12/16/2013
08:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, TRAVIS XF-102145 3 32.99 5205********1892 325840 12/16/13
ALEJANDRO, BALTAZAR XF-103667 3 39.99 4342********9928 814348 12/16/13
ANDRADE, MELANIE XF-154 3 42.00 5178********4880 471245 12/16/13
ANIMAL CLINIC, COMPANION XF-551600778 3 80.00 4330********5418 016439 12/16/13
ARAFAT, RAED XF-102456 3 45.00 4815********7344 152173 12/16/13
ARREAGA, ALEJANDRO XF-103908 3 63.00 4342********7282 661701 12/16/13
BAILEY, JIMMY XF-102089 3 25.00 4342********3330 618957 12/16/13
BEAYRD, ROXANNE XF-100517 3 37.00 5403********2485 062724 12/16/13
BERNARDO, RUBEN XF-101706 3 20.00 5312********2613 102370 12/16/13
BERRY, JIM XF-102567 3 20.00 4045********3214 062724 12/16/13
BIELLO, DOMINIQUE XF-102412 3 30.00 4342********5648 946643 12/16/13
BRITO, ALBERTA XF-101550 3 37.00 5205********0011 325850 12/16/13
CABORN, ANDREW XF-101742 3 25.00 4460********6118 745592 12/16/13
CALDWELL, KATIA XF-104023 3 30.00 4815********4146 152377 12/16/13
CAREY, JOSEPH XF-103918 3 59.98 5205********7934 325820 12/16/13
CARTER, PEGGY XF-103861 3 25.00 5205********6902 325830 12/16/13
CASE, DAVID XF-100507 3 90.00 4610********0474 032707 12/16/13
CASTILLO, JOHNATHON XF-102544 3 45.13 4282********4255 032707 12/16/13
CHAVEZ JR, JOSE XF-101059 3 53.00 4342********5682 661696 12/16/13
CISNEROS, HENRY XF-103791 3 25.00 4342********4284 043455 12/16/13
COLE, BENJAMIN XF-102131 3 60.00 4815********4460 152970 12/16/13
CRIVELLI, CHERIE XF-100213 3 40.00 5490********8891 02571Z 12/16/13
CRUZ, YESMIN XF-100219 3 30.00 4217********2766 132072 12/16/13
DASILVA, PAULO DERRICK XF-102116 3 25.00 5409********4181 535095 12/16/13
DAVIDSON, LAUREN XF-104016 3 55.00 4778********3584 065054 12/16/13
DAVIS, KIRK XF-101315 3 40.00 4873********5024 616182 12/16/13
DHILLON, AMY XF-100292 3 33.00 4465********1538 016459 12/16/13
DOWLING, SONIA XF-101688 3 57.00 4815********5807 192971 12/16/13
DUNN, PATRICK XF-102479 3 25.00 4298********7326 356400 12/16/13
EPPS, TREVOR XF-100245 3 55.00 4815********3620 162778 12/16/13
ESPINOZA, JAMES XF-102346 3 60.00 4266********0692 01730B 12/16/13
FIORE, KRISTEN XF-102485 3 40.00 5178********4396 602101 12/16/13
FLORES, JESUS XF-103790 3 28.00 4282********5835 032707 12/16/13
FLORES, JOSE XF-102142 3 60.00 5403********1778 456789 12/16/13
FRITZ, CHARISE XF-102319 3 30.00 4282********8056 042707 12/16/13
FUENTES, ENRIQUE XF-100233 3 35.00 4815********8284 132472 12/16/13
GARCIA, JAVIER XF-103873 3 45.00 5109********6593 H67293 12/16/13
GARCIA, ROSA XF-100229 3 30.00 4868********6600 042490 12/16/13
GHOTRA, INDERJIT XF-100471 3 27.00 5424********4109 65749P 12/16/13
GILIO, DOUG XF-100658 3 67.00 4388********4108 01749C 12/16/13
GILSTRAP, STEVEN XF-103648 3 32.50 4833********1327 032707 12/16/13
