02/05/2020

10:55:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCARAZ, NOE	1R-791823	3	8.99	4342********1300	093324	02/05/2020
ALMARAZ, MARTIN	1R-861219	3	15.09	4833********6930	005011	02/05/2020
ARREOLA, NALLELY	1R-843618	3	18.99	5107********9781	005051	02/05/2020
ARZOLA, ELMER	1R-864139	3	10.99	4494********0048	393582	02/05/2020
BAINS, HARPINDER	1R-1079340	3	25.99	3715*******1014	197634	02/05/2020
BRAVO, ANGELINA	1R-803436	3	19.09	4833********2681	025011	02/05/2020
CARDOZA, THUNDERIEL	1R-819077	3	26.10	4342********6262	044778	02/05/2020
CARTER, MICHAEL	1R-791821	3	1.00	4815********4927	165602	02/05/2020
CERVANTES, MARGARITO	1R-843663	3	11.00	5262********2451	748025	02/05/2020
CERVANTES, XOCHILT	1R-842500	3	12.99	4815********5621	115100	02/05/2020
CHAPPEL, FORREST	1R-1122977	3	10.00	4207********9183	005839	02/05/2020
CHAUHAN, SUNNY	1R-1078003	3	9.00	5178********2080	042994	02/05/2020
CONTRERA, ADRIANA	1R-874592	3	24.30	4815********8258	105806	02/05/2020
CORTES, ALEXIS	1R-1112717	3	28.00	4342********7335	018252	02/05/2020
DASILVA, CHRIS	1R-889369	3	17.10	4266********0117	01682A	02/05/2020
DOYLE, CAROYL	1R-91159	3	29.00	5287********4398	016558	02/05/2020
ESCOBAR, MAYNOR	1R-827112	3	64.70	4411********6860	065011	02/05/2020
ESTRADA, VELIA	1R-70577	3	9.00	4342********1258	040984	02/05/2020
FITZGERALD, MICHAEL	1R-872678	3	17.99	4419********3703	248132	02/05/2020
FLORES, ENRIQUE	1R-1150403	3	15.99	4342********5025	001141	02/05/2020
FLORES, ESTELA	1R-1115579	3	9.99	4494********0262	852254	02/05/2020
FLORES, JARED	1R-831577	3	9.99	5409********4876	098242	02/05/2020
FRAUSTO, DIANA	1R-873293	3	18.00	4833********9770	095011	02/05/2020
FREEMAN, LAUREL	1R-884946	3	29.00	3727*******6000	198334	02/05/2020
GALLARDO, ROMANO	1R-875296	3	10.00	4511********6532	769364	02/05/2020
GARCIA DEL GALD, ANGEL	1R-894644	3	17.10	4494********1442	109196	02/05/2020
GARCIA MEZA, PEDRO ANTONIO	1R-1090529	3	10.00	4347********4025	015111	02/05/2020
GARCIA, JERARDO	1R-803573	3	17.99	4342********2030	044398	02/05/2020
GARCIA, JERONIMO	1R-858077	3	7.00	4342********0628	021122	02/05/2020
GILL, KULWINDER	1R-03513	3	9.00	4388********1731	03051D	02/05/2020
GONZALEZ, DAISY	1R-04120	3	40.00	4815********0501	185015	02/05/2020
GUERRA, CHRISTINA	1R-827549	3	10.00	4342********5341	061638	02/05/2020
GUZMAN, JOSE	1R-1112644	3	9.99	4342********4084	060466	02/05/2020
HARBIN, CARLIST	1R-73RQ201557	3	1.00	4494********2284	214155	02/05/2020
HENSLEY, KEITH	1R-05624	3	19.00	4342********5551	030277	02/05/2020
HERRERA, IRVIN	1R-796295	3	7.00	4494********0094	214779	02/05/2020
HERRERA, JOSEPHINE	1R-843877	3	1.00	4465********4066	005864	02/05/2020
HOWARD, TAMMY	1R-6527	3	32.49	4833********3614	045111	02/05/2020
IBARRA, BENNY	1R-899463	3	9.99	4606********7714	483929	02/05/2020
IGLESIAS, CARLOS	1R-041511	3	11.00	4347********7130	045111	02/05/2020
JACOBSEN, BRIAN	1R-809681	3	49.00	4494********4813	284540	02/05/2020
LEANOS, RODRIGO	1R-843669	3	11.00	4342********0904	014434	02/05/2020
LOPEZ, CHRISTIAN	1R-1121998	3	37.00	4342********1338	018793	02/05/2020
LOPEZ, JOAQIN	1R-791978	3	1.00	4342********7258	012353	02/05/2020
LUNA, TEODORA	1R-1137420	3	10.00	4815********4771	155813	02/05/2020
