03/05/2020

09:33:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCARAZ, NOE	1R-791823	3	8.99	4342********1300	025631	03/05/2020
ALMARAZ, MARTIN	1R-861219	3	15.09	4833********6930	082710	03/05/2020
ARREOLA, NALLELY	1R-843618	3	18.99	5107********9781	092758	03/05/2020
ARZOLA, ELMER	1R-864139	3	10.99	4494********0048	893927	03/05/2020
BAINS, HARPINDER	1R-1079340	3	20.99	3715*******1014	191072	03/05/2020
BRAVO, ANGELINA	1R-803436	3	19.09	4833********2681	092710	03/05/2020
CARDOZA, THUNDERIEL	1R-819077	3	26.10	4342********6262	086971	03/05/2020
CARTER, MICHAEL	1R-791821	3	1.00	4815********4927	192475	03/05/2020
CASTELLANO, JESUS	1R-831681	3	17.09	4342********5082	088966	03/05/2020
CERVANTES, MARGARITO	1R-843663	3	11.00	5262********2451	068956	03/05/2020
CERVANTES, XOCHILT	1R-842500	3	12.99	4815********5621	142680	03/05/2020
CHAPPEL, FORREST	1R-1122977	3	10.00	4207********9183	005581	03/05/2020
CHAUHAN, SUNNY	1R-1078003	3	9.00	5178********2080	055211	03/05/2020
CONTRERA, ADRIANA	1R-874592	3	24.30	4815********8258	172883	03/05/2020
CORTES, ALEXIS	1R-1112717	3	28.00	4342********7335	083433	03/05/2020
DASILVA, CHRIS	1R-889369	3	17.10	4266********0117	04086A	03/05/2020
DOYLE, CAROYL	1R-91159	3	29.00	5287********4398	753042	03/05/2020
ESCOBAR, MAYNOR	1R-827112	3	64.70	4411********6860	032810	03/05/2020
ESTRADA, VELIA	1R-70577	3	9.00	4342********1258	076569	03/05/2020
FERNANDEZ, VERONICA	1R-1112648	3	20.99	4815********1857	152088	03/05/2020
FITZGERALD, MICHAEL	1R-872678	3	17.99	4419********3703	306078	03/05/2020
FLORES, ENRIQUE	1R-1128960	3	15.99	4342********5025	055430	03/05/2020
FLORES, ESTELA	1R-1115579	3	9.99	4494********0262	387686	03/05/2020
FLORES, JARED	1R-831577	3	9.99	5409********4876	067355	03/05/2020
FRAUSTO, DIANA	1R-873293	3	18.00	4833********9770	062810	03/05/2020
FREEMAN, LAUREL	1R-884946	3	29.00	3727*******6000	194274	03/05/2020
GALLARDO, ROMANO	1R-875296	3	10.00	4511********6532	013215	03/05/2020
GARCIA DEL GALD, ANGEL	1R-894644	3	17.10	4494********1442	584988	03/05/2020
GARCIA MEZA, PEDRO ANTONIO	1R-1090529	3	10.00	4347********4025	082810	03/05/2020
GILL, KULWINDER	1R-03513	3	9.00	4388********1731	04265D	03/05/2020
GONZALEZ, DAISY	1R-04120	3	10.00	4815********0501	102886	03/05/2020
GUERRA, CHRISTINA	1R-827549	3	10.00	4342********5341	044052	03/05/2020
GUZMAN, JOSE	1R-1112644	3	9.99	4342********4084	033000	03/05/2020
HARBIN, CARLIST	1R-73RQ201557	3	1.00	4494********2284	714438	03/05/2020
HERRERA, IRVIN	1R-796295	3	7.00	4494********0094	780551	03/05/2020
HOWARD, TAMMY	1R-6527	3	32.49	4833********3614	012810	03/05/2020
IBARRA, BENNY	1R-899463	3	9.99	4606********7714	844495	03/05/2020
IGLESIAS, CARLOS	1R-041511	3	11.00	4347********7130	022810	03/05/2020
JACOBSEN, BRIAN	1R-809681	3	49.00	4494********4813	850357	03/05/2020
LEANOS, RODRIGO	1R-843669	3	11.00	4342********0904	080253	03/05/2020
LLAMES, ANA	1R-889539	3	39.00	4447********3169	005315	03/05/2020
LOPEZ, JOAQIN	1R-791978	3	1.00	4342********7258	092310	03/05/2020
LUNA, TEODORA	1R-1137420	3	10.00	4815********4771	172188	03/05/2020
