03/27/2019

07:03:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, YADIRA	U1-1074323	5	23.00	4815********6145	100528	03/27/2019
AYALA, LUCERO	U1-1073991	5	19.99	4342********7872	042121	03/27/2019
BANEGAS, RJ	U1-581303649	5	19.99	4815********9699	100621	03/27/2019
BANOS, EDITH	U1-1073898	5	5.99	4100********5525	52306D	03/27/2019
BAUTISTA, JESUS	U1-FQRT132054	5	24.99	4347********2829	020208	03/27/2019
CARRILLO, JORDAN	U1-1102606	5	18.00	4511********3433	206786	03/27/2019
CASTILLO, JOSEPH	U1-581303829	5	8.99	4511********6130	206788	03/27/2019
CASTILLO, JOSIE	U1-581303884	5	9.99	4511********6130	206789	03/27/2019
CORTEZ, SARAH	U1-374	5	19.00	4511********8625	206787	03/27/2019
DAVILA, JAVIER	U1-581303195	5	19.99	5175********2013	190125	03/27/2019
DAVILA, RICARDO	U1-8389	5	18.00	5403********6620	070232	03/27/2019
DE ALBA RUIZ, CINTHIA	U1-891971	5	1.00	4511********5279	206790	03/27/2019
DE JESUS, YAJAIRA	U1-581302646	5	16.20	4815********6555	100627	03/27/2019
ESCOBAR, ANDREW	U1-1112382	5	1.00	4511********2940	206792	03/27/2019
ESQUIVEL, GERARDO	U1-581304082	5	1.00	4833********8442	020208	03/27/2019
FORTANEY JR, JORGE	U1-121457830	5	1.00	4511********7420	206793	03/27/2019
FORTANEY, JORGE	U1-1073984	5	22.50	4511********7420	206794	03/27/2019
GARCIA, DANIEL	U1-DG15	5	1.00	4494********4238	585244	03/27/2019
HERNANDEZ, VERONICA	U1-581304088	5	1.00	4815********0295	100720	03/27/2019
HERRERA, DAVID	U1-581303810	5	19.99	4511********4445	206791	03/27/2019
HUDSON, RODGER	U1-00981	5	50.00	5491********3062	044937	03/27/2019
INOSTROS, IRENE	U1-581303217	5	17.99	4815********8177	190620	03/27/2019
LEYVA, JOSE	U1-1074257	5	17.00	4833********2655	020208	03/27/2019
LOPEZ, RAQUEL	U1-581303733	5	19.99	4815********6706	190624	03/27/2019
LOYA, AUDOXIA	U1-581302649	5	1.00	4815********7656	190623	03/27/2019
LUVIANO, JESUS	U1-VYN2115633	5	1.00	4815********6650	100724	03/27/2019
MACHUCA, MARY	U1-2131	5	28.99	4815********5255	190626	03/27/2019
MAGADAN, BERCEIDA	U1-1088097	5	19.99	5403********4674	192000	03/27/2019
MALDONADO, JOSE	U1-581303543	5	19.99	4494********2818	587168	03/27/2019
MALDONADO, NOE	U1-nm56	5	19.00	4347********8696	020208	03/27/2019
MARROQUIN, CHRISTIAN	U1-1074373	5	1.00	5403********8299	070232	03/27/2019
MENDEZ, IGNACIO	U1-1073913	5	14.99	4815********7565	110823	03/27/2019
MILLER, KATELYNN	U1-581303022	5	19.99	4833********4491	020208	03/27/2019
MILLER, KRISTEN	U1-581301351	5	19.00	4833********4491	020208	03/27/2019
MORALES, ISRAEL	U1-581303732	5	19.99	5262********4667	195614	03/27/2019
MORENO, JUAN	U1-1099006	5	19.99	4511********4899	206795	03/27/2019
NERI, JULIANA	U1-00838	5	18.99	4815********0394	190628	03/27/2019
PINEDA, CRUZ	U1-654	5	20.00	4494********6506	652649	03/27/2019
RENTERIA, CONNIE	U1-130	5	19.99	4347********0925	020208	03/27/2019
RICKMAN, JARED	U1-385	5	19.00	4833********2993	020208	03/27/2019
RODRIGUEZ, ANITA	U1-1074262	5	1.00	4511********1475	206797	03/27/2019
RODRIGUEZ, GLADIS	U1-6L1N120107	5	1.00	4511********8898	206796	03/27/2019
SANDOVAL, SAMANTHA	U1-SS09	5	19.00	4511********5408	206798	03/27/2019
SMITH, MICHELLE	U1-JUHS175030	5	24.99	4494********6134	653146	03/27/2019
VILLALOBOS, MARITZA	U1-1056621	5	18.99	4494********2884	652565	03/27/2019
VILLARREAL, MALIA	U1-SMY8143723	5	53.99	4511********0004	206799	03/27/2019
ZARATE, MARLENE	U1-1074352	5	14.99	4815********7565	110823	03/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	128.97
41	Visa	625.50
0	Discover	0.00
0	Other	0.00
		754.47