10/24/2017
06:38:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EVA XF-107109 4 35.00 4147********2523 08374C 10/24/2017
AMODO, RUBEN XF-106695 4 44.00 4465********1210 024145 10/24/2017
BARTON, JUDSON XF-104316 4 47.99 4100********6319 95064G 10/24/2017
BASS, DEWAYNE LEONARD XF-105816 4 59.99 4342********9068 010555 10/24/2017
BRADACK, MATTHEW XF-105680 4 55.00 5205********5895 626230 10/24/2017
CABALLOS, PETER XF-107137 4 24.99 4400********3635 02387D 10/24/2017
CANNON, CLAUDE XF-106413 4 86.58 4347********0896 023607 10/24/2017
CANO, JUAN XF-105223 4 59.99 4833********9953 023607 10/24/2017
CHRISTOPHERSON, JEREMY XF-104036 4 35.00 4270********8409 024266 10/24/2017
COTTA, KRISTYNA XF-103306 4 30.00 4366********3486 08385C 10/24/2017
DELGADILLO, PRISCILLA XF-103637 4 29.99 4815********8188 153062 10/24/2017
DELGADO, JUAN XF-106416 4 83.94 4347********5383 023607 10/24/2017
FARIAS, DAVID XF-107294 4 39.99 4400********6151 03332B 10/24/2017
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 070010 10/24/2017
GARCIA, PAUL XF-107069 4 34.99 5178********7393 013351 10/24/2017
GARCIA, ROYCE XF-107319 4 24.99 4511********7682 924274 10/24/2017
GARY, MICHAEL XF-105947 4 35.00 4833********2705 023607 10/24/2017
GILMORE, KIM XF-104698 4 39.99 4342********2362 052365 10/24/2017
GOMEZ, YESENIA XF-103139 4 34.99 5175********5801 043613 10/24/2017
GONZALES, OMAR XF-106837 4 30.00 4815********8568 173664 10/24/2017
GONZALEZ, LUIZA XF-106941 4 24.99 4347********6383 033607 10/24/2017
GREGORY, DIANE XF-107147 4 24.99 4815********1187 153064 10/24/2017
GRIMSLEY, RODNEY XF-106322 4 30.00 4815********9632 143062 10/24/2017
JACKSON, DEANNA XF-106248 4 54.99 3739*******3007 143288 10/24/2017
JENNINGS, TRAVIS XF-106886 4 19.98 4147********2892 08395I 10/24/2017
JOHNSON, ROBERT XF-105062 4 49.99 4815********4369 153065 10/24/2017
KARELS, WILLIAM XF-106814 4 34.99 4270********2853 024277 10/24/2017
LARA, DANIEL XF-106786 4 29.99 5409********3159 013359 10/24/2017
LEE, CHACE XF-106566 4 30.00 5409********4939 035447 10/24/2017
LEON, PEDRO XF-106775 4 50.73 4342********3413 019907 10/24/2017
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 113371 10/24/2017
LYONS, JACQUELINE XF-104686 4 37.00 4039********4807 001143 10/24/2017
MARROQUIN, LANA XF-107135 4 44.98 4833********5138 033607 10/24/2017
MARTINEZ, LIZETT XF-105845 4 44.99 4342********4283 065611 10/24/2017
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 153664 10/24/2017
MELGOZA, JOSE XF-106243 4 44.99 4815********7020 133765 10/24/2017
NUNO-HERRERA, CHRISTINA XF-104100 4 34.99 4680********8312 033607 10/24/2017
PADILLA RODRIGU, SALVADOR XF-106492 4 35.00 4511********0637 924301 10/24/2017
PANTOJA, MICHAEL XF-105997 4 35.00 4511********7467 924300 10/24/2017
PARRA, LUZ XF-105768 4 44.99 4342********1639 091753 10/24/2017
PENA, JOHNNY XF-103104 4 34.99 4342********2413 062296 10/24/2017
PONCE ANDRADE, ARELI XF-105754 4 40.99 4833********2453 033607 10/24/2017
RAMIREZ, EBER XF-106852 4 5.00 4342********9977 040715 10/24/2017
RAMIREZ, HECTOR XF-106942 4 24.99 4342********0252 060966 10/24/2017
RAMIREZ, RUBEN XF-106846 4 34.99 4833********7188 033607 10/24/2017
RAMOS, JOSE XF-106771 4 35.00 4833********0318 033607 10/24/2017
REYNOLDS, SHANE XF-105660 4 50.00 4342********4326 062806 10/24/2017
RICHARDSON, BRENDA XF-104807 4 35.00 4833********4404 033607 10/24/2017
RODRIGUEZ, OBETH XF-106363 4 39.99 4511********4430 924511 10/24/2017
ROLDAN, GARY XF-106879 4 19.99 5403********9364 063613 10/24/2017
SAESEE, JOEY XF-106885 4 29.99 4815********4116 133960 10/24/2017
SHATZ, JULIA XF-105463 4 64.99 4342********6259 034377 10/24/2017
SOLANO, LUIS XF-106646 4 30.00 4342********8232 068048 10/24/2017
SOLORIO, DONOVAN XF-107149 4 29.99 4511********5827 924900 10/24/2017
STEWART, DENNIS XF-107250 4 24.99 4185********8125 08418A 10/24/2017
THOMAS, HILDA XF-107263 4 14.99 4833********8140 033607 10/24/2017
TORRES, ROXANA XF-106962 4 24.99 4833********8659 043607 10/24/2017
URIBE, ANDRES XF-100418 4 29.99 4815********7125 173761 10/24/2017
WILLIS, JAYNE XF-106861 4 39.99 5581********2406 035457 10/24/2017
ZAYAS, ADOLPH XF-106794 4 17.00 4313********5932 04395A 10/24/2017
ZEEB, JENNIFER XF-105703 4 44.99 5466********5495 28357P 10/24/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
9 MasterCard 356.94
51 Visa 1927.91
0 Discover 0.00
0 Other 0.00
     
    2339.84