LUTZ, TYRA	1R-821060	3	11.99	4494********9900	411899	02/05/2020
MARTINEZ, CYNTHIA	1R-884869	3	23.30	4815********4643	175813	02/05/2020
MARTINEZ, MELISSA	1R-13671B	3	1.00	4815********6784	175619	02/05/2020
MCKINNEY, CHERYL	1R-874602	3	17.99	4147********0189	03231D	02/05/2020
MEDINA, ALEJANDRO	1R-894747	3	8.99	4147********7026	03235D	02/05/2020
MICHEL, ELISEO	1R-843930	3	17.99	4574********8645	H06974	02/05/2020
MOLINA, CHRIS	1R-807316	3	1.00	4342********6749	089397	02/05/2020
MOLINA, FELIPE	1R-875323	3	8.99	4494********5367	608178	02/05/2020
MONREAL, PEGGY	1R-890321	3	1.00	4833********5778	095111	02/05/2020
MORALES, ISMAEL	1R-879487	3	10.00	4342********4265	035335	02/05/2020
MORALES, KELVIN	1R-803538	3	1.00	4833********3566	005111	02/05/2020
MORQUECHO, MAURICIO	1R-828639	3	11.00	4179********7046	015015	02/05/2020
OLIVARES, ROSA	1R-792104	3	1.00	4400********4565	03023D	02/05/2020
ORTIZ, AARON	1R-807220	3	20.70	4815********1874	115817	02/05/2020
OSEGUERA, ALEX	1R-923474	3	10.00	4494********0810	804888	02/05/2020
PACHECO BAEZ, MARTIN	1R-1148958	3	9.00	4815********3179	135314	02/05/2020
PALACIOS, JUAN	1R-123056	3	29.99	4833********9166	025111	02/05/2020
PALOMINO, NICHOLAS	1R-1090563	3	19.99	4465********6030	005720	02/05/2020
PANNU, AMRITPAL	1R-71931	3	10.00	3715*******1004	160365	02/05/2020
PEREZ, YESENIA	1R-803829	3	17.09	5178********6919	099665	02/05/2020
PULIDO, JOSE	1R-861317	3	11.00	4494********0400	870536	02/05/2020
QUINTERO, JOSEPH	1R-852716	3	10.00	4494********3591	935942	02/05/2020
RAMIREZ, ANGEL	1R-1079396	3	10.99	4833********6608	045111	02/05/2020
RAMIREZ, CHRISTOPHER	1R-1106868	3	7.99	4494********4717	935806	02/05/2020
RAMIREZ, JOSE	1R-1149522	3	8.00	4347********3289	055111	02/05/2020
RAYMOND, NEAL	1R-1137414	3	10.00	4494********2865	936018	02/05/2020
RAYMOND, SCOTT	1R-68969	3	12.00	4494********2359	607211	02/05/2020
REYES, ESMERALDA	1R-843653	3	11.00	4494********2055	607095	02/05/2020
RICHARD, DARREN	1R-6404	3	26.30	6011********7037	00560R	02/05/2020
RODRIGUEZ, TONI	1R-791758	3	1.00	4347********2373	065111	02/05/2020
ROMERO, ARMANDO	1R-879506	3	8.99	4411********0546	075111	02/05/2020
RUIZ, DAVID	1R-858229	3	10.00	4815********0661	135516	02/05/2020
SANCHEZ, JOSE RAMON	1R-1137517	3	10.00	4494********4256	132593	02/05/2020
SCHAFHAUSER, LYNDA	1R-842493	3	9.99	4100********5747	63745D	02/05/2020
SOITIO JR, LESTER	1R-791882	3	10.00	5178********6508	047366	02/05/2020
SOLIZ, ADRIAN	1R-843896	3	17.99	5409********0072	047440	02/05/2020
TURL, KARISTA	1R-828571	3	1.00	6011********9440	00526R	02/05/2020
VALDEZ, EDWARD	1R-851897	3	14.99	3795*******1002	106550	02/05/2020
VALDEZ, JORGE	1R-1103852	3	26.10	4494********7753	265258	02/05/2020
VALERDI CANTORA, LUIS ENRIQUE	1R-792210	3	1.00	4815********8438	105313	02/05/2020
VALERDI, DANIEL	1R-792133	3	1.00	4815********8438	105313	02/05/2020
VALERDI, IRMA	1R-792129	3	1.00	4815********8438	105313	02/05/2020
VERDUZCO, VINCENT	1R-1134117	3	9.09	4000********7517	618643	02/05/2020
VONFLUE, STEVEN	1R-820645	3	49.46	4147********4551	03637D	02/05/2020

Totals

Count	Card Type	Total
4	American Express	79.98
8	MasterCard	123.06
75	Visa	1043.42
2	Discover	27.30
0	Other	0.00
		1273.76