09/16/2013
06:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOYTES, MARISELA XF-102433 3 40.00 5178********5356 301867 09/16/13
ADAMS, JAMES XF-102436 3 63.00 4045********1825 054903 09/16/13
ANDRADE, MELANIE XF-154 3 42.00 5178********4880 236523 09/16/13
ANDRES, JANICE XF-339 3 57.00 4460********1901 813219 09/16/13
ANIMAL CLINIC, COMPANION XF-551600778 3 80.00 4330********5418 016178 09/16/13
ARAFAT, RAED XF-102456 3 45.00 4815********7344 144187 09/16/13
ARREAGA, ALEJANDRO XF-102134 3 40.00 4342********7282 813224 09/16/13
ARVIZU, JAYLENE XF-100406 3 62.00 4815********1463 194581 09/16/13
BAILEY, JIMMY XF-102089 3 25.00 4342********3330 384213 09/16/13
BANDA, SILAS XF-102030 3 30.56 5178********5239 235400 09/16/13
BEAYRD, ROXANNE XF-100517 3 37.00 5403********2485 054857 09/16/13
BERNARDO, RUBEN XF-101706 3 20.00 5312********2613 194889 09/16/13
BERRY, JIM XF-102567 3 20.00 4045********3214 054903 09/16/13
BIELLO, DOMINIQUE XF-102412 3 30.00 4342********5648 749921 09/16/13
BRITO, ALBERTA XF-101550 3 37.00 5205********0011 025220 09/16/13
CABORN, ANDREW XF-101742 3 25.00 4460********6118 813227 09/16/13
CANTU, DAVID XF-102059 3 63.00 4342********8088 467275 09/16/13
CARAVEO, SONJA XF-101494 3 37.00 4778********0306 159029 09/16/13
CARRILLO, JUSTIN XF-103980 3 37.00 4815********2269 114985 09/16/13
CASTILLO, JOHNATHON XF-102544 3 61.00 4282********4255 064806 09/16/13
CHAVEZ JR, JOSE XF-101059 3 53.00 4342********5682 940816 09/16/13
CHAVEZ, HENRY XF-102584 3 45.00 5109********6593 H59425 09/16/13
COLE, BENJAMIN XF-102131 3 60.00 4815********4460 164989 09/16/13
COLLINS, JESSICA XF-102007 3 61.00 4342********6336 531405 09/16/13
DASILVA, PAULO DERRICK XF-102116 3 25.00 5409********4181 234839 09/16/13
DAVIS, JEFFERSON XF-102316 3 45.00 4342********1028 813820 09/16/13
DAVIS, KIRK XF-101315 3 40.00 4873********5024 571484 09/16/13
DHILLON, AMY XF-100292 3 33.00 4465********1538 016516 09/16/13
DOWLING, SONIA XF-101688 3 57.00 4217********4152 184181 09/16/13
DURAN, ANGEL XF-100657 3 51.64 5178********8013 237500 09/16/13
EDWARDS, JANENE XF-102603 3 30.00 5409********8504 235328 09/16/13
ENRIQUEZ, ROSEMARY XF-101503 3 37.00 4160********0448 054857 09/16/13
EPPS, TREVOR XF-100245 3 55.00 4217********3157 144780 09/16/13
ESPINOZA, JAMES XF-102346 3 100.00 4266********0692 05737B 09/16/13
FIORE, KRISTEN XF-102485 3 40.00 5178********4396 301825 09/16/13
FLORES, JOSE XF-102142 3 60.00 5403********1778 960298 09/16/13
FRITZ, CHARISE XF-102319 3 30.00 4282********8056 054806 09/16/13
FUENTES, ENRIQUE XF-100233 3 35.00 4815********8284 134284 09/16/13
GARCIA, ROSA XF-100229 3 55.00 4868********6600 572448 09/16/13
GHOTRA, INDERJIT XF-100471 3 27.00 5424********4109 89853B 09/16/13
GILIO, DOUG XF-100658 3 67.00 4388********4108 05693C 09/16/13
GOMEZ, BRYAN XF-101076 3 37.00 4833********4234 064806 09/16/13
GOMEZ, JULIA XF-102337 3 35.00 4815********7644 154182 09/16/13
GONZALES, JULUIS XF-100762 3 53.00 5480********1386 054856 09/16/13
GRASSFIELD, RYAN XF-101694 3 20.00 5438********6565 H56932 09/16/13
GUINMARES, JULIANNA XF-103989 3 25.00 4000********9176 310170 09/16/13
GURNICK, AMBER XF-102233 3 55.00 4298********8596 834650 09/16/13
GUY, JAMES XF-100201 3 52.00 4045********1636 054904 09/16/13
HALSTEAD, ANTHONY XF-100791 3 70.17 4701********5037 054904 09/16/13
HEADY, CRAIG XF-102171 3 35.00 4000********3896 310169 09/16/13
HERNANDEZ, VIRGINIA XF-102339 3 35.00 4342********0377 813832 09/16/13
HERRERA, MIGUEL XF-101709 3 37.00 4147********0527 05727C 09/16/13
HOPPER, RYAN XF-102229 3 42.00 5403********0766 839686 09/16/13
HOVER, EVAN XF-102583 3 41.00 4264********4132 045812 09/16/13
HUNT, ARLENE ABENOJ XF-102113 3 40.00 4342********4317 813217 09/16/13
HUNT, EMILY XF-100070 3 57.00 4778********9686 159031 09/16/13
INABNIT JR, CHARLIE XF-101730 3 65.18 4778********4246 159028 09/16/13
JAIMES DE SANCH, MARIA XF-101836 3 45.00 4342********9373 812286 09/16/13
