05/08/2017

07:00:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, RAMON	XF-106022	2	62.00	4815********5116	134355	05/08/2017
ANDREWS, KARLAN	XF-106176	2	34.99	4342********3241	195494	05/08/2017
ANTHONY, VINCE	XF-105374	2	59.99	5340********1838	445990	05/08/2017
AUSTIN, BRYAN	XF-105953	2	54.49	5205********4233	437960	05/08/2017
BALIOLA, DOMINIQUE	XF-106290	2	34.99	4815********2734	134457	05/08/2017
BEARFIELD, MICHAELA	XF-105014	2	30.00	4563********2666	H67598	05/08/2017
BELLIS, JEREMIAH	XF-104662	2	50.00	4000********8103	646484	05/08/2017
BOBENRIETH, LINDA	XF-106424	2	124.99	4833********7441	004507	05/08/2017
BOGGUS, JOEL	XF-103169	2	30.00	4833********4481	004507	05/08/2017
CASTILLO, JOHNATHON	XF-106898	2	52.98	4833********7032	094507	05/08/2017
CERRILLOS, LUIS	XF-105718	2	34.99	4511********4857	082943	05/08/2017
CHAVEZ, GABRIEL	XF-106217	2	50.00	4045********2574	074285	05/08/2017
CLARK, JAMI	XF-106821	2	29.99	5178********0301	001162	05/08/2017
CRUZ, LORENZO JR	XF-106039	2	44.99	4342********3959	369651	05/08/2017
DILL, NATHANIEL	XF-104439	2	34.99	5262********1378	232972	05/08/2017
DUNEHEW, LAURIE	XF-104953	2	39.99	5205********1790	414920	05/08/2017
FERNANDEZ, ALEJANDRO	XF-105302	2	46.62	4943********0584	180015	05/08/2017
FILIPONI, GINO	XF-105743	2	35.00	4060********6477	06199C	05/08/2017
FLORES, ELENA	XF-106440	2	35.00	4427********1051	004507	05/08/2017
FLORES, JESUS	XF-106291	2	35.00	4833********4821	004507	05/08/2017
GAEBE, JEFF	XF-105803	2	38.00	4339********3018	06270G	05/08/2017
GAMBOA, ISABEL	XF-100600	2	30.00	4815********5609	134557	05/08/2017
GARIN, ANTONIO	XF-106375	2	30.00	4833********9743	004507	05/08/2017
GOMEZ, ALEX	XF-106515	2	35.00	5175********6656	134558	05/08/2017
GONZALEZ, ANA MARIA	XF-106805	2	49.99	4815********9747	134654	05/08/2017
GONZALEZ, MARTHA	XF-103417	2	35.00	4342********5135	128004	05/08/2017
GONZALEZ, RICK	XF-101674	2	78.00	4511********5845	082942	05/08/2017
GULLORD, DEBBIE	XF-106120	2	55.00	4815********5974	134650	05/08/2017
HALFORD, JO ANN	XF-105325	2	69.99	4815********5133	134655	05/08/2017
HERNANDEZ, JORGE	XF-106896	2	24.99	5205********5966	443800	05/08/2017
HERNANDEZ, PHILIP	XF-106449	2	30.00	4833********7339	004507	05/08/2017
JUNGWIRTH, TINA	XF-105746	2	63.03	4400********9640	04190D	05/08/2017
KEOVILAY, ECKACHAI	XF-105878	2	59.99	4259********8097	379923	05/08/2017
KULZER, KATIE	XF-105868	2	59.99	4347********7615	004507	05/08/2017
LAWRENCE, DANIELLE	XF-103776	2	50.00	4833********0664	004507	05/08/2017
LOPEZ, FABIAN	XF-106541	2	39.00	4511********6982	082945	05/08/2017
LOVELACE, JESSIE	XF-105798	2	30.00	4511********3812	082944	05/08/2017
LYNCH, LISA	XF-106989	2	44.99	5175********1650	044541	05/08/2017
MARROQUIN, ALEX	XF-105239	2	53.00	5403********2730	064540	05/08/2017
MARTENS, VANESSA	XF-106586	2	59.00	4427********2323	014507	05/08/2017
