01/25/2015
09:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ESMERALDA XF-103086 4 49.99 4347********2364 023910 01/25/15
ABINA, DOLORES XF-103619 4 4.99 4347********8621 023910 01/25/15
ALVARADO, CLAUDIA XF-101883 4 35.00 4867********9692 013910 01/25/15
AMBORN, JASON XF-103922 4 25.00 4282********0084 013910 01/25/15
ARNOLD, JORDAN XF-104806 4 15.99 5108********3547 218202 01/25/15
AVILA, AGUEDEA XF-102138 4 20.00 3725*******1001 151121 01/25/15
BARTON, JUDSON XF-104316 4 42.99 3727*******1009 113876 01/25/15
BIER, ALYSHIA XF-104782 4 20.15 4342********3201 495532 01/25/15
BIER, TIFFANY XF-104789 4 20.15 4803********3927 093902 01/25/15
BLAIR, GEORGE XF-103720 4 45.00 4000********1057 653630 01/25/15
BONNEK LUCIO, MICAELA XF-101784 4 30.00 3727*******6003 165910 01/25/15
BRISTOW, LYNN XF-100430 4 30.00 5491********6159 02577T 01/25/15
BROWN, SYLVIA XF-101871 4 28.00 4873********8101 543494 01/25/15
BUFORD, MICHAEL XF-104015 4 25.00 5108********7186 093902 01/25/15
BURGESS, CODY XF-104091 4 36.00 4778********1065 697301 01/25/15
CARPENTER, NICOLE XF-103009 4 59.99 4815********8613 103491 01/25/15
CARROLL, MELISSA XF-104090 4 29.99 4239********9696 385941 01/25/15
CASTILLO, JOSHUA XF-103984 4 43.00 4217********3487 143390 01/25/15
CEBALLOS, MELISSA XF-104084 4 28.00 5262********4326 283744 01/25/15
CERVANTES, GABRIELA XF-103406 4 49.99 5205********6331 677240 01/25/15
CHAMBI, DENIS XF-104120 4 33.00 4411********6847 013910 01/25/15
CHEUNG, KELLY XF-103189 4 25.00 4833********9754 013910 01/25/15
CHRISTOPHERSON, JEREMY XF-104036 4 30.00 5523********5371 02573Z 01/25/15
CONN, ASHLEY XF-103419 4 44.99 5409********7011 769273 01/25/15
CONTRERAS, MONIQUE XF-102547 4 33.00 4045********7735 093903 01/25/15
CONTRERAS, TOMMY XF-102196 4 20.00 4342********3602 543099 01/25/15
COTTA, KRISTYNA XF-103306 4 45.00 4366********3486 07055C 01/25/15
CRIVELLI, LAUREN XF-103154 4 34.99 4778********7435 697303 01/25/15
CUEVAS, JOSE XF-103378 4 43.00 4342********1797 667305 01/25/15
DELACRUZ, JASON XF-104041 4 55.00 4815********1893 143297 01/25/15
DELATOREE, ANTHONY XF-103508 4 49.99 4045********2251 093902 01/25/15
DELGADILLO, PRISCILLA XF-103637 4 24.99 4815********4315 133093 01/25/15
DEMPSEY, KYLE XF-103971 4 34.99 4147********4259 07075C 01/25/15
DESCHENES, DANIEL XF-103577 4 25.00 5403********7380 093902 01/25/15
FITZGERALD, DEANNA XF-103561 4 39.99 4767********7446 025473 01/25/15
FLAWS, NATHAN XF-104122 4 42.99 4778********9343 697302 01/25/15
FLORENCE, AARON XF-103497 4 25.00 4194********2131 027542 01/25/15
FORCE, BOB XF-103803 4 25.00 4045********2893 093902 01/25/15
FOWLER, JUSTINE XF-103942 4 29.99 3767*******2008 100948 01/25/15
GARCIA, BRENDA XF-104169 4 42.48 5403********4334 282076 01/25/15
GARCIA, EMANUEL XF-102137 4 45.00 4045********8187 093901 01/25/15
GARCIA, IRMA XF-104086 4 59.99 4833********1310 013910 01/25/15
GARCIA, RUBEN XF-104156 4 37.06 4045********0694 093903 01/25/15
GIOVANI, ROCHELLE XF-103288 4 54.99 4815********5206 123499 01/25/15
GOMEZ, YESENIA XF-103139 4 29.99 5175********8656 073657 01/25/15
GONZALES, KENNETH XF-104096 4 49.99 3751*******4001 650191 01/25/15
GONZALES, OMAR XF-104159 4 25.00 4493********9345 472714 01/25/15
GOSWICK, CODY XF-103403 4 225.00 4003********8091 07096B 01/25/15
GUTIEREZ, YVETTE XF-100317 4 35.00 4342********9295 543492 01/25/15
HAENER, TIMOTHY XF-104119 4 28.00 4419********5775 535955 01/25/15
HALE, AMANDA XF-102588 4 45.00 4342********7731 636290 01/25/15
HARRISON, DANN XF-103231 4 77.00 4798********4512 07081G 01/25/15
HASBROOK, JAMES XF-103103 4 34.99 4833********6051 023910 01/25/15
HENDERSON, JAMES XF-103555 4 49.99 4833********7840 023910 01/25/15
HERNANDEZ, ANGELA XF-100687 4 33.00 4045********3588 093902 01/25/15
HINSON, AMBER XF-104128 4 29.99 4060********0747 013910 01/25/15
HOWISON, HEIDI XF-101727 4 25.00 4833********1093 023910 01/25/15
