0.00
		2843.96