GOMEZ, BRYAN XF-101076 3 37.00 4833********4234 042707 12/16/13
GOMEZ, JULIA XF-102337 3 35.00 4815********7644 192875 12/16/13
GONZALES, JULUIS XF-100762 3 53.00 5480********1386 062724 12/16/13
GUINMARES, JULIANNA XF-103989 3 25.00 4000********9176 597887 12/16/13
GURECH, YAN XF-103780 3 47.00 4388********3587 01714C 12/16/13
HALSTEAD, ANTHONY XF-100791 3 37.00 4701********5037 062724 12/16/13
HEADY, CRAIG XF-103896 3 35.00 4000********2669 137126 12/16/13
HERNANDEZ, ANASTASIA XF-102409 3 25.00 5178********8919 535112 12/16/13
HERNANDEZ, VIRGINIA XF-102339 3 35.00 4342********0377 042494 12/16/13
HERRERA, MIGUEL XF-101709 3 37.00 4147********0527 01762C 12/16/13
HERRERA, RICHARD XF-100516 3 57.00 4460********0109 073243 12/16/13
HERRERA, RICK XF-101964 3 30.00 5175********6398 102776 12/16/13
HOPPER, RYAN XF-102229 3 42.00 5403********0766 458596 12/16/13
HUNT, ARLENE ABENOJ XF-102113 3 40.00 4342********4317 874832 12/16/13
INABNIT JR, CHARLIE XF-101730 3 104.72 4778********4246 065055 12/16/13
ISAM, TAMMY XF-103934 3 54.98 4833********6672 042707 12/16/13
JAIMES DE SANCH, MARIA XF-101836 3 45.00 4342********9373 661035 12/16/13
JIMENEZ, STEVE XF-103958 3 40.00 5371********1721 042707 12/16/13
KNEVELBAARD, CARMEN XF-101973 3 52.00 4147********1901 01742C 12/16/13
KROONENBERG, LINDSAY XF-101095 3 53.00 4045********5668 062724 12/16/13
LAWRENCE, DANIELLE XF-103776 3 25.00 4833********6915 032707 12/16/13
LOPEZ, ARLENE XF-102563 3 25.00 4778********2179 065049 12/16/13
LOPEZ, BREEANA XF-102442 3 35.00 4342********0761 073244 12/16/13
LOPEZ, RICARDO XF-102389 3 37.00 5491********0331 536290 12/16/13
MARTINEZ, ALICIA XF-102483 3 25.00 4815********5659 142074 12/16/13
MARTINS, DANIEL XF-101731 3 35.00 4744********2112 132375 12/16/13
MARVIN, DUSTIN XF-103953 3 29.99 5178********8330 535633 12/16/13
MCGREW, DAVID XF-100527 3 32.99 4342********1440 718233 12/16/13
MEJIA, JORGE XF-103798 3 25.00 4217********4535 132279 12/16/13
MENDONCA, GEORGE XF-100549 3 57.00 6011********5226 01657R 12/16/13
MILNER, TIMOTHY XF-103956 3 50.00 4342********3187 720108 12/16/13
MIRELES, ERICA XF-101645 3 57.00 4815********7884 162972 12/16/13
MONTIEL, CAROLINE XF-101670 3 45.00 5403********9979 790500 12/16/13
MORENTIN, GREG XF-101820 3 20.00 4815********2739 112976 12/16/13
MORENTIN, ROBERT XF-102344 3 20.00 4045********2558 062724 12/16/13
NAVA, JUAN XF-100515 3 25.00 4045********6809 062723 12/16/13
NEWBERRY, TRINA XF-102551 3 52.00 4342********6715 618021 12/16/13
OLIVARES, CHARLES XF-102549 3 57.00 4868********9316 720106 12/16/13
OLIVERA, CINDY XF-102623 3 25.00 4778********3716 065052 12/16/13
PADILLA RODRIGU, LAURA XF-103907 3 19.99 4045********4458 062724 12/16/13
PADILLA RODRIGU, SALVADOR XF-100572 3 40.00 5178********5079 471079 12/16/13
PADILLA, MONIQUE XF-101767 3 52.00 4045********6471 062724 12/16/13
