10/24/2014
08:56:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINA, DOLORES XF-103619 4 10.00 4347********8621 075109 10/24/14
ALVARADO, CLAUDIA XF-101883 4 35.00 4867********9692 095109 10/24/14
AMBORN, JASON XF-103922 4 25.00 4282********0084 075109 10/24/14
ARRIAGA, CARMEN XF-103330 4 39.99 4815********1119 125018 10/24/14
AVILA, AGUEDEA XF-102138 4 20.00 3725*******1001 135138 10/24/14
BARTON, JUDSON XF-104316 4 42.99 3727*******1009 197278 10/24/14
BLAIR, GEORGE XF-103720 4 45.00 4000********1057 418530 10/24/14
BONNEK LUCIO, MICAELA XF-101784 4 30.00 3727*******6003 146898 10/24/14
BRISTOW, LYNN XF-100430 4 30.00 5491********6159 02414P 10/24/14
BROWN, SYLVIA XF-101871 4 28.00 4873********8101 300761 10/24/14
CARPENTER, NICOLE XF-103009 4 59.99 4815********8613 175712 10/24/14
CASTILLO, JOSHUA XF-103984 4 43.00 4217********3487 125815 10/24/14
CEBALLOS, MELISSA XF-104084 4 28.00 5262********4326 347987 10/24/14
CERVANTES, GABRIELA XF-103406 4 49.99 5205********6331 724980 10/24/14
CHEUNG, KELLY XF-103189 4 25.00 4833********9754 075109 10/24/14
CHRISTOPHERSON, JEREMY XF-104036 4 30.00 5523********7204 02417Z 10/24/14
CONN, ASHLEY XF-103419 4 44.99 5409********7011 811884 10/24/14
CONTRERAS, MONIQUE XF-102547 4 33.00 4045********7735 085147 10/24/14
CONTRERAS, TOMMY XF-102196 4 20.00 4342********3602 190504 10/24/14
COTTA, KRISTYNA XF-103306 4 25.00 4366********3486 04464C 10/24/14
CRIVELLI, LAUREN XF-103154 4 34.99 4778********7435 334187 10/24/14
CUEVAS, JOSE XF-103378 4 43.00 4342********1797 303384 10/24/14
DELACRUZ, JASON XF-104041 4 55.00 4815********1893 165813 10/24/14
DELATOREE, ANTHONY XF-103508 4 49.99 4045********2253 085147 10/24/14
DELGADILLO, PRISCILLA XF-103637 4 24.99 4815********7287 135010 10/24/14
DEMPSEY, KYLE XF-103971 4 34.99 4147********4259 04455C 10/24/14
DESCHENES, DANIEL XF-103577 4 25.00 5403********7380 085147 10/24/14
FERNANDEZ, OLIMPIA XF-104089 4 60.00 4342********9264 190526 10/24/14
FITZGERALD, DEANNA XF-103561 4 39.99 4767********7446 024814 10/24/14
FLORENCE, AARON XF-103497 4 25.00 4194********2131 024708 10/24/14
FORCE, BOB XF-103803 4 25.00 4045********2894 085148 10/24/14
FOWLER, JUSTINE XF-103942 4 49.99 3767*******1000 102568 10/24/14
GARCIA, EMANUEL XF-102137 4 45.00 4045********8187 085148 10/24/14
GARCIA, IRMA XF-104086 4 59.99 4833********1310 075109 10/24/14
GIOVANI, ROCHELLE XF-103288 4 54.99 4815********5206 135816 10/24/14
GOMEZ, YESENIA XF-103139 4 29.99 5175********8656 064959 10/24/14
GONZALES, KENNETH XF-104096 4 49.99 3751*******6677 962442 10/24/14
GOSWICK, CODY XF-103403 4 225.00 4003********8091 04495B 10/24/14
GUTIEREZ, YVETTE XF-100317 4 35.00 4342********9295 422120 10/24/14
HAENER, TIMOTHY XF-104119 4 28.00 4419********5775 091503 10/24/14
HALE, AMANDA XF-102588 4 45.00 4342********7731 399163 10/24/14
HARRISON, DANN XF-103231 4 77.00 4798********4512 04445G 10/24/14
HASBROOK, JAMES XF-103103 4 34.99 4833********6051 085109 10/24/14
HENDERSON, JAMES XF-103555 4 49.99 4833********7840 085109 10/24/14
HOWISON, HEIDI XF-101727 4 25.00 4833********1093 075109 10/24/14
HUGLEESTRADA, TANNER XF-103197 4 25.00 4347********6313 075109 10/24/14
HUURMAN, JUDY XF-103967 4 39.99 6011********0720 02483R 10/24/14
JARAMILLO, GARY XF-104152 4 20.00 4217********5550 115614 10/24/14
JIMENEZ, DANIEL XF-103165 4 55.99 4833********3856 085109 10/24/14
JOHNS, REBECCA XF-104074 4 24.99 5175********0650 064959 10/24/14
JOHNSON, GEORGE XF-103659 4 59.99 4388********1359 04435C 10/24/14
KEELING, LLOYD XF-100434 4 43.00 4000********3186 174294 10/24/14
KIRK, JARRID XF-103745 4 25.00 4815********8745 135218 10/24/14
LIZAOLA, JOEL XF-103059 4 64.54 4765********8961 024222 10/24/14
