11/18/2013
09:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOYTES, MARISELA XF-102433 3 40.00 5178********5356 550460 11/18/13
AGUILAR, TRAVIS XF-102145 3 32.99 5205********1892 289950 11/18/13
ANDRADE, MELANIE XF-154 3 42.00 5178********4880 550663 11/18/13
ANIMAL CLINIC, COMPANION XF-551600778 3 80.00 4330********5418 018594 11/18/13
ARAFAT, RAED XF-102456 3 45.00 4815********7344 100410 11/18/13
ARREAGA, ALEJANDRO XF-103908 3 40.00 4342********7282 277688 11/18/13
BAILEY, JIMMY XF-102089 3 25.00 4342********3330 648860 11/18/13
BEAYRD, ROXANNE XF-100517 3 37.00 5403********2485 090156 11/18/13
BERNARDO, RUBEN XF-101706 3 20.00 5312********2613 180717 11/18/13
BERRY, JIM XF-102567 3 20.00 4045********3214 090155 11/18/13
BIELLO, DOMINIQUE XF-102412 3 38.70 4342********5648 606162 11/18/13
BRITO, ALBERTA XF-101550 3 37.00 5205********0011 289980 11/18/13
CABORN, ANDREW XF-101742 3 25.00 4460********6118 647152 11/18/13
CALDWELL, KATIA XF-104023 3 30.00 4815********4146 170810 11/18/13
CAREY, JOSEPH XF-103918 3 19.99 5205********7934 290000 11/18/13
CARTER, PEGGY XF-103861 3 25.00 5205********6902 289990 11/18/13
CASE, DAVID XF-100507 3 90.00 4610********0474 060110 11/18/13
CASTILLO, JOHNATHON XF-102544 3 63.15 4282********4255 050110 11/18/13
CHAVEZ JR, JOSE XF-101059 3 53.00 4342********5682 277698 11/18/13
COLE, BENJAMIN XF-102131 3 80.84 4815********4460 160315 11/18/13
CRIVELLI, CHERIE XF-100213 3 40.00 5490********8891 00512Z 11/18/13
CRUZ, YESMIN XF-100219 3 30.00 4217********2766 140512 11/18/13
DASILVA, PAULO DERRICK XF-102116 3 25.00 5409********4181 483494 11/18/13
DAVIDSON, LAUREN XF-104016 3 55.00 4778********3584 837257 11/18/13
DAVIS, JEFFERSON XF-102316 3 45.00 4342********1028 607619 11/18/13
DAVIS, KIRK XF-101315 3 40.00 4873********5024 649774 11/18/13
DAVIS, THOMAS XF-103999 3 39.99 4815********0728 130114 11/18/13
DHILLON, AMY XF-100292 3 33.00 4465********1538 018349 11/18/13
DOWLING, SONIA XF-101688 3 57.00 4815********5807 130914 11/18/13
DUNN, PATRICK XF-102479 3 25.00 4298********7326 557144 11/18/13
DURAN, ANGEL XF-100657 3 10.00 5178********8013 547480 11/18/13
ENRIQUEZ, ROSEMARY XF-101503 3 37.00 4160********0448 090155 11/18/13
EPPS, TREVOR XF-100245 3 55.00 4815********3620 170518 11/18/13
ESPINOZA, JAMES XF-102346 3 10.00 4266********0692 04660B 11/18/13
FIORE, KRISTEN XF-102485 3 40.00 5178********4396 484991 11/18/13
FLORES, JOSE XF-102142 3 60.00 5403********1778 929794 11/18/13
FRITZ, CHARISE XF-102319 3 30.00 4282********8056 040110 11/18/13
FUENTES, ENRIQUE XF-100233 3 35.00 4815********8284 100810 11/18/13
GARCIA, JAVIER XF-103873 3 45.00 5109********6593 H94724 11/18/13
GARCIA, ROSA XF-100229 3 30.00 4868********6600 722432 11/18/13
GESTON, MARK XF-103840 3 60.26 4494********9192 552552 11/18/13
