01/16/2014
09:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, TRAVIS XF-102145 3 32.99 5205********1892 192150 01/16/14
ANDRADE, MELANIE XF-154 3 42.00 5178********4880 714738 01/16/14
ANIMAL CLINIC, COMPANION XF-551600778 3 80.00 4330********5418 016822 01/16/14
ARREAGA, ALEJANDRO XF-103908 3 60.00 4342********7282 427048 01/16/14
BEAYRD, ROXANNE XF-100517 3 37.00 5403********2485 085518 01/16/14
BERNARDO, RUBEN XF-101706 3 20.00 5312********2613 165358 01/16/14
BERRY, JIM XF-102567 3 20.00 4045********3214 085518 01/16/14
BIELLO, DOMINIQUE XF-102412 3 30.00 4342********5648 427560 01/16/14
BRITO, ALBERTA XF-101550 3 37.00 5205********0011 192160 01/16/14
CABORN, ANDREW XF-101742 3 25.00 4460********6118 727226 01/16/14
CALDWELL, KATIA XF-104023 3 30.00 4815********4146 125059 01/16/14
CAREY, JOSEPH XF-103918 3 39.99 5205********7934 192170 01/16/14
CARTER, PEGGY XF-103861 3 25.00 5205********6902 192240 01/16/14
CASTILLO, JOHNATHON XF-102544 3 45.13 4282********4255 095509 01/16/14
CHAMBERS, JESSEY XF-103613 3 12.18 4778********2908 313541 01/16/14
CHAVEZ JR, JOSE XF-101059 3 53.00 4342********5682 597885 01/16/14
CISNEROS, HENRY XF-103791 3 25.00 4342********4284 426089 01/16/14
COLE, BENJAMIN XF-102131 3 69.20 4815********4460 145354 01/16/14
COVARRUBIAS, ADOLFO XF-103851 3 19.96 4342********5710 726277 01/16/14
CRIVELLI, CHERIE XF-100213 3 40.00 5490********8891 05553Z 01/16/14
DAVIDSON, LAUREN XF-104016 3 55.00 4778********3584 313546 01/16/14
DAVIS, KIRK XF-101315 3 40.00 4873********5024 396208 01/16/14
DHILLON, AMY XF-100292 3 33.00 4465********1538 016790 01/16/14
DOWLING, SONIA XF-101688 3 57.00 4815********5807 145053 01/16/14
DUNN, PATRICK XF-102479 3 25.00 4298********7326 201028 01/16/14
EDWARDS, JANENE XF-103703 3 30.00 5409********8504 648000 01/16/14
EPPS, TREVOR XF-100245 3 55.00 4815********3620 145058 01/16/14
ESPINOZA, JAMES XF-102346 3 60.00 4266********0692 05562B 01/16/14
FIORE, KRISTEN XF-102485 3 40.00 5178********4396 714534 01/16/14
FLORES, JESUS XF-103790 3 28.00 4282********5835 085509 01/16/14
FLORES, JOSE XF-103590 3 60.00 5403********1778 349927 01/16/14
FRITZ, CHARISE XF-102319 3 30.00 4282********8056 095509 01/16/14
FUENTES, ENRIQUE XF-103617 3 35.00 4815********8284 175554 01/16/14
GARCIA, JAVIER XF-103873 3 45.00 5109********6593 H90087 01/16/14
GARCIA, ROSA XF-100229 3 30.00 4868********6600 642176 01/16/14
GHOTRA, INDERJIT XF-100471 3 27.00 5424********4109 86514P 01/16/14
GILIO, DOUG XF-100658 3 67.00 4388********4108 05558C 01/16/14
GOMEZ, BRYAN XF-101076 3 40.02 4833********5906 085509 01/16/14
GOMEZ, JULIA XF-102337 3 35.00 4815********7644 165956 01/16/14
GONZALES, JULUIS XF-100762 3 53.00 5480********1386 085518 01/16/14
GURECH, YAN XF-103780 3 47.00 4388********3587 05565C 01/16/14
HALSTEAD, ANTHONY XF-100791 3 47.80 4701********5037 085518 01/16/14
HEADY, CRAIG XF-103896 3 35.00 4000********2669 303358 01/16/14
HERNANDEZ, ANASTASIA XF-102409 3 25.00 5178********8919 647544 01/16/14
HERNANDEZ, VIRGINIA XF-102339 3 35.00 4342********0377 642180 01/16/14
HERRERA, MIGUEL XF-101709 3 37.00 4147********0527 05608C 01/16/14
HERRERA, RICHARD XF-100516 3 10.00 4460********0109 727227 01/16/14
HERRERA, RICK XF-101964 3 30.00 5175********6398 165855 01/16/14
HOPPER, RYAN XF-102229 3 42.00 5403********0766 351178 01/16/14
HUNT, ARLENE ABENOJ XF-102113 3 40.00 4342********4317 372680 01/16/14
INABNIT JR, CHARLIE XF-101730 3 53.00 4778********4246 313544 01/16/14
ISAM, TAMMY XF-103934 3 34.99 4833********6672 085509 01/16/14
JAIMES DE SANCH, MARIA XF-101836 3 45.00 4342********9373 568632 01/16/14
JIMENEZ, CANDY XF-102529 3 57.00 4045********7386 085519 01/16/14
JIMENEZ, STEVE XF-103958 3 40.00 5371********1721 085509 01/16/14
KENNEDY, CHRIS XF-103742 3 29.99 4419********0585 972714 01/16/14
KNEVELBAARD, CARMEN XF-101973 3 52.00 4147********1901 05583C 01/16/14
KROONENBERG, LINDSAY XF-101095 3 53.00 4045********5668 085519 01/16/14