LOPEZ, ALBERTO XF-100815 4 62.00 5491********5794 070052 10/24/14
LOPEZ, ALEX XF-100145 4 75.00 4342********2951 241771 10/24/14
LUNG, JONATHAN XF-103112 4 37.00 4342********8691 347503 10/24/14
LYONS, JACQUELINE XF-100365 4 33.00 4039********4807 000610 10/24/14
MARTINEZ, DANIEL XF-104004 4 34.99 4342********5770 301882 10/24/14
MARTINEZ, JESUS XF-101759 4 50.00 4039********4085 000091 10/24/14
MARTINEZ, SERGIO XF-103319 4 29.99 4815********8339 105616 10/24/14
MARTINEZ, YADIRA XF-103469 4 24.99 4342********7359 190499 10/24/14
MOORE, LARRY XF-103940 4 25.00 4778********9940 334189 10/24/14
MORENO MENDOZ, REBECCA XF-101060 4 33.00 5205********7954 724950 10/24/14
MURO, ROBERTO XF-102287 4 39.99 4815********3859 115417 10/24/14
MUZZY, CHRIS XF-104371 4 55.00 5205********5029 724970 10/24/14
NUNO-HERRERA, CHRISTINA XF-104100 4 29.99 4680********6482 075109 10/24/14
OROZCO, ELFEGO XF-100337 4 25.00 5178********9634 04455Z 10/24/14
ORTEGA, FELIPE XF-101848 4 33.00 5403********3260 043951 10/24/14
OSORIO, CHRISTINA XF-102206 4 27.00 4833********5131 075109 10/24/14
PENA, JOHNNY XF-103104 4 29.99 4943********9567 193521 10/24/14
PEREZ, JUANITA XF-103452 4 59.99 4778********8981 334191 10/24/14
PEREZ, MANUEL XF-104095 4 28.00 4342********8865 239087 10/24/14
PESQUEIRA, TERRY XF-102582 4 48.00 4815********8655 135519 10/24/14
PLUCINSKI, THEODORE XF-104044 4 64.99 4000********8405 776337 10/24/14
PRIMS, MEGAN XF-104332 4 37.00 4160********3296 085148 10/24/14
QUINTANA, DANIEL XF-104012 4 80.00 4342********8474 190534 10/24/14
RAMIREZ, CHRISTINA XF-103136 4 63.00 4419********0124 452345 10/24/14
RAMOS, LUIS XF-104305 4 25.00 4342********6560 328349 10/24/14
REITZ, SANDRA XF-100104 4 30.00 4778********1292 334188 10/24/14
REYES, CHARLIE XF-102624 4 25.00 4045********9913 085148 10/24/14
REYNOSO, MIGUEL XF-103815 4 25.00 4778********5965 334186 10/24/14
RIVERA, ESMERALDA XF-103021 4 25.00 4815********5226 125711 10/24/14
RODRIGUEZ, DIEGO XF-103188 4 49.99 4217********8431 135114 10/24/14
RODRIGUEZ, ESPERANZA XF-103192 4 49.99 4060********4654 085109 10/24/14
RODRIGUEZ, STEVEN XF-104318 4 44.99 5175********9126 145412 10/24/14
ROJAS, JUAN XF-103710 4 29.99 4411********4431 075109 10/24/14
SANDHU, DAVE DILBAG XF-103811 4 29.99 4833********7537 085109 10/24/14
SANDOVAL, JARED XF-103995 4 34.99 4833********4819 085109 10/24/14
SANTOS, MICHAEL XF-100468 4 40.00 6011********6616 02435R 10/24/14
SAUCEDA, SHAUNA XF-100407 4 57.00 5178********8051 813070 10/24/14
SINGH, SAM XF-104288 4 55.00 5178********3450 04444B 10/24/14
SOSA, LAWRENCE XF-100036 4 39.99 4342********9452 302341 10/24/14
STOKES, JUSTIN XF-103923 4 19.99 4447********0768 024250 10/24/14
TORRES, JOHNNY XF-103715 4 25.00 4264********1968 055153 10/24/14
TORRES, LUIS XF-103317 4 49.99 5175********3361 145514 10/24/14
TORRES, NOMEI XF-103716 4 29.99 5403********8664 040476 10/24/14
TREVINO, JUNIOR XF-103422 4 49.99 5205********6795 724940 10/24/14
TRUJILLO, JOSE XF-102195 4 45.00 5409********5836 680871 10/24/14
VARSHNEY, ANUJ XF-103888 4 55.00 4147********1307 04499D 10/24/14
VELASQUEZ, DAVID XF-103549 4 49.99 4833********4056 085109 10/24/14
WILLIFORD, MARLEENA XF-103186 4 80.99 4815********6543 155315 10/24/14
WILLS, RONALD XF-100236 4 69.96 3728*******2008 186495 10/24/14
YALAVARTHI, SHALINI XF-101760 4 35.00 5178********0471 04452Z 10/24/14
YANG, CHAO XF-103108 4 28.00 4217********7434 125514 10/24/14
ZAYAS, ADOLPH XF-100786 4 32.00 4313********5932 055138 10/24/14
ZECCHINI, JASON XF-104331 4 47.00 4833********1037 085109 10/24/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 262.93
21 MasterCard 837.92
78 Visa 3276.24
2 Discover 79.99
0 Other 0.00
     
    4457.08