JEWETT, MATTHEW XF-100036 3 42.00 4060********2098 016226 09/16/13
JIMENEZ, CANDY XF-102529 3 57.00 4045********7386 054904 09/16/13
KNEVELBAARD, CARMEN XF-101973 3 52.00 4147********1901 05719C 09/16/13
KROONENBERG, LINDSAY XF-101095 3 53.00 4045********5668 054903 09/16/13
LOPEZ, ARLENE XF-102563 3 25.00 4778********2179 159033 09/16/13
LOPEZ, BREEANA XF-102442 3 35.00 4342********0761 812283 09/16/13
LUCIO, DAFFODIL XF-100183 3 43.00 4862********3278 05715A 09/16/13
MARROQUIN, MARY XF-102004 3 20.00 4282********6401 074806 09/16/13
MARTINEZ, ALICIA XF-102483 3 25.00 4815********5659 124180 09/16/13
MARTINEZ, ANTONIETA XF-100113 3 57.00 4833********2531 054806 09/16/13
MARTINS, DANIEL XF-101731 3 35.00 4744********2112 114681 09/16/13
MENDONCA, GEORGE XF-100549 3 57.00 6011********5226 01659R 09/16/13
MIRELES, ERICA XF-101645 3 57.00 4217********8852 164284 09/16/13
MONTIEL, CAROLINE XF-101670 3 45.00 5403********9979 958213 09/16/13
MORENTIN, GREG XF-101820 3 20.00 4815********2739 174687 09/16/13
MORENTIN, ROBERT XF-102344 3 20.00 4045********2558 054904 09/16/13
NAVA, JUAN XF-100515 3 25.00 4045********6809 054903 09/16/13
NELSON, JOSE XF-100478 3 40.00 4342********4674 813215 09/16/13
NERI, JESSE XF-101650 3 35.00 4833********8527 074806 09/16/13
NEWBERRY, TRINA XF-102551 3 52.00 4342********6715 530395 09/16/13
OLIVARES, CHARLES XF-102549 3 57.00 4868********9316 530399 09/16/13
OLIVERA, CINDY XF-102623 3 25.00 4778********3716 159034 09/16/13
PADILLA, MONIQUE XF-101767 3 52.00 4045********6471 054904 09/16/13
PALOMINO, RAY XF-100442 3 33.00 3772*******1009 165295 09/16/13
PARRA, JUDY XF-101546 3 53.00 4342********0190 899152 09/16/13
PATRICK, RYAN XF-102479 3 45.00 4298********7326 834651 09/16/13
PATTERSON, CHRISTI XF-100135 3 25.00 4867********8171 064806 09/16/13
PIRITU, DATHAN XF-102295 3 35.00 5403********6746 054857 09/16/13
PRIDEAUX, LACEY XF-102201 3 35.00 5178********1925 235806 09/16/13
RANGEL, VICTOR XF-102010 3 57.00 4342********4895 898187 09/16/13
REED, LILLIE XF-103957 3 49.98 5332********9409 F1NC06 09/16/13
RENING, KYLE XF-102609 3 43.02 4778********9388 159030 09/16/13
RIDENOIR, JASON XF-101393 3 57.00 4460********9511 571487 09/16/13
ROACHE, KELLY XF-102040 3 65.00 4147********3243 045834 09/16/13
ROBERTS, CHRISTINE XF-101755 3 45.00 4845********7980 104287 09/16/13
RODRIGUEZ, HERIBERTO XF-102541 3 40.00 4427********0520 064806 09/16/13
RODRIGUEZ, JESUS XF-102413 3 35.00 4060********8806 064806 09/16/13
RUIZ, ROSENDO XF-101958 3 40.00 4147********9006 05698D 09/16/13
SAELEE, BRACHEVH XF-100465 3 35.00 4342********9581 813222 09/16/13
SAESEE, EEDOR XF-100218 3 25.00 4217********3771 104586 09/16/13
SMITH, JEFF XF-101893 3 60.52 4778********9632 159035 09/16/13
SOLENO, JOSEPH XF-102126 3 25.00 4494********2329 234800 09/16/13
SWING SR, MICHAEL XF-101508 3 57.00 4147********4715 05683D 09/16/13
TAMEZ, VANESSA XF-102465 3 25.00 4778********0314 159032 09/16/13
THOMAS, LISA XF-100058 3 35.00 5178********2112 05724Z 09/16/13
TIMMONS, ISABELLA XF-102525 3 57.00 4815********1504 124984 09/16/13
TIRADO, HECTOR XF-101557 3 20.00 5466********6773 89826Z 09/16/13
TORRES, CODY XF-101953 3 28.00 4259********2963 749920 09/16/13
TREVINO, CORENA XF-102387 3 30.00 4282********2595 074806 09/16/13
TREVINO, RIGOEL XF-100054 3 55.00 4342********5645 571486 09/16/13
TRIMBLE, HEATHER XF-101435 3 57.00 4833********1882 074806 09/16/13
VALENCIA, ADRIAN XF-102237 3 37.00 4833********8242 074806 09/16/13
VELAZQUEZ, BERENISE XF-100053 3 43.00 4342********7128 530402 09/16/13
WATKINS, CHLOE XF-102451 3 30.00 5178********3393 235328 09/16/13
WEBSTER, ROBERT XF-100082 3 30.00 4465********7503 016497 09/16/13
WHEELER, JAMES XF-100757 3 57.00 4264********1530 045820 09/16/13
WILLIS, JAYNE XF-100145 3 52.00 5178********1234 237541 09/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
24 MasterCard 902.18
89 Visa 3955.89
1 Discover 57.00
0 Other 0.00
     
    4948.07