04/24/2017
07:29:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DANIELLE XF-106468 4 49.99 5409********9767 017541 04/24/2017
ALVARADO, EVA XF-104759 4 35.00 4147********2523 03911C 04/24/2017
AMODO, RUBEN XF-106695 4 48.30 4465********1210 024179 04/24/2017
BARTON, JUDSON XF-104316 4 47.99 4100********6319 27801G 04/24/2017
BASS, DEWAYNE LEONARD XF-105816 4 59.99 4342********9068 455544 04/24/2017
BEEBE, ANGELICA XF-106605 4 34.99 4586********9316 H75701 04/24/2017
BEJARNO, DOLPHO XF-104785 4 30.00 4833********6548 002108 04/24/2017
BENTON, THOMAS XF-104626 4 59.99 5340********3453 253920 04/24/2017
BIER, ALYSHIA XF-104782 4 44.99 4342********3201 574695 04/24/2017
BRADACK, MATTHEW XF-105680 4 55.00 5205********5895 251980 04/24/2017
BROWN, SARAH XF-105665 4 39.99 4306********1382 232807 04/24/2017
CANO, JUAN XF-105223 4 59.99 4833********9953 012108 04/24/2017
CHRISTOPHERSON, JEREMY XF-104036 4 35.00 4270********8409 024114 04/24/2017
CISNEROS, JUAN XF-104514 4 35.00 4045********5355 074330 04/24/2017
COTTA, KRISTYNA XF-103306 4 30.00 4366********3486 03918C 04/24/2017
DELGADILLO, PRISCILLA XF-103637 4 29.99 4815********4315 102013 04/24/2017
DELGADO, JUAN XF-106416 4 62.49 4347********5383 002108 04/24/2017
DOMINGUEZ, JESUS XF-105413 4 39.99 4342********9990 412791 04/24/2017
FARIAS, DAVID XF-106211 4 39.99 4400********7147 07047B 04/24/2017
FIERRO, RICHARD XF-105994 4 5.00 5178********7064 097482 04/24/2017
FRANCO, JULISSA XF-106905 4 19.99 4815********2350 102115 04/24/2017
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 074334 04/24/2017
GARCIA, EDWARD XF-105289 4 55.00 4342********3464 555453 04/24/2017
GARCIA, GAMALIEL XF-105326 4 59.99 4342********1067 573739 04/24/2017
GARCIA, RUBEN XF-102396 4 38.00 4045********0693 074335 04/24/2017
GARY, MICHAEL XF-105947 4 35.00 4833********2705 002108 04/24/2017
GOMEZ, YESENIA XF-103139 4 34.99 5175********5801 052131 04/24/2017
GONZALES, OMAR XF-104159 4 30.00 4815********8568 102214 04/24/2017
GRIMSLEY, RODNEY XF-106322 4 30.00 4815********9632 102216 04/24/2017
HERNANDEZ, EMILLIO XF-106355 4 39.99 4815********9952 102215 04/24/2017
HUMBERG, NATHAN XF-105812 4 44.99 5403********4325 072130 04/24/2017
JACKSON, DEANNA XF-106248 4 49.99 3739*******3007 131193 04/24/2017
JENNINGS, TRAVIS XF-106886 4 19.98 4147********2892 03931I 04/24/2017
JOHNSON, ROBERT XF-105062 4 49.99 4815********4369 102312 04/24/2017
KARELS, WILLIAM XF-106814 4 34.99 4270********2853 024767 04/24/2017
LARA, DANIEL XF-106786 4 29.99 5409********3159 017547 04/24/2017
LEE, CHACE XF-106566 4 30.00 5409********4939 017552 04/24/2017
LEON, PEDRO XF-106775 4 44.99 4342********3413 468941 04/24/2017
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 224161 04/24/2017
LOPEZ, GERMAN XF-105488 4 50.00 4815********1226 102316 04/24/2017
LOPEZ, MICHAEL XF-106323 4 34.99 5307********7952 244359 04/24/2017
