01/24/2017
07:59:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOYTES, WILLIAM XF-104756 4 39.99 4426********7348 024208 01/24/2017
ALVARADO, CLAUDIA XF-101883 4 40.00 4833********7261 085408 01/24/2017
ALVARADO, EVA XF-104759 4 35.00 4147********2523 03443D 01/24/2017
AMODO, RUBEN XF-106695 4 5.00 4465********1210 024018 01/24/2017
ANDRADA, MIKE XF-105506 4 35.00 4833********3964 085408 01/24/2017
ARREGUIN-MIRAMO, KEYVAN XF-105716 4 44.99 4342********0494 780546 01/24/2017
BARTON, JUDSON XF-104316 4 47.99 4100********6319 10616G 01/24/2017
BASS, DEWAYNE LEONARD XF-105816 4 142.48 4342********9068 990638 01/24/2017
BAUTISTA, HAJJI XF-104693 4 35.99 4701********4899 165147 01/24/2017
BEEBE, ANGELICA XF-106605 4 34.99 4586********8984 H79023 01/24/2017
BEJARNO, DOLPHO XF-104785 4 30.00 4833********6548 085408 01/24/2017
BENAVIDES, DAISY XF-106369 4 34.99 4511********1494 471364 01/24/2017
BENTON, THOMAS XF-104626 4 59.99 5340********3453 496990 01/24/2017
BIER, ALYSHIA XF-104782 4 44.99 4342********3201 814679 01/24/2017
BRADACK, MATTHEW XF-105680 4 57.22 5205********5895 494920 01/24/2017
BROWN, SARAH XF-105665 4 39.99 4000********7496 664614 01/24/2017
CANO, JUAN XF-105223 4 59.99 4833********9953 095408 01/24/2017
CASTILLO, JOSHUA XF-106556 4 53.00 4815********7250 165449 01/24/2017
CERVANTES, MARIA XF-106357 4 95.15 4342********2625 794179 01/24/2017
CHEUNG, KELLY XF-103189 4 30.00 4833********1645 005408 01/24/2017
CHRISTOPHERSON, JEREMY XF-104036 4 35.00 4270********8409 024316 01/24/2017
COOK, KIMBERLY XF-104949 4 35.00 4465********5301 024423 01/24/2017
COTTA, KRISTYNA XF-103306 4 5.00 4366********3486 03517C 01/24/2017
DELATOREE, ANTHONY XF-103508 4 54.99 4045********2251 082487 01/24/2017
DELEON-VELASCO, LUIS XF-106408 4 35.00 4815********5835 165647 01/24/2017
DELGADILLO, PRISCILLA XF-103637 4 29.99 4815********4315 165740 01/24/2017
DELGADO, JUAN XF-106694 4 103.45 4347********5383 005408 01/24/2017
DOMINGUEZ, JESUS XF-105413 4 39.99 4342********9990 990644 01/24/2017
FARIAS, DAVID XF-106211 4 39.99 4400********7147 07455B 01/24/2017
FIFIELD, COLE XF-105624 4 35.00 4342********3215 953133 01/24/2017
FLORENCE, AARON XF-103497 4 30.00 4194********2429 021292 01/24/2017
FLORES, BEN XF-106342 4 64.99 4833********9124 015408 01/24/2017
GARCIA, BRENDA XF-104169 4 29.99 5403********4334 374228 01/24/2017
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 082491 01/24/2017
GARCIA, EDWARD XF-105289 4 55.00 4342********3464 780563 01/24/2017
GARCIA, GAMALIEL XF-105326 4 59.99 4342********1067 815576 01/24/2017
GARCIA, RUBEN XF-102396 4 38.00 4045********0693 082494 01/24/2017
GILMORE, KIM XF-104698 4 39.99 4342********4779 794186 01/24/2017
GOMEZ, YESENIA XF-103139 4 34.99 5175********5801 055052 01/24/2017
GONZALES, KENNETH XF-104096 4 5.00 3751*******4001 935594 01/24/2017
GONZALES, OMAR XF-104159 4 30.00 4815********8568 175041 01/24/2017
GRIMSLEY, RODNEY XF-106322 4 59.99 4815********9632 175043 01/24/2017
HENDERSON, JAMES XF-103555 4 54.99 4342********7593 779644 01/24/2017
HERNANDEZ, EMILLIO XF-106355 4 44.99 4815********9952 175046 01/24/2017
HUMBERG, NATHAN XF-105812 4 44.99 5403********4325 075452 01/24/2017
JACKSON, DEANNA XF-106248 4 49.99 3739*******3007 186582 01/24/2017
JOHNSON, ROBERT XF-105062 4 49.99 4815********4369 175049 01/24/2017
JONES, ARICA XF-103210 4 29.99 4342********3622 793448 01/24/2017
