08/18/2014
09:04:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, RICHARD XF-103033 3 44.99 4045********7258 085520 08/18/14
ALVAREZ, CASSANDRA XF-103156 3 25.00 4347********9828 015509 08/18/14
ALVAREZ, SARA XF-103299 3 25.00 4419********4379 768642 08/18/14
ANDRADE, MELANIE XF-154 3 42.00 5178********1800 780281 08/18/14
ANTOLIN, DENVER XF-103569 3 50.00 4902********2330 085521 08/18/14
ARREDONDO JR, MARIO XF-100522 3 35.00 4419********3082 047270 08/18/14
BALTAZAR, ALEJANDRO XF-103649 3 39.99 4342********9928 198708 08/18/14
BEAYRD, ROXANNE XF-100517 3 37.00 5403********2485 085521 08/18/14
BERRY, JIM XF-102567 3 20.00 4045********3214 085520 08/18/14
CABORN, ANDREW XF-101742 3 25.00 4342********6346 085803 08/18/14
CALDWELL, KATIA XF-104023 3 30.00 4815********4146 175556 08/18/14
CAREY, JOSEPH XF-103382 3 39.99 5205********4330 839500 08/18/14
CARRANZA, PRESCILLA XF-103259 3 44.99 4833********5824 015509 08/18/14
CASE, DAVID XF-100507 3 90.00 4610********6885 015509 08/18/14
CASTANEDA, SAMANTHA XF-100357 3 25.00 4833********1988 005509 08/18/14
CASTILLO, JOHNATHON XF-102544 3 42.98 4282********4255 005509 08/18/14
CHAMBERS, JESSEY XF-103613 3 39.99 4778********4426 167400 08/18/14
CISNEROS, HENRY XF-103791 3 25.00 4342********4284 237961 08/18/14
COFFMAN, MICHAELA XF-103333 3 39.99 4045********0950 085520 08/18/14
COLE, BENJAMIN XF-102131 3 60.00 4815********4460 105657 08/18/14
COX, WADE XF-103450 3 25.00 5523********9739 01821Z 08/18/14
CRIVELLI, CHERIE XF-100213 3 40.00 5490********8891 05559Z 08/18/14
CRUZ-TORREZ, EDITH XF-103072 3 29.99 4342********6276 357973 08/18/14
DAVIDSON, LAUREN XF-104016 3 55.00 4778********4608 167399 08/18/14
DAVIS, KIRK XF-101315 3 40.00 4342********0078 389883 08/18/14
DEATHRIAGE, KYM XF-103034 3 25.00 4282********7174 015509 08/18/14
DELGADO, GERARADO XF-103241 3 9.99 4833********1734 015509 08/18/14
DHILLON, AMY XF-100292 3 33.00 4465********1538 018199 08/18/14
DOWLING, SONIA XF-101688 3 10.00 4815********5807 105754 08/18/14
DUNN, PATRICK XF-102479 3 45.00 4298********6784 636738 08/18/14
DUVALL, KEVIN XF-103201 3 29.99 5205********8432 839590 08/18/14
EFSEAFF, ESI XF-103463 3 40.00 4640********5471 05609B 08/18/14
EPPS, TREVOR XF-100245 3 55.00 4815********5933 155259 08/18/14
ESPINOZA, JAMES XF-102346 3 60.00 4266********0692 05624B 08/18/14
FARMER, GORDON XF-103521 3 29.99 4342********6797 037545 08/18/14
FIORE, KRISTEN XF-102485 3 40.00 5178********4396 845607 08/18/14
FLORES, JESUS XF-103790 3 28.00 4833********3244 015509 08/18/14
FRITZ, CHARISE XF-102319 3 30.00 4282********8056 005509 08/18/14
GARCIA, ROSA XF-100229 3 30.00 4868********6600 085799 08/18/14
GILIO, DOUG XF-100658 3 67.00 4388********4108 05624C 08/18/14
GILSTRAP, STEVEN XF-103648 3 32.50 4833********6272 015509 08/18/14
GOMEZ, BRYAN XF-101076 3 37.00 4833********5906 005509 08/18/14