LOPEZ, ARLENE XF-102563 3 25.00 4778********2179 313539 01/16/14
LOPEZ, BREEANA XF-102442 3 35.00 4342********0761 727821 01/16/14
LOPEZ, RICARDO XF-102389 3 37.00 5491********0331 714196 01/16/14
MARTINEZ, ALICIA XF-102483 3 25.00 4815********5659 105756 01/16/14
MARTINS, DANIEL XF-101731 3 35.00 4744********2112 175350 01/16/14
MARVIN, DUSTIN XF-103953 3 29.99 5178********8330 648028 01/16/14
MCGREW, DAVID XF-100527 3 32.99 4342********1440 726274 01/16/14
MEJIA, JORGE XF-103798 3 25.00 4217********4535 165853 01/16/14
MENDONCA, GEORGE XF-100549 3 57.00 6011********5226 01685R 01/16/14
MILNER, TIMOTHY XF-103956 3 50.00 4342********3187 396211 01/16/14
MONTGOMERY, MARISSA XF-103634 3 50.00 4342********8498 372204 01/16/14
MORENTIN, GREG XF-101820 3 20.00 4815********2739 155054 01/16/14
MORENTIN, ROBERT XF-102344 3 20.00 4045********2558 085518 01/16/14
MURO, ROSAMARIE XF-103982 3 188.99 4815********3048 175658 01/16/14
NAVA, JUAN XF-100515 3 25.00 4045********6809 085518 01/16/14
OLIVARES, CHARLES XF-102549 3 57.00 4868********9316 373599 01/16/14
OLIVERA, CINDY XF-102623 3 25.00 4778********3716 313543 01/16/14
PADILLA RODRIGU, LAURA XF-103907 3 49.98 4045********4458 085518 01/16/14
PADILLA, MONIQUE XF-101767 3 52.00 4045********6471 085519 01/16/14
PALOMINO, RAY XF-100442 3 68.00 3772*******1009 184552 01/16/14
PARRA, JUDY XF-101546 3 53.00 4342********0190 726279 01/16/14
PATTERSON, CHRISTI XF-100135 3 25.00 4833********2296 085509 01/16/14
PIEDRA, LUPE XF-101290 3 77.00 4342********9516 372205 01/16/14
PIRITU, DATHAN XF-102295 3 35.00 5403********6746 085518 01/16/14
PRIDEAUX, LACEY XF-102201 3 35.00 5178********1925 648458 01/16/14
RANGEL, VICTOR XF-102010 3 57.00 4342********4895 424847 01/16/14
REFUERZO, RONALD XF-103866 3 42.99 4342********0832 269036 01/16/14
RENING, KYLE XF-102609 3 44.06 4778********9388 313540 01/16/14
RIDENOIR, JASON XF-101393 3 57.00 4460********9511 424848 01/16/14
ROACHE, KELLY XF-102040 3 65.00 4147********3243 055520 01/16/14
ROBERTS, CHRISTINE XF-101755 3 45.00 4845********7980 165552 01/16/14
RODRIGUEZ, HERIBERTO XF-102541 3 40.00 4427********8682 095509 01/16/14
RODRIGUEZ, JESUS XF-102413 3 35.00 4060********8806 095509 01/16/14
RUIZ, ROSENDO XF-101958 3 40.00 4147********9006 05575C 01/16/14
SAELEE, BRACHEVH XF-100465 3 38.78 4342********9581 597879 01/16/14
SAESEE, EEDOR XF-100218 3 25.00 4217********3771 155457 01/16/14
SAESEE, JOHN XF-103902 3 25.00 5205********4058 192130 01/16/14
SCHULTZ, JOSEPH XF-103744 3 52.99 4342********2157 269034 01/16/14
SMITH, JEFF XF-101893 3 42.99 4778********9632 313537 01/16/14
SMITH, PEGGY XF-103964 3 39.99 4778********5344 313542 01/16/14
SOLENO, JOSEPH XF-102126 3 27.15 4494********2329 647707 01/16/14
STRONG, LURANA XF-104017 3 34.99 4147********5835 055537 01/16/14
SWING SR, MICHAEL XF-101508 3 57.00 4147********4715 05554D 01/16/14
TAMEZ, VANESSA XF-102465 3 25.00 4778********0314 313538 01/16/14
TIMMONS, ISABELLA XF-102525 3 57.00 4815********6683 195250 01/16/14
TIRADO, HECTOR XF-101557 3 20.00 5466********6773 86361Z 01/16/14
TORRES, CODY XF-101953 3 28.00 4259********2963 695398 01/16/14
TREVINO, CORENA XF-102387 3 30.00 4833********6739 085509 01/16/14
TREVINO, RIGOEL XF-100054 3 55.00 4342********5645 426099 01/16/14
TURNER, SCOTT XF-103683 3 45.00 4259********6967 596844 01/16/14
URIBERAMOS, OSCAR XF-103930 3 59.99 5205********5306 192180 01/16/14
VALENCIA, ADRIAN XF-102237 3 37.00 4833********8242 085509 01/16/14
VARONA, VALENTIN XF-100573 3 44.99 4342********2077 427557 01/16/14
VELASCO, MAYRA XF-102350 3 45.00 4342********5787 424852 01/16/14
VELAZQUEZ, BERENISE XF-100053 3 43.00 4342********7128 642172 01/16/14
WATKINS, CHLOE XF-102451 3 30.00 5178********3393 713499 01/16/14
WEST, SHANNON XF-101444 3 55.00 5262********2769 355070 01/16/14
WHEELER, JAMES XF-100757 3 57.00 4264********1530 055512 01/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.00
27 MasterCard 992.96
87 Visa 3719.16
1 Discover 57.00
0 Other 0.00
     
    4837.12