PALOMINO, RAY XF-100442 3 33.00 3772*******1009 166922 12/16/13
PARRA, JUDY XF-101546 3 53.00 4342********0190 072671 12/16/13
PATTERSON, CHRISTI XF-100135 3 25.00 4867********8171 042707 12/16/13
PIEDRA, LUPE XF-101290 3 77.00 4342********9516 618955 12/16/13
PIRITU, DATHAN XF-102295 3 35.00 5403********6746 062723 12/16/13
PRIDEAUX, LACEY XF-102201 3 35.00 5178********1925 470607 12/16/13
RANGEL, VICTOR XF-102010 3 57.00 4342********4895 814350 12/16/13
REFUERZO, RONALD XF-103866 3 22.99 4342********0832 875823 12/16/13
RENING, KYLE XF-102609 3 46.04 4778********9388 065051 12/16/13
RIDENOIR, JASON XF-101393 3 57.00 4460********9511 718235 12/16/13
ROACHE, KELLY XF-102040 3 65.00 4147********3243 025738 12/16/13
ROBERTS, CHRISTINE XF-101755 3 45.00 4845********7980 182673 12/16/13
RODRIGUEZ, HERIBERTO XF-102541 3 40.00 4427********8682 032707 12/16/13
RODRIGUEZ, JESUS XF-102413 3 35.00 4060********8806 032707 12/16/13
RUIZ, ROSENDO XF-101958 3 40.00 4147********9006 01778C 12/16/13
SAELEE, BRACHEVH XF-100465 3 39.60 4342********9581 072661 12/16/13
SAESEE, EEDOR XF-100218 3 25.00 4217********3771 122379 12/16/13
SAESEE, JOHN XF-103902 3 19.99 5205********4058 325800 12/16/13
SANDOVAL, JARED XF-103995 3 38.23 4833********7172 032707 12/16/13
SCHULTZ, JOSEPH XF-103744 3 52.99 4342********2157 043462 12/16/13
SMITH, JEFF XF-101893 3 50.00 4778********9632 065048 12/16/13
SMITH, PEGGY XF-103964 3 39.99 4778********5344 065050 12/16/13
SOLENO, JOSEPH XF-102126 3 28.02 4494********2329 535362 12/16/13
STRONG, LURANA XF-104017 3 34.99 4147********5835 025764 12/16/13
SWING SR, MICHAEL XF-101508 3 57.00 4147********4715 01701D 12/16/13
TAMEZ, VANESSA XF-102465 3 25.00 4778********0314 065053 12/16/13
THOMAS, LISA XF-100058 3 35.00 5178********2112 01778Z 12/16/13
TIMMONS, ISABELLA XF-102525 3 57.00 4815********6683 102175 12/16/13
TIRADO, HECTOR XF-101557 3 20.00 5466********6773 65763Z 12/16/13
TORRES, CODY XF-101953 3 28.00 4259********2963 874830 12/16/13
TREVINO, CORENA XF-102387 3 30.00 4833********6739 042707 12/16/13
TREVINO, RIGOEL XF-100054 3 55.00 4342********5645 618019 12/16/13
URIBERAMOS, OSCAR XF-103930 3 39.98 5205********5306 325810 12/16/13
VALENCIA, ADRIAN XF-102237 3 38.08 4833********8242 042707 12/16/13
VARONA, VALENTIN XF-100573 3 44.99 4342********2077 945636 12/16/13
VELASCO, MAYRA XF-102350 3 45.00 4342********5787 719110 12/16/13
VELAZQUEZ, BERENISE XF-100053 3 43.00 4342********7128 746297 12/16/13
WATKINS, CHLOE XF-102451 3 30.00 5178********3393 601094 12/16/13
WHEELER, JAMES XF-100757 3 57.00 4264********1530 025748 12/16/13
WILLIS, JAYNE XF-100145 3 10.00 5178********1234 468061 12/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
30 MasterCard 1057.93
91 Visa 3836.22
1 Discover 57.00
0 Other 0.00
     
    4984.15