11/25/2016
07:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CLAUDIA XF-101883 4 35.00 4833********7261 081608 11/25/2016
ANDRADA, MIKE XF-105506 4 30.00 4833********3964 081608 11/25/2016
ANTENORE, TYLER XF-105626 4 34.99 6011********5731 02509R 11/25/2016
ARREGUIN-MIRAMO, KEYVAN XF-105716 4 39.99 4342********0494 799236 11/25/2016
BARTON, JUDSON XF-104316 4 42.99 4100********6319 52317G 11/25/2016
BEEBE, ANGELICA XF-105727 4 29.99 4586********8984 H74722 11/25/2016
BEJARNO, DOLPHO XF-104785 4 25.00 4833********6548 081608 11/25/2016
BENAVIDES, DAISY XF-106369 4 34.99 4511********1494 596663 11/25/2016
BENTON, THOMAS XF-104626 4 54.99 5340********3453 424500 11/25/2016
BIER, ALYSHIA XF-104782 4 39.99 4342********3201 704133 11/25/2016
BIER, TIFFANY XF-104789 4 54.99 4803********3306 080415 11/25/2016
BRADACK, MATTHEW XF-105680 4 55.25 5205********5895 420510 11/25/2016
CABRERA, YAJAIRA XF-106330 4 19.99 4815********8169 141869 11/25/2016
CANO, JUAN XF-105223 4 54.99 4833********9953 081608 11/25/2016
CASTILLO, JOSHUA XF-105293 4 43.00 4815********7250 141961 11/25/2016
CERVANTES, MARIA XF-106357 4 39.99 4342********2625 349628 11/25/2016
CHEUNG, KELLY XF-103189 4 25.00 4833********1645 081608 11/25/2016
CHRISTOPHERSON, JEREMY XF-104036 4 30.00 4270********8409 025342 11/25/2016
CISNEROS, JUAN XF-104514 4 30.00 4045********5355 080422 11/25/2016
COOK, KIMBERLY XF-104949 4 30.00 4465********5301 025270 11/25/2016
CRUZ, ROBERT XF-105117 4 30.00 4511********7207 596664 11/25/2016
DAWSON, DEWAYNE XF-106332 4 19.99 4815********0105 151062 11/25/2016
DELATOREE, ANTHONY XF-103508 4 49.99 4045********2251 080428 11/25/2016
DELEON-VELASCO, LUIS XF-106408 4 30.00 4815********5835 151063 11/25/2016
DELGADILLO, PRISCILLA XF-103637 4 24.99 4815********4315 151064 11/25/2016
DELGADO, JUAN XF-106416 4 92.49 4347********5383 081608 11/25/2016
DOMINGUEZ, JESUS XF-105413 4 34.99 4342********9990 349623 11/25/2016
EARLY, DESMOND XF-105124 4 50.00 4342********9629 704851 11/25/2016
FARIAS, DAVID XF-106211 4 34.99 4400********7147 04575B 11/25/2016
FERNANDEZ, CESAR XF-105610 4 30.00 4511********7693 596665 11/25/2016
FLORENCE, AARON XF-103497 4 25.00 4194********2429 019009 11/25/2016
FLORES, BEN XF-106342 4 39.99 4833********9124 081608 11/25/2016
GARCIA, BRENDA XF-104169 4 24.99 5403********4334 674748 11/25/2016
GARCIA, EDWARD XF-105289 4 50.00 4342********3464 348502 11/25/2016
GARCIA, GAMALIEL XF-105326 4 54.99 4342********1067 347220 11/25/2016
GARCIA, RUBEN XF-102396 4 33.00 4045********0693 080432 11/25/2016
GILMORE, KIM XF-104698 4 34.99 4342********4779 872185 11/25/2016
GOMEZ, YESENIA XF-103139 4 29.99 5175********5801 051259 11/25/2016