LYONS, JACQUELINE XF-104686 4 38.00 4039********4807 001041 04/24/2017
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 102410 04/24/2017
MCELMURRY, DEVON XF-106888 4 34.96 4342********0284 415528 04/24/2017
MELGOZA, JOSE XF-106243 4 44.99 4815********7020 102512 04/24/2017
MIRANDA, RAYMOND XF-106343 4 55.00 5403********5212 072131 04/24/2017
MUSSELMAN, CHRISTOPHER XF-106636 4 62.47 4342********9549 555456 04/24/2017
NAVARRO, CHRISTIAN XF-105645 4 30.00 4465********8333 024203 04/24/2017
NUNO-HERRERA, CHRISTINA XF-104100 4 34.99 4680********8312 012108 04/24/2017
OCAMPO, JOHN XF-104725 4 55.00 4060********6090 012108 04/24/2017
PADILLA RODRIGU, SALVADOR XF-106492 4 35.00 4511********0637 999484 04/24/2017
PANTOJA, MICHAEL XF-105997 4 35.00 4511********7467 999485 04/24/2017
PARRA, LUZ XF-105768 4 44.99 4342********8117 468944 04/24/2017
PENA, JOHNNY XF-103104 4 34.99 4342********2413 390624 04/24/2017
PEREZ, EDWARDS XF-105423 4 39.99 4426********5638 024778 04/24/2017
PONCE ANDRADE, ARELI XF-105754 4 40.99 4833********2453 012108 04/24/2017
QUAN, DANIEL XF-106331 4 79.39 4833********0275 012108 04/24/2017
RAMIREZ, RUBEN XF-106846 4 34.99 4833********7188 012108 04/24/2017
RAMOS, JOSE XF-106771 4 35.00 4833********0318 012108 04/24/2017
REYNOLDS, SHANE XF-105660 4 50.00 4342********4326 573044 04/24/2017
RICHARDSON, BRENDA XF-104807 4 35.00 4833********4404 012108 04/24/2017
RODRIGUEZ, ESPERANZA XF-103192 4 54.99 4833********2529 022108 04/24/2017
RODRIGUEZ, OBETH XF-106363 4 39.99 4511********4430 999486 04/24/2017
ROLDAN, GARY XF-106879 4 19.99 5403********9364 072132 04/24/2017
SABANGAN, JACKIELYN XF-105923 4 35.00 4207********1451 022108 04/24/2017
SAESEE, IAVONG XF-105212 4 35.00 4833********6380 022108 04/24/2017
SAESEE, JOEY XF-106885 4 29.99 4815********4116 102715 04/24/2017
SANCHEZ, FABIAN XF-104448 4 59.99 5403********0093 072132 04/24/2017
SHATZ, JULIA XF-105463 4 64.99 4342********6259 413738 04/24/2017
SOLANO, LUIS XF-106646 4 30.00 4342********8232 521994 04/24/2017
SPENCER, MELINDA XF-105883 4 39.99 5205********6557 252960 04/24/2017
TORRES, JESUS XF-106712 4 30.00 4833********0401 022108 04/24/2017
TORRES, LUIS XF-106723 4 64.99 5175********2380 102718 04/24/2017
TUGGLE, ROBERT XF-105676 4 35.00 4599********3679 H75710 04/24/2017
URIBE, ANDRES XF-100418 4 29.99 4815********7125 102810 04/24/2017
USHER, PHILLIP XF-106030 4 34.99 5178********2771 03976Z 04/24/2017
VENEGAS, JULIAN XF-106874 4 30.00 4000********5405 363524 04/24/2017
WILLIS, JAYNE XF-106861 4 39.99 5581********2406 097494 04/24/2017
ZAYAS, ADOLPH XF-106794 4 17.00 4313********5932 06164A 04/24/2017
ZEEB, JENNIFER XF-105703 4 44.99 5466********5495 70516P 04/24/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
18 MasterCard 771.87
61 Visa 2474.30
0 Discover 0.00
0 Other 0.00
     
    3296.16