GONZALES, ALEX XF-103204 3 39.99 4701********3875 165455 08/18/14
GONZALEZ, ALVARO XF-103252 3 9.99 4727********1691 530237 08/18/14
HANDEL, CONNER XF-103214 3 19.98 5403********4030 085520 08/18/14
HAYDEN, ERIN XF-103222 3 42.99 4000********6878 673710 08/18/14
HENRY, TYLER XF-103529 3 24.99 4833********0313 015509 08/18/14
HERNANDEZ, ANASTASIA XF-102409 3 25.00 5178********8919 844142 08/18/14
HERNANDEZ, JESSICA XF-103073 3 10.00 3774*******7146 172933 08/18/14
HERNANDEZ, VIRGINIA XF-102339 3 35.00 4342********0377 357968 08/18/14
HERRERA, MIGUEL XF-101709 3 57.00 4147********4695 05618C 08/18/14
HERRERA, RICHARD XF-100516 3 57.00 4342********2629 389891 08/18/14
HOUSE, ERIN XF-103198 3 39.99 4147********5603 018172 08/18/14
HUNT, ARLENE ABENOJ XF-102113 3 40.00 4342********3795 085791 08/18/14
HURLEY, DONNA XF-103075 3 25.00 4833********7915 015509 08/18/14
INABNIT JR, CHARLIE XF-101730 3 58.40 4778********4246 167398 08/18/14
KENNEDY, CAITLIN XF-103496 3 42.99 5403********4570 085521 08/18/14
KENNEDY, CHRIS XF-103742 3 29.99 4419********0585 768643 08/18/14
LE, KEN XF-103338 3 25.00 4264********3743 055539 08/18/14
LOPEZ, BREEANA XF-102442 3 35.00 4342********1126 189712 08/18/14
LOPEZ, JOSE XF-100350 3 38.00 4815********7002 165159 08/18/14
MARQUEZ, JOSE XF-103216 3 29.99 4342********6715 357971 08/18/14
MARTINS, DANIEL XF-101731 3 55.00 4744********2112 165553 08/18/14
MARVIN, DUSTIN XF-103953 3 29.99 5178********8330 844624 08/18/14
MCGREW, DAVID XF-100527 3 32.99 4342********1440 389886 08/18/14
MCKAY, SCOTT XF-103455 3 40.00 4419********0498 129373 08/18/14
MEJIA, JORGE XF-103798 3 25.00 4815********4430 185250 08/18/14
MENDONCA, GEORGE XF-103047 3 37.00 4313********6015 055537 08/18/14
MILNER, TIMOTHY XF-103956 3 50.00 4342********3187 084882 08/18/14
MONTGOMERY, MARISSA XF-103634 3 25.00 4342********0161 356667 08/18/14
MORENTIN, GREG XF-103128 3 20.00 4815********2739 115456 08/18/14
MORENTIN, MICHAEL XF-103175 3 20.00 4815********2739 165757 08/18/14
MORENTIN, ROBERT XF-102344 3 20.00 4045********2558 085520 08/18/14
NASH, TYLOR XF-103258 3 25.00 4833********4316 005509 08/18/14
NAVA, JUAN XF-100515 3 25.00 4045********6809 085520 08/18/14
NEWBERRY, TRINA XF-102551 3 32.00 4342********9341 189710 08/18/14
NITZ, AMANDA XF-103540 3 44.50 4000********0752 445874 08/18/14
NORRIS, KIRK XF-103587 3 39.99 5262********2354 934581 08/18/14
NUNEZ, SANTIAGO XF-100316 3 25.00 4778********7200 167397 08/18/14
OCHOA, TOMAS XF-103172 3 29.99 5205********0080 839550 08/18/14
OLIVERA, CINDY XF-102623 3 25.00 4778********9207 167402 08/18/14
OLMOS, LENNY XF-103429 3 70.00 4347********2807 005509 08/18/14
OWENS, BRANDON XF-103301 3 48.00 5178********5393 780892 08/18/14
PADILLA III, FRANCISCO XF-103200 3 25.00 4778********2524 167396 08/18/14
