02/27/2019

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAY, ALFREDO	U1-1074068	5	19.99	4815********0634	141761	02/27/2019
ALVAREZ, YADIRA	U1-1074323	5	23.00	4815********6145	141760	02/27/2019
ANDRADE, FRANK	U1-1087517	5	25.00	4833********5453	061608	02/27/2019
AYALA, LUCERO	U1-1073991	5	19.99	4342********7872	004622	02/27/2019
BANEGAS, RJ	U1-581303649	5	19.99	4815********9699	141768	02/27/2019
BANOS, EDITH	U1-1073898	5	4.99	4100********5525	36066D	02/27/2019
BAUTISTA, JESUS	U1-FQRT132054	5	24.99	4347********2829	071608	02/27/2019
BENSON, TERANT	U1-06207645	5	15.00	4342********0405	040606	02/27/2019
BRAVO, IMELDA	U1-581303913	5	1.00	4427********8176	815363	02/27/2019
CARRILLO, JORDAN	U1-1102606	5	18.00	4511********3433	400830	02/27/2019
CASTILLO, JOSEPH	U1-581303829	5	8.99	4511********6130	400835	02/27/2019
CASTILLO, JOSIE	U1-581303884	5	9.99	4511********6130	400833	02/27/2019
CHACON, PATRICIA	U1-1074671	5	13.99	4815********7994	121163	02/27/2019
COLWELL, RUBEN	U1-1112334	5	24.99	4494********0358	768163	02/27/2019
CORTEZ, SARAH	U1-374	5	19.00	4511********8625	400832	02/27/2019
COVARRUBIAS, JOSE	U1-1074211	5	25.00	4815********4897	121164	02/27/2019
DAVILA, JAVIER	U1-581303195	5	19.99	5175********2013	111167	02/27/2019
DAVILA, RICARDO	U1-8389	5	18.00	5403********6620	071657	02/27/2019
DE ALBA RUIZ, CINTHIA	U1-891971	5	1.00	4511********5279	400834	02/27/2019
DE JESUS, YAJAIRA	U1-581302646	5	16.20	4815********6555	121165	02/27/2019
ESCOBAR, ANDREW	U1-1112382	5	1.00	4511********2940	400831	02/27/2019
ESPANA, LUCIO	U1-1074399	5	1.00	4815********3407	121166	02/27/2019
ESQUIVEL, GERARDO	U1-581304082	5	1.00	4833********8442	071608	02/27/2019
FERNANDEZ, GEORGINA	U1-1088074	5	19.99	4347********9962	071608	02/27/2019
FORTANEY JR, JORGE	U1-121457830	5	1.00	4511********7420	400837	02/27/2019
FORTANEY, JORGE	U1-1073984	5	22.50	4511********7420	400839	02/27/2019
GARCIA, DANIEL	U1-DG15	5	1.00	4494********4238	765784	02/27/2019
GARCIA, JOSE	U1-1074319	5	25.00	4347********5253	071608	02/27/2019
GARCIA, SERINA	U1-SG14	5	25.00	4511********1702	400836	02/27/2019
HEINRICH, JOHN CHARLES	U1-QWJG074942	5	24.99	4373********4607	779249	02/27/2019
HERNANDEZ, VERONICA	U1-581304088	5	1.00	4815********0295	191362	02/27/2019
HERRERA, DAVID	U1-581303810	5	19.99	4511********4445	400840	02/27/2019
HILDEBRAND, CAROLYN	U1-1102654	5	25.00	5524********4915	04104P	02/27/2019
HUDSON, RODGER	U1-00981	5	50.00	5491********3062	002414	02/27/2019
IHARA, MIKE	U1-1073949	5	20.00	5392********7537	70726Z	02/27/2019
INOSTROS, IRENE	U1-581303217	5	17.99	4815********8177	121262	02/27/2019
LEYVA, JOSE	U1-1074257	5	17.00	4833********2655	071608	02/27/2019
LITTLE, LISA	U1-1056565	5	19.00	4815********2016	191365	02/27/2019
LOPEZ, RAQUEL	U1-581303733	5	19.99	4815********6706	141362	02/27/2019
LOYA, AUDOXIA	U1-581302649	5	1.00	4815********7656	141363	02/27/2019
LUVIANO, JESUS	U1-VYN2115633	5	1.00	4815********6650	121268	02/27/2019
MACHUCA, MARY	U1-2131	5	28.99	4815********5255	121267	02/27/2019
MAGADAN, BERCEIDA	U1-1088097	5	19.99	5403********4674	833531	02/27/2019
MALDONADO, JOSE	U1-581303543	5	19.99	4494********2818	767745	02/27/2019
MALDONADO, NOE	U1-nm56	5	19.00	4347********8696	071608	02/27/2019
MARROQUIN, CHRISTIAN	U1-1074373	5	1.00	5403********8299	071657	02/27/2019
MARTINEZ, LEONORE	U1-1102612	5	20.00	5262********5375	833114	02/27/2019
MARTINEZ, MARINA	U1-581303097	5	9.99	4767********3495	027004	02/27/2019
MENDEZ, IGNACIO	U1-1073913	5	14.99	4815********7565	121269	02/27/2019
MEZA, RAUL	U1-1074087	5	19.00	4511********9455	400843	02/27/2019
MILLER, KATELYNN	U1-581303022	5	19.99	4833********4491	081608	02/27/2019
MILLER, KRISTEN	U1-581301351	5	19.00	4833********4491	081608	02/27/2019
MORALES, ISRAEL	U1-581303732	5	19.99	5262********4667	834782	02/27/2019
MORENO, JUAN	U1-1099006	5	19.99	4511********4899	400844	02/27/2019
NAVARRO, SALVADOR	U1-8WPV202857	5	24.99	4640********3415	09746D	02/27/2019
NERI, JULIANA	U1-00838	5	18.99	4815********0394	191463	02/27/2019
PINEDA, CRUZ	U1-654	5	20.00	4494********6506	833226	02/27/2019
RENTERIA, CONNIE	U1-130	5	19.99	4347********0925	081608	02/27/2019
RICKMAN, JARED	U1-385	5	19.00	4833********2993	081608	02/27/2019
RODRIGUEZ, ANITA	U1-1074262	5	1.00	4511********1475	400846	02/27/2019
RODRIGUEZ, GLADIS	U1-6L1N120107	5	1.00	4511********8898	400847	02/27/2019
ROMERO, MARIO	U1-1074229	5	19.99	4422********0709	024360	02/27/2019
SANCHEZ, AMANDA	U1-581301084	5	19.00	4815********3821	191561	02/27/2019
SANDOVAL, SAMANTHA	U1-SS09	5	19.00	4511********5408	400848	02/27/2019
SMITH, MICHELLE	U1-JUHS175030	5	24.99	4494********6134	833741	02/27/2019
VILLALOBOS, MARITZA	U1-1056621	5	18.99	4494********2884	833157	02/27/2019
VILLARREAL, MALIA	U1-SMY8143723	5	14.99	4511********0004	400849	02/27/2019
YAHYA, NADHEM	U1-2X27132101	5	24.99	4342********5237	012374	02/27/2019
ZARATE, MARLENE	U1-1074352	5	14.99	4815********7565	121269	02/27/2019
ZAVALA, JOHNATHAN	U1-6QVM215455	5	14.99	4342********6285	058996	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	193.97
61	Visa	958.40
0	Discover	0.00
0	Other	0.00
		1152.37