GONZALES, KENNETH XF-104096 4 29.99 3751*******4001 924347 11/25/2016
GONZALES, OMAR XF-104159 4 25.00 4815********8568 151560 11/25/2016
GURM, HARMEET XF-105981 4 30.00 3743*******9591 182543 11/25/2016
HENDERSON, JAMES XF-103555 4 49.99 4342********7593 704139 11/25/2016
HERNANDEZ, EMILLIO XF-106355 4 39.99 4815********9952 151561 11/25/2016
HERNANDEZ, JUAN XF-104236 4 25.00 5115********9499 EHPDJP 11/25/2016
HUMBERG, NATHAN XF-105812 4 39.99 5403********4325 071649 11/25/2016
INIGUEZ, RAMON XF-106495 4 39.99 4460********9620 704138 11/25/2016
JACKSON, DEANNA XF-106248 4 44.99 3739*******3007 157311 11/25/2016
JARAMILLO, GARY XF-105114 4 25.00 4815********2373 151360 11/25/2016
JIMENEZ, DANIEL XF-103165 4 74.94 4833********8756 091608 11/25/2016
JOHNSON, ROBERT XF-105062 4 44.99 4815********4369 151365 11/25/2016
JONES, ARICA XF-103210 4 24.99 4342********3622 800787 11/25/2016
LEON, PEDRO XF-105809 4 43.87 4342********3413 298381 11/25/2016
LICON, MARIA XF-105655 4 24.99 6011********9649 02570R 11/25/2016
LONG, ALLEN XF-105802 4 30.00 4833********3140 091608 11/25/2016
LOPEZ, ALBERTO XF-100815 4 62.00 5491********4590 420773 11/25/2016
LOPEZ, GERMAN XF-105488 4 45.00 4815********1226 151461 11/25/2016
LYONS, JACQUELINE XF-104686 4 33.00 4039********4807 000955 11/25/2016
MARTINEZ, ANDRE XF-105761 4 54.99 4100********2364 52971D 11/25/2016
MARTINEZ, LIZETT XF-105845 4 39.99 4342********9470 299321 11/25/2016
MARTINEZ, SERGIO XF-106471 4 29.99 4815********8339 151763 11/25/2016
MCGUIRE, ZACH XF-105886 4 20.00 4342********3675 799243 11/25/2016
MCREYNOLDS, TIFFANIE XF-104398 4 51.00 4833********6479 091608 11/25/2016
MEDINA, CANDY DULCE XF-105912 4 35.00 5115********8758 EHPDJO 11/25/2016
MELGOZA, JOSE XF-106243 4 39.99 4815********7020 151566 11/25/2016
MENDOZA, ERIK XF-105806 4 30.00 4833********7741 091608 11/25/2016
MIRANDA, RAYMOND XF-106343 4 39.99 5403********5212 071649 11/25/2016
MOORE, LARRY XF-103940 4 50.00 4511********7921 596666 11/25/2016
MOORE, ZACHARY XF-106398 4 35.00 4815********3200 151860 11/25/2016
MUNIZ, OMAR XF-106268 4 34.99 4511********6582 596668 11/25/2016
MURILLO, ESPERANZA XF-104523 4 30.00 4815********5134 151666 11/25/2016
NAVARRO, CHRISTIAN XF-105645 4 30.00 4465********8333 025691 11/25/2016
NUNO-HERRERA, CHRISTINA XF-104100 4 29.99 4680********8312 091608 11/25/2016
PADILLA RODRIGU, SALVADOR XF-106492 4 30.00 4511********0637 596669 11/25/2016
PANTOJA, MICHAEL XF-105997 4 43.64 4511********7467 596667 11/25/2016
PARKER, COREY XF-105398 4 39.99 5178********1338 09481B 11/25/2016
PARRA, LUZ XF-105768 4 39.99 4342********8117 404477 11/25/2016
PEREZ, EDWARDS XF-105423 4 34.99 4426********5638 025690 11/25/2016