LUTZ, TYRA	1R-821060	3	11.99	4494********9900	977668	03/05/2020
MARTINEZ, CYNTHIA	1R-884869	3	23.30	4815********4643	132987	03/05/2020
MARTINEZ, MELISSA	1R-13671B	3	1.00	4815********6784	132480	03/05/2020
MCKINNEY, CHERYL	1R-874602	3	17.99	4147********0189	04454D	03/05/2020
MEDINA, ALEJANDRO	1R-894747	3	8.99	4147********7026	04471D	03/05/2020
MICHEL, ELISEO	1R-843930	3	17.99	4574********8645	H94682	03/05/2020
MOLINA, CHRIS	1R-807316	3	1.00	4342********6749	070701	03/05/2020
MOLINA, FELIPE	1R-875323	3	8.99	4494********5367	108507	03/05/2020
MONREAL, PEGGY	1R-890321	3	1.00	4833********5778	072810	03/05/2020
MORALES, ISMAEL	1R-879487	3	10.00	4342********4265	009657	03/05/2020
MORALES, KELVIN	1R-803538	3	1.00	4833********3566	072810	03/05/2020
MORQUECHO, MAURICIO	1R-828639	3	11.00	4179********7046	905082	03/05/2020
OLIVARES, ROSA	1R-792104	3	1.00	4400********4565	06760D	03/05/2020
ORTIZ, AARON	1R-807220	3	20.70	4815********1874	172583	03/05/2020
OSEGUERA, ALEX	1R-923474	3	10.00	4494********0810	305166	03/05/2020
PACHECO BAEZ, MARTIN	1R-1148958	3	9.00	4815********3179	112086	03/05/2020
PALOMINO, NICHOLAS	1R-1090563	3	19.99	4465********6030	005185	03/05/2020
PANNU, AMRITPAL	1R-71931	3	10.00	3715*******1004	182737	03/05/2020
PEREZ, YESENIA	1R-803829	3	17.09	5178********6919	055385	03/05/2020
PULIDO, JOSE	1R-861317	3	11.00	4494********0400	370844	03/05/2020
QUINTERO, JOSEPH	1R-852716	3	10.00	4494********3591	436228	03/05/2020
RAMIREZ, ANGEL	1R-1079396	3	10.99	4833********6608	012810	03/05/2020
RAMIREZ, CHRISTOPHER	1R-1106868	3	7.99	4494********4717	436087	03/05/2020
RAYMOND, NEAL	1R-1137414	3	10.00	4494********2865	501803	03/05/2020
RAYMOND, SCOTT	1R-68969	3	12.00	4494********2359	502007	03/05/2020
REYES, ESMERALDA	1R-843653	3	11.00	4494********2055	501943	03/05/2020
RICHARD, DARREN	1R-6404	3	26.30	6011********7037	00593R	03/05/2020
RODRIGUEZ, TONI	1R-791758	3	1.00	4347********2373	032810	03/05/2020
ROMERO, ARMANDO	1R-879506	3	8.99	4411********0546	032810	03/05/2020
RUIZ, DAVID	1R-858229	3	10.00	4815********0661	102586	03/05/2020
SANCHEZ, JOSE RAMON	1R-1137517	3	10.00	4494********4256	632883	03/05/2020
SCHAFHAUSER, LYNDA	1R-842493	3	9.99	4100********5747	49350D	03/05/2020
SOITIO JR, LESTER	1R-791882	3	10.00	5178********6508	067903	03/05/2020
SOLIZ, ADRIAN	1R-843896	3	56.99	5409********0072	067924	03/05/2020
VALDEZ, EDWARD	1R-851897	3	14.99	3795*******1002	184827	03/05/2020
VALDEZ, JORGE	1R-1103852	3	26.10	4494********7753	831094	03/05/2020
VALERDI CANTORA, LUIS ENRIQUE	1R-792210	3	1.00	4815********8438	172883	03/05/2020
VALERDI, DANIEL	1R-792133	3	1.00	4815********8438	172883	03/05/2020
VALERDI, IRMA	1R-792129	3	1.00	4815********8438	172883	03/05/2020
VERDUZCO, VINCENT	1R-1134117	3	9.09	4000********7517	581109	03/05/2020
VILLA MORA, ROGELIO	1R-796546	3	9.00	4815********1238	192189	03/05/2020
VONFLUE, STEVEN	1R-820645	3	49.46	4147********4551	04890D	03/05/2020

Totals

Count	Card Type	Total
4	American Express	74.98
8	MasterCard	162.06
72	Visa	979.52
1	Discover	26.30
0	Other	0.00
		1242.86