09/08/2017
06:27:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, RAMON XF-106022 2 62.00 4815********5116 102462 09/08/2017
ANTHONY, VINCE XF-105374 2 59.99 5340********1838 923735 09/08/2017
AUSTIN, BRYAN XF-105953 2 34.99 5205********4233 923736 09/08/2017
BAKKE, COLE XF-106920 2 55.00 5269********3455 118539 09/08/2017
BALIOLA, DOMINIQUE XF-106290 2 42.59 4815********2734 112168 09/08/2017
BEARFIELD, MICHAELA XF-105014 2 30.00 4563********2666 H65676 09/08/2017
BELLIS, JEREMIAH XF-106985 2 50.00 4000********8103 108425 09/08/2017
BESE LAWRENCE, DANIELLE XF-107159 2 50.00 4833********0664 082607 09/08/2017
BLYTHE, ALYSSA XF-105083 2 35.00 4160********8676 062625 09/08/2017
BOBENRIETH, LINDA XF-106424 2 124.99 4833********7441 082607 09/08/2017
BOGGUS, JOEL XF-103169 2 30.00 4833********4481 082607 09/08/2017
BRAVO, MATTHEW XF-107088 2 14.99 4833********1180 092607 09/08/2017
CABRERA, STEVEN XF-105892 2 39.99 4342********5001 062476 09/08/2017
CASTILLO, JOHNATHON XF-106898 2 52.98 4833********7032 092607 09/08/2017
CERRILLOS, LUIS XF-105718 2 34.99 4511********4857 262772 09/08/2017
CHAVEZ, GEORGE XF-107058 2 54.99 5403********4825 062619 09/08/2017
CLARK, JAMI XF-106821 2 29.99 5178********0301 081449 09/08/2017
CRUZ, LORENZO JR XF-106039 2 44.99 4342********2638 050839 09/08/2017
DILL, NATHANIEL XF-104439 2 34.99 5262********1378 397290 09/08/2017
DOMINGCIL, WILLIAM XF-107018 2 49.00 4100********6985 67678D 09/08/2017
DUNEHEW, LAURIE XF-104953 2 39.99 5205********1790 922749 09/08/2017
ESCOBEDO, ADAM XF-107076 2 14.99 4511********1099 262773 09/08/2017
ESCOBEDO, JOSHUA XF-107158 2 14.99 4342********9956 096375 09/08/2017
FILIPONI, GINO XF-105743 2 35.00 4060********6477 08582C 09/08/2017
FLORES, JESUS XF-106291 2 35.00 4833********4821 092607 09/08/2017
GAEBE, JEFF XF-105803 2 38.00 4339********3018 09181G 09/08/2017
GAMBOA, ISABEL XF-100600 2 30.00 4815********5609 132867 09/08/2017
GARIN, ANTONIO XF-106375 2 30.00 4833********9743 002607 09/08/2017
GARZA, MICHAEL XF-106234 2 34.99 4342********2434 060738 09/08/2017
GOMEZ, ALEX XF-106515 2 35.00 5175********6656 172563 09/08/2017
GONZALEZ, RICK XF-101674 2 78.00 4511********5845 262774 09/08/2017
GULLORD, DEBBIE XF-106120 2 55.00 4815********5974 112063 09/08/2017
HERNANDEZ, JORGE XF-106896 2 24.99 5205********5966 922752 09/08/2017
HERNANDEZ, PHILIP XF-106449 2 30.00 4833********7339 002607 09/08/2017
HERRERA, ROSALINDA XF-106533 2 54.00 4833********7665 002607 09/08/2017
HILL, JUDI XF-107154 2 34.99 4342********7679 038575 09/08/2017
JUNGWIRTH, TINA XF-105746 2 84.39 4400********9640 04831D 09/08/2017
KEOVILAY, ECKACHAI XF-105878 2 39.99 4259********8097 079300 09/08/2017
KULZER, KATIE XF-105868 2 59.99 4347********7615 002607 09/08/2017
LOPEZ, FABIAN XF-106541 2 39.00 4511********6982 262775 09/08/2017
LYNCH, LISA XF-106989 2 44.99 5175********1650 042620 09/08/2017
MARTENS, VANESSA XF-106586 2 59.00 4427********2323 002607 09/08/2017
MAYA, LUIS XF-106956 2 29.99 4514********6677 219367 09/08/2017
MCMAHON, CHRISTOPHER XF-105420 2 34.99 5262********3525 402294 09/08/2017
MOORE, DEMETRIUS XF-107011 2 24.99 4000********9775 672038 09/08/2017
OCEGUEDA, JAVIER XF-106164 2 34.99 4342********8961 061827 09/08/2017
ODELL, CHUCK XF-106798 2 44.00 4833********2237 012607 09/08/2017
PASILLAS, MIGUEL XF-105152 2 39.99 4833********4304 012607 09/08/2017
QUIROZ, AMANDA XF-102157 2 45.00 4815********4296 112064 09/08/2017
RAZOR, MATTHEW XF-105235 2 39.99 4300********8253 008977 09/08/2017
RHEA, NATALIE XF-106223 2 34.99 4427********3684 012607 09/08/2017
RICHARDSON, LOWELL XF-106868 2 64.99 4815********6567 112463 09/08/2017
ROA SANDDOVAL, EUSEBIO XF-106809 2 24.99 4160********5623 062628 09/08/2017
RODRIGUEZ, ISSAC XF-105305 2 35.00 5205********9087 922755 09/08/2017
RODRIGUEZ, VERONICA XF-106536 2 30.00 4815********2714 102764 09/08/2017
ROGGE, WAYNE XF-104912 2 80.00 4342********5089 099445 09/08/2017
SANCHEZ, ROBERTO XF-103893 2 55.00 4803********8164 062906 09/08/2017
SETIAWAN, MICHAEL XF-107025 2 35.00 4833********7541 012607 09/08/2017
SHELTON, DUANE XF-106993 2 54.99 5178********7994 081477 09/08/2017
SILVA, CINDY XF-106105 2 30.00 4833********2105 012607 09/08/2017
SILVEIRA, JAMIE XF-106838 2 54.99 4100********5164 67970D 09/08/2017
STOCKTON, LUCAS XF-107036 2 24.99 4511********8316 262776 09/08/2017
TELLEZ, BENITO XF-105658 2 35.00 4833********8032 022607 09/08/2017
TORRES, ROBERTO XF-106938 2 51.39 4342********0592 032573 09/08/2017
TRUJILLO, STEPHNIE XF-106999 2 24.99 4400********8063 05057B 09/08/2017
TUNSTALL, JEFFREY XF-106459 2 39.99 4411********7588 022607 09/08/2017
VALENTIN, CHRISTINA XF-107053 2 48.13 4342********1314 051259 09/08/2017
VELASQUEZ, CHRIS XF-107117 2 29.31 4833********3749 022607 09/08/2017
VILLANUEVA, OLIVIA XF-105714 2 69.99 4815********6889 102768 09/08/2017
WESSLEN, CHRISTEN XF-105251 2 65.00 4888********8852 07784B 09/08/2017
WONG, WHITNEY XF-106082 2 34.99 4147********4052 08664D 09/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 539.90
58 Visa 2521.54
0 Discover 0.00
0 Other 0.00
     
    3061.44