PHILIPPOU, MARSHA XF-105132 4 79.99 5528********8835 09481G 11/25/2016
PONCE ANDRADE, ARELI XF-105754 4 35.99 4833********7767 091608 11/25/2016
QUAN, DANIEL XF-106331 4 50.00 4833********0275 091608 11/25/2016
RAINEY, TRENT XF-105068 4 30.00 4511********9859 596670 11/25/2016
RAMIREZ, CHRISTINA XF-103136 4 60.00 4419********4761 718323 11/25/2016
RAMIREZ, MARIA XF-106441 4 34.99 5262********2000 229553 11/25/2016
RAMOS, CHARLIE XF-104655 4 34.99 5175********0609 051259 11/25/2016
RAMOS, JOSE XF-105448 4 33.03 4833********0318 091608 11/25/2016
RAYOS, ALBERT XF-105921 4 29.99 5175********7795 151965 11/25/2016
REYES, CHARLIE XF-102624 4 65.00 4045********9913 080444 11/25/2016
REYES, MIA XF-105108 4 50.00 4000********3976 510977 11/25/2016
RICHARDSON, BRENDA XF-104807 4 30.00 4833********4404 001608 11/25/2016
RICO, MICHAEL XF-106305 4 79.99 4833********8036 001608 11/25/2016
RODRIGUEZ, ESPERANZA XF-103192 4 49.99 4833********2529 001608 11/25/2016
RODRIGUEZ, OBETH XF-106363 4 19.99 4584********9756 382376 11/25/2016
ROMO, MAIRA XF-104610 4 44.59 4815********4474 161067 11/25/2016
ROSALES, JAQUALYNN XF-105744 4 29.99 4511********0187 596671 11/25/2016
ROSAS, JOSE XF-104580 4 30.00 4347********0661 001608 11/25/2016
SABANGAN, JACKIELYN XF-105923 4 30.00 4207********1451 001608 11/25/2016
SAESEE, IAVONG XF-105212 4 30.00 4833********5159 001608 11/25/2016
SAM, TOM XF-106272 4 24.99 4100********0076 53110D 11/25/2016
SANTOS, MICHAEL XF-100468 4 40.00 6011********3469 02589R 11/25/2016
SHATZ, JULIA XF-105463 4 59.99 4342********6259 440747 11/25/2016
SIMPSON, KYLE XF-106206 4 19.99 4833********2973 001608 11/25/2016
SORIANO, SHANE XF-105660 4 49.87 4342********4326 296894 11/25/2016
SOTELO, NIVARDO XF-104311 4 34.99 4815********3564 161264 11/25/2016
SOTO, MEEGHAN XF-105599 4 50.00 4803********8801 080447 11/25/2016
SUTTON, COREY XF-105638 4 54.99 4833********4028 001608 11/25/2016
TRUJILLO, ANGELINA XF-106436 4 50.00 4347********3176 001608 11/25/2016
TUGGLE, ROBERT XF-105676 4 30.00 5205********6153 432510 11/25/2016
URIBE, ANDRES XF-100418 4 24.99 4815********7125 161368 11/25/2016
USHER, PHILLIP XF-106030 4 29.99 5178********2771 09507Z 11/25/2016
VERDUZCO, NEREIDA XF-105115 4 35.00 4833********9244 001608 11/25/2016
WILLIS, JAYNE XF-104708 4 34.99 5178********0595 092126 11/25/2016
WILLS, RONALD XF-100236 4 77.30 3728*******3006 121508 11/25/2016
WISEMAN, MATT XF-106146 4 50.00 5403********8888 071650 11/25/2016
ZAYAS, ADOLPH XF-100786 4 32.00 4313********5932 01102A 11/25/2016
ZEEB, JENNIFER XF-105703 4 39.99 5466********5495 54014P 11/25/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 182.28
19 MasterCard 772.12
89 Visa 3448.02
3 Discover 99.98
0 Other 0.00
     
    4502.40