GHOTRA, INDERJIT XF-100471 3 27.00 5424********4109 45977P 11/18/13
GILIO, DOUG XF-100658 3 67.00 4388********4108 04651C 11/18/13
GOMEZ, BRYAN XF-101076 3 37.00 4833********4234 050110 11/18/13
GOMEZ, JULIA XF-102337 3 35.00 4815********7644 180116 11/18/13
GONZALES, JULUIS XF-100762 3 53.00 5480********1386 090155 11/18/13
GRASSFIELD, RYAN XF-101694 3 10.00 5438********6565 H91231 11/18/13
GUINMARES, JULIANNA XF-103989 3 25.00 4000********9176 897318 11/18/13
GUY, JAMES XF-100201 3 52.00 4045********1636 090156 11/18/13
HALSTEAD, ANTHONY XF-100791 3 47.26 4701********5037 090155 11/18/13
HERNANDEZ, ANASTASIA XF-102409 3 25.00 5178********8919 548994 11/18/13
HERNANDEZ, VIRGINIA XF-102339 3 35.00 4342********0377 607610 11/18/13
HERRERA, MIGUEL XF-101709 3 37.00 4147********0527 04667C 11/18/13
HERRERA, RICHARD XF-100516 3 57.00 4460********0109 806792 11/18/13
HERRERA, RICK XF-101964 3 30.00 5175********6398 190216 11/18/13
HOPPER, RYAN XF-102229 3 42.00 5403********0766 615648 11/18/13
HUNT, ARLENE ABENOJ XF-102113 3 40.00 4342********4317 806799 11/18/13
INABNIT JR, CHARLIE XF-101730 3 61.12 4778********4246 837255 11/18/13
ISAM, TAMMY XF-103934 3 54.98 4833********6672 040110 11/18/13
JAIMES DE SANCH, MARIA XF-101836 3 45.00 4342********9373 475432 11/18/13
JIMENEZ, CANDY XF-102529 3 57.00 4045********7386 090154 11/18/13
JIMENEZ, STEVE XF-103958 3 40.00 5371********1721 050110 11/18/13
KNEVELBAARD, CARMEN XF-101973 3 52.00 4147********1901 04692C 11/18/13
KROONENBERG, LINDSAY XF-101095 3 53.00 4045********5668 090154 11/18/13
LOPEZ, ARLENE XF-102563 3 25.00 4778********2179 837258 11/18/13
LOPEZ, BREEANA XF-102442 3 35.00 4342********0761 323562 11/18/13
LOPEZ, JOSE XF-100350 3 35.00 4217********8011 180119 11/18/13
LOPEZ, RICARDO XF-102389 3 37.00 5491********0331 550184 11/18/13
MARTINEZ, ALICIA XF-102483 3 25.00 4815********5659 170113 11/18/13
MARTINS, DANIEL XF-101731 3 35.00 4744********2112 130113 11/18/13
MARVIN, DUSTIN XF-103953 3 29.99 5178********8330 484000 11/18/13
MCGREW, DAVID XF-100527 3 32.99 4342********1440 435810 11/18/13
MENDONCA, GEORGE XF-100549 3 57.00 6011********5226 01890R 11/18/13
MILNER, TIMOTHY XF-103956 3 50.00 4342********3187 474829 11/18/13
MONTIEL, CAROLINE XF-101670 3 45.00 5403********9979 919647 11/18/13
MORENTIN, GREG XF-101820 3 20.00 4815********2739 120113 11/18/13
MORENTIN, ROBERT XF-102344 3 20.00 4045********2558 090154 11/18/13
NAVA, JUAN XF-100515 3 25.00 4045********6809 090155 11/18/13
NEWBERRY, TRINA XF-102551 3 52.00 4342********6715 649773 11/18/13
OLIVARES, CHARLES XF-102549 3 57.00 4868********9316 650700 11/18/13
OLIVERA, CINDY XF-102623 3 25.00 4778********3716 837260 11/18/13
PADILLA RODRIGU, LAURA XF-103907 3 19.99 4045********4458 090155 11/18/13