PADILLA RODRIGU, LAURA XF-103907 3 29.99 4045********9569 085520 08/18/14
PADILLA, MARIA XF-101682 3 75.00 4803********6419 085521 08/18/14
PADILLA, MARIA XF-103890 3 62.99 4833********1349 005509 08/18/14
PALOMINO, RAY XF-100442 3 53.00 3772*******2007 101906 08/18/14
PARRA, JUDY XF-103164 3 53.00 4342********0190 237968 08/18/14
PATTERSON, CHRISTI XF-100135 3 25.00 4833********2296 005509 08/18/14
PHILLIPS, JAMES XF-103255 3 24.99 5178********0437 778514 08/18/14
PRETORIUS, JUSTIN XF-103207 3 25.00 4815********8089 165458 08/18/14
PRIDEAUX, LACEY XF-102201 3 35.00 4347********7617 005509 08/18/14
RANGEL, VICTOR XF-102010 3 57.00 4342********4895 389879 08/18/14
REFUERZO, RONALD XF-103866 3 42.99 4342********7093 038122 08/18/14
RENING, KYLE XF-102609 3 3.00 4778********9388 167394 08/18/14
ROACHE, KELLY XF-102040 3 65.00 4388********0785 05647B 08/18/14
ROBERTS, CHRISTINE XF-101755 3 45.00 4815********4253 165457 08/18/14
ROCHA, RICHARD XF-103533 3 54.99 5140********3726 05677P 08/18/14
RODRIGUEZ, ART XF-103354 3 34.99 4045********0911 085520 08/18/14
RODRIGUEZ, HERIBERTO XF-102541 3 40.00 4427********8682 015509 08/18/14
RODRIGUEZ, JESUS XF-102413 3 35.00 4778********3352 167401 08/18/14
RODRIGUEZ, JULIA XF-100198 3 50.00 4347********4060 095509 08/18/14
RODRIQUEZ, RANDY XF-103246 3 9.99 4342********5053 084893 08/18/14
RUIZ, DIANA XF-100485 3 25.00 5403********3235 930665 08/18/14
RUIZ, JOE XF-103049 3 45.00 4419********8573 768644 08/18/14
SADOIAN, NICOLE XF-103501 3 69.99 4815********4628 155956 08/18/14
SAESEE, EEDOR XF-100218 3 25.00 4815********0521 185755 08/18/14
SEE, THAI XF-103468 3 50.00 4419********7263 047271 08/18/14
SMITH, JEFF XF-103228 3 42.99 4778********5289 167395 08/18/14
SMITH, PEGGY XF-103964 3 39.99 4778********5344 167392 08/18/14
SOLENO, JOSEPH XF-102126 3 25.00 4494********4277 844074 08/18/14
STRONG, LURANA XF-104017 3 34.99 4147********8793 055583 08/18/14
TAMEZ, VANESSA XF-102465 3 25.00 4778********0314 167393 08/18/14
THOMAS, LISA XF-100058 3 35.00 5178********9835 05656Z 08/18/14
TIRADO, HECTOR XF-101557 3 20.00 5466********6773 76207Z 08/18/14
TREVINO, CORENA XF-102387 3 30.00 4833********6739 005509 08/18/14
URIBERAMOS, OSCAR XF-103930 3 59.99 5205********7901 839530 08/18/14
VALENCIA, ADRIAN XF-102237 3 37.00 4833********8242 005509 08/18/14
VALLEJO, JOSE XF-103489 3 25.00 4727********1001 530265 08/18/14
VELARDE, RICARDO XF-103267 3 59.99 5178********5727 847574 08/18/14
WARD, ALEXANDER XF-103460 3 39.99 4833********9494 005509 08/18/14
WEST, SHANNON XF-101444 3 55.00 5262********2769 933028 08/18/14
WHEELER, JAMES XF-100757 3 57.00 4264********1530 055509 08/18/14
YUN, MICHAEL XF-103593 3 29.99 4264********8278 055526 08/18/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 63.00
22 MasterCard 824.88
101 Visa 3771.11
0 Discover 0.00
0 Other 0.00
     
    4658.99