HUGLEESTRADA, TANNER XF-103197 4 45.00 4833********7716 013910 01/25/15
HUURMAN, JUDY XF-103967 4 39.99 6011********0720 02533R 01/25/15
JARAMILLO, GARY XF-104152 4 20.00 4217********5550 183592 01/25/15
JIMENEZ, DANIEL XF-103165 4 55.99 4833********3856 013910 01/25/15
JOHNS, REBECCA XF-104074 4 24.99 5175********0650 073657 01/25/15
JOHNSON, GEORGE XF-103659 4 59.99 4388********1359 07058C 01/25/15
KEELING, LLOYD XF-100434 4 45.70 4000********3186 301971 01/25/15
KIRK, JARRID XF-103745 4 25.00 4815********8745 143894 01/25/15
LONG, ALLEN XF-103412 4 25.00 4833********5903 013910 01/25/15
LOPEZ, ALBERTO XF-100815 4 62.00 5491********5794 019627 01/25/15
LUNG, JONATHAN XF-103112 4 37.00 4342********8691 794493 01/25/15
LYONS, JACQUELINE XF-100365 4 133.00 4039********4807 000649 01/25/15
MARTINEZ, DANIEL XF-104004 4 34.99 4342********5770 795314 01/25/15
MARTINEZ, JESUS XF-101759 4 35.00 4039********4085 000135 01/25/15
MARTINEZ, SERGIO XF-103319 4 29.99 4815********8339 193794 01/25/15
MARTINEZ, YADIRA XF-103469 4 24.99 4494********4368 832848 01/25/15
MOORE, LARRY XF-103940 4 25.00 4778********9940 697305 01/25/15
MORENO, MARCOS XF-104269 4 50.00 4000********4676 301973 01/25/15
MURO, ROBERTO XF-102287 4 39.99 5175********2789 133498 01/25/15
MUZZY, CHRIS XF-104371 4 55.00 5205********5029 677220 01/25/15
NUNO-HERRERA, CHRISTINA XF-104100 4 29.99 4680********6482 023910 01/25/15
ORTEGA, FELIPE XF-101848 4 33.00 5403********3260 951994 01/25/15
PENA, JOHNNY XF-103104 4 29.99 4943********9567 650167 01/25/15
PEREZ, JUANITA XF-103452 4 59.99 4778********8981 697307 01/25/15
PESQUEIRA, TERRY XF-102582 4 48.00 4815********8655 133993 01/25/15
PLUCINSKI, THEODORE XF-104044 4 64.99 4000********8405 653632 01/25/15
PRIMS, MEGAN XF-104332 4 37.00 4160********3296 093902 01/25/15
QUINTANA, DANIEL XF-104012 4 80.00 4342********8474 667285 01/25/15
RAMIREZ, CHRISTINA XF-103136 4 63.00 4419********0124 896991 01/25/15
RAMOS, LUIS XF-104305 4 25.00 4342********6560 669269 01/25/15
REITZ, SANDRA XF-100104 4 30.00 4778********1292 697306 01/25/15
REYES, CHARLIE XF-102624 4 25.00 4045********9913 093903 01/25/15
REYNOSO, MIGUEL XF-103815 4 25.00 4778********5965 697304 01/25/15
RICHARDSON, BRENDA XF-104807 4 59.99 4833********5537 013910 01/25/15
RIVERA, ESMERALDA XF-103021 4 25.00 4815********5226 183095 01/25/15
RIVERA, VICTORIA XF-104126 4 29.99 4815********1094 183891 01/25/15
RODRIGUEZ, DIEGO XF-103188 4 49.99 4217********8431 193094 01/25/15
RODRIGUEZ, ESPERANZA XF-103192 4 49.99 4060********4654 023910 01/25/15
RODRIGUEZ, STEVEN XF-104318 4 44.99 5175********9126 133792 01/25/15
ROJAS, JUAN XF-103710 4 29.99 4411********4431 013910 01/25/15
SAECHAO, JASON XF-103566 4 25.00 4815********6038 173194 01/25/15
SANDHU, DAVE DILBAGH XF-103811 4 29.99 4833********7537 023910 01/25/15
SANDOVAL, JARED XF-103995 4 34.99 4833********4819 013910 01/25/15
SANTOS, MICHAEL XF-100468 4 40.00 6011********6616 02540R 01/25/15
SAUCEDA, SHAUNA XF-100407 4 57.00 5178********8051 836019 01/25/15
STOKES, JUSTIN XF-103923 4 19.99 4447********0768 025448 01/25/15
TORRES, JOHNNY XF-103715 4 25.00 4264********1968 035985 01/25/15
TORRES, LUIS XF-103317 4 49.99 5175********3361 133893 01/25/15
TRUJILLO, JOSE XF-102195 4 45.00 5409********5836 769292 01/25/15
VARSHNEY, ANUJ XF-103888 4 55.00 4147********1307 07092D 01/25/15
VASQUEZ, MARVIN XF-104798 4 25.00 4778********3453 697300 01/25/15
VELASQUEZ, DAVID XF-103549 4 49.99 4833********4056 013910 01/25/15
WILLIFORD, MARLEENA XF-103186 4 80.99 4815********6543 123195 01/25/15
WILLS, RONALD XF-100236 4 71.72 3728*******2008 166013 01/25/15
ZAYAS, ADOLPH XF-100786 4 32.00 4313********5932 035981 01/25/15
ZECCHINI, JASON XF-104331 4 47.00 4833********1037 023910 01/25/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 244.69
19 MasterCard 733.40
86 Visa 3568.72
2 Discover 79.99
0 Other 0.00
     
    4626.80