09/25/2017
06:55:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EVA XF-107109 4 35.00 4147********2523 07609C 09/25/2017
AMODO, RUBEN XF-106695 4 59.48 4465********1210 025414 09/25/2017
BARTON, JUDSON XF-104316 4 47.99 4100********6319 66454G 09/25/2017
BASS, DEWAYNE LEONARD XF-105816 4 59.99 4342********9068 077409 09/25/2017
BRADACK, MATTHEW XF-105680 4 55.00 5205********5895 038815 09/25/2017
CABALLOS, PETER XF-107137 4 24.99 4400********3635 01267D 09/25/2017
CANNON, CLAUDE XF-106413 4 63.25 4347********0896 035207 09/25/2017
CANO, JUAN XF-105223 4 59.99 4833********9953 035207 09/25/2017
CHRISTOPHERSON, JEREMY XF-104036 4 35.00 4270********8409 025594 09/25/2017
CISNEROS, JUAN XF-104514 4 35.00 4045********5355 068499 09/25/2017
COTTA, KRISTYNA XF-103306 4 30.00 4366********3486 07617C 09/25/2017
DELGADILLO, PRISCILLA XF-103637 4 29.99 4815********8188 175729 09/25/2017
DELGADO, JUAN XF-106416 4 62.49 4347********5383 035207 09/25/2017
FARIAS, DAVID XF-106211 4 39.99 4400********6151 03591B 09/25/2017
GARCIA, BROOKE XF-106921 4 35.00 4342********9549 038133 09/25/2017
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 068502 09/25/2017
GARCIA, PAUL XF-107069 4 34.99 5178********7393 008742 09/25/2017
GARCIA, ROYCE XF-106961 4 24.99 4511********7682 502021 09/25/2017
GARY, MICHAEL XF-105947 4 35.00 4833********2705 045207 09/25/2017
GILMORE, KIM XF-104698 4 39.99 4342********2362 060242 09/25/2017
GOMEZ, YESENIA XF-103139 4 34.99 5175********5801 045254 09/25/2017
GONZALES, HOPE ESPERANSA XF-107136 4 54.99 6011********5619 02560R 09/25/2017
GONZALES, OMAR XF-106837 4 30.00 4815********8568 185420 09/25/2017
GONZALEZ, LUIZA XF-106941 4 24.99 4347********6383 045207 09/25/2017
GREGORY, DIANE XF-107147 4 24.99 4815********1187 145627 09/25/2017
GRIMSLEY, RODNEY XF-106322 4 30.00 4815********9632 145320 09/25/2017
HERNANDEZ, EMILLIO XF-106355 4 39.99 4815********9952 145628 09/25/2017
JACKSON, DEANNA XF-106248 4 54.99 3739*******3007 198534 09/25/2017
JENNINGS, TRAVIS XF-106886 4 19.98 4147********2892 07626I 09/25/2017
JOHNSON, ROBERT XF-105062 4 49.99 4815********4369 185421 09/25/2017
KARELS, WILLIAM XF-106814 4 34.99 4270********2853 025966 09/25/2017
LARA, DANIEL XF-106786 4 29.99 5409********3159 073283 09/25/2017
LEE, CHACE XF-106566 4 30.00 5409********4939 008747 09/25/2017
LEON, PEDRO XF-106775 4 52.59 4342********3413 053126 09/25/2017
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 282730 09/25/2017
MARROQUIN, LANA XF-107135 4 44.98 4833********5138 045207 09/25/2017
MARTINEZ, LIZETT XF-105845 4 44.99 4342********4283 030145 09/25/2017
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 175822 09/25/2017
MELGOZA, JOSE XF-106243 4 44.99 4815********7020 145720 09/25/2017
NUNO-HERRERA, CHRISTINA XF-104100 4 34.99 4680********8312 045207 09/25/2017
PADILLA RODRIGU, SALVADOR XF-106492 4 35.00 4511********0637 502023 09/25/2017
PANTOJA, MICHAEL XF-105997 4 35.00 4511********7467 502022 09/25/2017
PARRA, LUZ XF-105768 4 44.99 4342********1639 064237 09/25/2017
PENA, JOHNNY XF-103104 4 34.99 4342********2413 052962 09/25/2017
PONCE ANDRADE, ARELI XF-105754 4 40.99 4833********2453 045207 09/25/2017
RAMIREZ, HECTOR XF-106942 4 24.99 4342********0252 043629 09/25/2017
RAMIREZ, RUBEN XF-106846 4 34.99 4833********7188 045207 09/25/2017
RAMOS, JOSE XF-106771 4 40.95 4833********0318 045207 09/25/2017
REYNOLDS, SHANE XF-105660 4 50.00 4342********4326 041171 09/25/2017
RICHARDSON, BRENDA XF-104807 4 45.00 4833********4404 045207 09/25/2017
RODRIGUEZ, OBETH XF-106363 4 39.99 4511********4430 502024 09/25/2017
ROLDAN, GARY XF-106879 4 19.99 5403********9364 065254 09/25/2017
SAESEE, JOEY XF-106885 4 5.00 4815********4116 175826 09/25/2017
SHATZ, JULIA XF-105463 4 64.99 4342********6259 079727 09/25/2017
SOLANO, LUIS XF-106646 4 30.00 4342********8232 032994 09/25/2017
SOLORIO, DONOVAN XF-107149 4 29.99 4511********5827 502025 09/25/2017
STEWART, DENNIS XF-106058 4 24.99 4185********8125 07643A 09/25/2017
TORRES, ROXANA XF-106962 4 24.99 4833********8659 045207 09/25/2017
URIBE, ANDRES XF-100418 4 29.99 4815********7125 145726 09/25/2017
WILLIS, JAYNE XF-106861 4 39.99 5581********2406 008758 09/25/2017
ZAYAS, ADOLPH XF-106794 4 17.00 4313********5932 01751A 09/25/2017
ZEEB, JENNIFER XF-105703 4 44.99 5466********5495 75916P 09/25/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
9 MasterCard 356.94
51 Visa 1944.43
1 Discover 54.99
0 Other 0.00
     
    2411.35