MATTHEWS, CHARLES	XF-103850	2	69.99	5466********3038	38550P	05/08/2017
MCMAHON, CHRISTOPHER	XF-105420	2	34.99	5262********3525	235613	05/08/2017
MENDOZA, STEVEN	XF-106038	2	35.00	4511********0923	082946	05/08/2017
MEZA, RALPH	XF-106478	2	55.00	4511********3919	082947	05/08/2017
OCEGUEDA, JAVIER	XF-106164	2	34.99	4342********8961	291273	05/08/2017
ODELL, CHUCK	XF-106798	2	44.00	4833********2237	014507	05/08/2017
PANDURA, DIXIE	XF-106010	2	54.99	4833********0050	014507	05/08/2017
PASILLAS, MIGUEL	XF-105152	2	39.99	4833********4304	014507	05/08/2017
PRUETT, DONOVAN	XF-106781	2	40.00	5403********9972	064541	05/08/2017
QUIROZ, AMANDA	XF-102157	2	45.00	4815********4296	134958	05/08/2017
QUIROZ-GATAN, CARRIE	XF-104584	2	69.99	5409********9638	001167	05/08/2017
RANKIN, TATE	XF-105253	2	49.99	5403********1131	064541	05/08/2017
RAZOR, MATTHEW	XF-105235	2	39.99	4300********8253	008293	05/08/2017
RHEA, NATALIE	XF-106223	2	34.99	4427********3684	014507	05/08/2017
RICHARDSON, JESSICA	XF-106875	2	60.00	4833********4818	014507	05/08/2017
RICHARDSON, LOWELL	XF-106868	2	64.99	4815********6567	144053	05/08/2017
ROA SANDDOVAL, EUSEBIO	XF-106809	2	24.99	4815********2816	144052	05/08/2017
RODRIGUEZ, ISSAC	XF-105305	2	35.00	5205********9087	434890	05/08/2017
RODRIGUEZ, JOSE	XF-105337	2	30.00	4833********6511	014507	05/08/2017
RODRIGUEZ, VERONICA	XF-106536	2	30.00	4815********2714	144057	05/08/2017
ROGGE, WAYNE	XF-104912	2	80.00	4342********5089	236356	05/08/2017
RUIZ JR, JOSE	XF-106209	2	34.99	4342********2177	355375	05/08/2017
SANCHEZ, ROBERTO	XF-103893	2	55.00	4803********8164	074294	05/08/2017
SANDOVAL, RAY	XF-105319	2	50.00	4815********7786	144156	05/08/2017
SETIAWAN, MICHAEL	XF-105755	2	35.00	4833********7541	014507	05/08/2017
SILVA, CINDY	XF-106105	2	25.00	4833********2105	014507	05/08/2017
SILVEIRA, JAMIE	XF-106838	2	34.98	4100********5164	80186D	05/08/2017
TELLEZ, BENITO	XF-105658	2	35.00	4833********8032	014507	05/08/2017
TORRES, ROBERTO	XF-103337	2	47.59	4342********0592	194869	05/08/2017
TUNSTALL, JEFFREY	XF-106459	2	39.99	4411********7588	014507	05/08/2017
VALENTIN, CHRISTINA	XF-105695	2	44.99	4342********1314	129901	05/08/2017
VASQUEZ, JOSE	XF-105932	2	51.27	4475********0516	020579	05/08/2017
VIFQUAIN, LANE	XF-106065	2	35.00	4323********9001	274033	05/08/2017
VILLANUEVA, OLIVIA	XF-105714	2	69.99	4815********6889	144357	05/08/2017
VIUDEZ, MIGUEL	XF-105735	2	39.99	4342********6705	365853	05/08/2017
WESSLEN, CHRISTEN	XF-105251	2	65.00	4888********8852	02495B	05/08/2017
WONG, WHITNEY	XF-106082	2	34.99	4147********4052	06260D	05/08/2017
YBARRA, LIZ	XF-105386	2	35.00	4347********2430	024507	05/08/2017
ZEPEDA-VALADEZ, SALVADOR	XF-106032	2	34.99	5108********9326	254925	05/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	712.38
63	Visa	2886.25
0	Discover	0.00
0	Other	0.00
		3598.63