PADILLA RODRIGU, SALVADOR XF-100572 3 40.00 5178********5079 550452 11/18/13
PADILLA, MONIQUE XF-101767 3 52.00 4045********6471 090155 11/18/13
PALOMINO, RAY XF-100442 3 33.00 3772*******1009 164774 11/18/13
PARRA, JUDY XF-101546 3 53.00 4342********0190 650696 11/18/13
PATTERSON, CHRISTI XF-100135 3 25.00 4867********8171 040110 11/18/13
PIRITU, DATHAN XF-102295 3 35.00 5403********6746 090155 11/18/13
PRIDEAUX, LACEY XF-102201 3 35.00 5178********1925 550025 11/18/13
RANGEL, VICTOR XF-102010 3 57.00 4342********4895 434967 11/18/13
REFUERZO, RONALD XF-103866 3 57.99 4342********0832 605311 11/18/13
RENING, KYLE XF-102609 3 40.00 4778********9388 837256 11/18/13
RIDENOIR, JASON XF-101393 3 57.00 4460********9511 805888 11/18/13
ROACHE, KELLY XF-102040 3 65.00 4147********3243 005111 11/18/13
ROBERTS, CHRISTINE XF-101755 3 45.00 4845********7980 180710 11/18/13
RODRIGUEZ, HERIBERTO XF-102541 3 99.50 4427********8682 050110 11/18/13
RODRIGUEZ, JESUS XF-102413 3 35.00 4060********8806 050110 11/18/13
RUIZ, ROSENDO XF-101958 3 40.00 4147********9006 04675D 11/18/13
SAELEE, BRACHEVH XF-100465 3 35.00 4342********9581 606980 11/18/13
SAESEE, EEDOR XF-100218 3 25.00 4217********3771 100014 11/18/13
SAESEE, JOHN XF-103902 3 19.99 5205********4058 289960 11/18/13
SANDOVAL, JARED XF-103995 3 39.31 4833********7172 040110 11/18/13
SCHULTZ, JOSEPH XF-103744 3 52.99 4342********2157 647168 11/18/13
SMITH, JEFF XF-101893 3 75.00 4778********9632 837253 11/18/13
SMITH, PEGGY XF-103964 3 39.99 4778********5344 837259 11/18/13
SOLENO, JOSEPH XF-102126 3 25.00 4494********2329 483457 11/18/13
STRONG, LURANA XF-104017 3 34.99 4147********5835 005169 11/18/13
SWING SR, MICHAEL XF-101508 3 57.00 4147********4715 04676D 11/18/13
TAMEZ, VANESSA XF-102465 3 25.00 4778********0314 837254 11/18/13
THOMAS, LISA XF-100058 3 35.00 5178********2112 04684Z 11/18/13
TIRADO, HECTOR XF-101557 3 20.00 5466********6773 45907Z 11/18/13
TORRES, CODY XF-101953 3 28.00 4259********2963 435811 11/18/13
TREVINO, CORENA XF-102387 3 30.00 4833********6739 050110 11/18/13
TREVINO, RIGOEL XF-100054 3 55.00 4342********5645 473970 11/18/13
URIBERAMOS, OSCAR XF-103930 3 39.98 5205********5306 289970 11/18/13
VALENCIA, ADRIAN XF-102237 3 37.00 4833********8242 050110 11/18/13
VARONA, VALENTIN XF-100573 3 44.99 4342********2077 474823 11/18/13
VELASCO, MAYRA XF-102350 3 45.00 4342********5787 607618 11/18/13
VELAZQUEZ, BERENISE XF-100053 3 43.00 4342********7128 722438 11/18/13
WATKINS, CHLOE XF-102451 3 30.00 5178********3393 549513 11/18/13
WHEELER, JAMES XF-100757 3 57.00 4264********1530 005121 11/18/13
WILLIS, JAYNE XF-100145 3 10.00 5178********1234 547519 11/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
33 MasterCard 1077.94
87 Visa 3761.04
1 Discover 57.00
0 Other 0.00
     
    4928.98