LEE, CHACE XF-106566 4 30.00 5409********4939 098967 01/24/2017
LEON, PEDRO XF-105809 4 44.99 4342********3413 973599 01/24/2017
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 688374 01/24/2017
LOPEZ, GERMAN XF-105488 4 50.00 4815********1226 175148 01/24/2017
LYONS, JACQUELINE XF-104686 4 38.00 4039********4807 000971 01/24/2017
MARTINEZ, LIZETT XF-105845 4 44.99 4342********9470 952785 01/24/2017
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 175245 01/24/2017
MCGUIRE, ZACH XF-105886 4 25.00 4342********3675 795644 01/24/2017
MCREYNOLDS, TIFFANIE XF-104398 4 56.00 4833********6479 035408 01/24/2017
MEDINA, CANDY DULCE XF-105912 4 40.00 5115********8758 ERMEV7 01/24/2017
MELGOZA, JOSE XF-106243 4 44.99 4815********7020 175343 01/24/2017
MIRANDA, RAYMOND XF-106343 4 55.00 5403********5212 075453 01/24/2017
MUNIZ, OMAR XF-106641 4 49.99 4511********6582 471366 01/24/2017
NAVARRO, CHRISTIAN XF-105645 4 35.00 4465********8333 024302 01/24/2017
NUNO-HERRERA, CHRISTINA XF-104100 4 34.99 4680********8312 035408 01/24/2017
OCAMPO, JOHN XF-104725 4 55.00 4060********6090 035408 01/24/2017
PADILLA RODRIGU, SALVADOR XF-106492 4 35.00 4511********0637 471368 01/24/2017
PANTOJA, MICHAEL XF-105997 4 38.03 4511********7467 471367 01/24/2017
PARRA, LUZ XF-105768 4 44.99 4342********8117 973613 01/24/2017
PENA, JOHNNY XF-103104 4 34.99 4342********2413 780579 01/24/2017
PEREZ, EDWARDS XF-105423 4 39.99 4426********5638 024233 01/24/2017
PHILIPPOU, MARSHA XF-105132 4 84.99 5528********8835 03624G 01/24/2017
QUAN, DANIEL XF-106331 4 55.00 4833********0275 045408 01/24/2017
RAINEY, TRENT XF-106537 4 35.00 4511********9859 471369 01/24/2017
RAMIREZ, CHRISTINA XF-103136 4 65.00 4419********4761 541877 01/24/2017
RAMOS, JOSE XF-105448 4 35.00 4833********0318 045408 01/24/2017
RAYOS, ALBERT XF-105921 4 34.99 5175********7795 175645 01/24/2017
REYNOLDS, SHANE XF-105660 4 54.87 4342********4326 795664 01/24/2017
RICHARDSON, BRENDA XF-104807 4 35.00 4833********4404 045408 01/24/2017
RODRIGUEZ, ESPERANZA XF-103192 4 54.99 4833********2529 045408 01/24/2017
RODRIGUEZ, OBETH XF-106363 4 39.99 4584********9756 177557 01/24/2017
ROMO, MAIRA XF-104610 4 44.02 4815********4474 175743 01/24/2017
ROSALES, JAQUALYNN XF-105744 4 34.99 4511********0187 471370 01/24/2017
SABANGAN, JACKIELYN XF-105923 4 35.00 4207********1451 045408 01/24/2017
SAESEE, IAVONG XF-105212 4 35.00 4833********6380 055408 01/24/2017
SALAZAR, CATHERINE XF-105192 4 124.50 4039********0814 000320 01/24/2017
SAM, TOM XF-106272 4 29.99 4100********0076 12117D 01/24/2017
SHATZ, JULIA XF-105463 4 64.99 4342********6259 889395 01/24/2017
SPENCER, MELINDA XF-105883 4 39.99 5205********6557 437830 01/24/2017
SUTTON, COREY XF-105638 4 59.99 4833********4028 055408 01/24/2017
TORRES, JESUS XF-106712 4 30.00 4833********0401 055408 01/24/2017
URIBE, ANDRES XF-100418 4 29.99 4815********7125 175849 01/24/2017
USHER, PHILLIP XF-106030 4 34.99 5178********2771 03670Z 01/24/2017
WILLIS, JAYNE XF-104708 4 39.99 5178********0595 075725 01/24/2017
WILLS, RONALD XF-106612 4 78.00 3728*******3006 156187 01/24/2017
ZAYAS, ADOLPH XF-100786 4 37.00 4313********5932 08636A 01/24/2017
ZEEB, JENNIFER XF-105703 4 44.99 5466********5495 38043P 01/24/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 132.99
15 MasterCard 699.12
77 Visa 3488.12
0 Discover 0.00
0 Other 0.00
     
    4320.23