12/18/2017
08:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EFRAIN XF-105602 3 45.00 4342********7104 012756 12/18/2017
ANAYA, MARCIO XF-105786 3 15.00 5178********3684 002472 12/18/2017
ANDRADE, MELANIE XF-154 3 47.00 5178********5415 099724 12/18/2017
ARELLANO, MARIA XF-104144 3 30.00 4815********4573 173838 12/18/2017
AVILEZ JR, TOMAS XF-105689 3 38.21 4342********2528 049361 12/18/2017
BARAJAS, MEMO XF-106057 3 38.21 5205********7873 055204 12/18/2017
BURK, STEVEN XF-107091 3 54.99 4342********4775 066877 12/18/2017
CAYCO, CHRISTOPHER XF-105685 3 54.99 4266********7674 00417B 12/18/2017
CRAWFORD, TRAVIS XF-107295 3 39.99 4342********3496 022633 12/18/2017
DELGADO, JOSE XF-106256 3 44.99 4815********2590 193739 12/18/2017
DESIMAS, JENNIFER XF-107201 3 29.99 4347********2685 073308 12/18/2017
DIAZ, LESLIE XF-106508 3 54.99 4815********6594 183330 12/18/2017
ESCOHEDO, GIGI XF-105713 3 45.00 4833********2609 073308 12/18/2017
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 053347 12/18/2017
FIFIELD, COLE XF-105624 3 19.99 4342********6400 024616 12/18/2017
FIORE, KRISTEN XF-102485 3 45.00 5178********6775 099729 12/18/2017
FOWLER, LISA XF-105805 3 39.99 5178********7510 099734 12/18/2017
GARCIA, ELOISA XF-105972 3 59.99 5403********3527 014927 12/18/2017
GARCIA, HECTOR XF-105775 3 65.00 4342********3040 051255 12/18/2017
GARCIA, ROSA XF-100229 3 35.00 4868********6600 027266 12/18/2017
GARIN, JEFFREY XF-106351 3 49.99 4803********3250 081517 12/18/2017
GILIO, DOUG XF-100658 3 72.00 4388********4108 00426C 12/18/2017
GREGGS, BRIAN XF-105315 3 54.99 5205********2946 055206 12/18/2017
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 073308 12/18/2017
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 00430C 12/18/2017
HINOJOS, DESIA XF-104973 3 33.80 4347********8425 073308 12/18/2017
HURLEY, DONNA XF-103075 3 30.00 4833********4238 073308 12/18/2017
JONES, NORA XF-107306 3 14.99 4457********5753 237210 12/18/2017
KEYS, MOBAL XF-107139 3 30.00 4815********3135 153234 12/18/2017
KVANVIG, KIRBY XF-106464 3 59.99 4185********0255 276512 12/18/2017
LANDRUM, JAMES XF-106173 3 54.99 4833********3956 073308 12/18/2017
LIMAS-ARREOLA, GENOVE XF-103277 3 99.00 4342********6801 029501 12/18/2017
LLAMAS, ALEX XF-105383 3 88.80 4815********1893 133639 12/18/2017
MAGALLANES, JESUS XF-107261 3 44.99 4259********0249 087575 12/18/2017
MALDONADO, SHEILA XF-107202 3 35.00 4833********0955 073308 12/18/2017
MARK, CHARLES XF-105799 3 35.00 4552********9299 H76922 12/18/2017
MARTINEZ, JAVIER XF-106685 3 59.99 4266********3480 00437A 12/18/2017
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 073308 12/18/2017
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********0280 015638 12/18/2017
MURO, ANTONIO XF-105047 3 39.99 4494********6580 623860 12/18/2017
NORRIS, KIRK XF-103587 3 44.99 4773********6742 072115 12/18/2017
OLIVIA, JENNIE XF-105884 3 70.00 4342********6079 019152 12/18/2017
OROZCO, FRANCES XF-106337 3 34.99 4342********8489 085782 12/18/2017
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 081527 12/18/2017
PADILLA, MARIA XF-104799 3 60.00 4803********9884 081523 12/18/2017
PERRY, CHANTEL XF-106730 3 23.13 4511********2201 870937 12/18/2017
PINEDA, SALVADOD XF-106848 3 29.99 4833********8016 073308 12/18/2017
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 00443B 12/18/2017
SAETEURN, DANNY XF-105414 3 44.99 4833********7663 083308 12/18/2017
SALAZAR, JOSEPH XF-107239 3 19.99 4815********7046 183031 12/18/2017
SANDOVAL-JAIME, JUAN XF-107269 3 39.00 4815********9091 193838 12/18/2017
SAWYER, CHELSEA XF-106062 3 35.00 4815********0645 153332 12/18/2017
SIERRA, ANTHONY XF-107160 3 24.99 5175********1369 113232 12/18/2017
TEMPLETON III, JAMES XF-106577 3 40.00 4432********2766 710300 12/18/2017
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 93676Z 12/18/2017
TRIPP, RICKY XF-105647 3 64.99 4511********8844 870938 12/18/2017
URIBE, ALEX XF-105976 3 44.99 4815********4643 183032 12/18/2017
VALENCIA, CLAUDIA XF-106253 3 39.99 4833********6294 083308 12/18/2017
VANDERPOOL, BILL XF-104395 3 44.99 5403********4884 073348 12/18/2017
VARGAS, JESUS XF-105248 3 69.99 5175********2341 153238 12/18/2017
VASQUEZ, ADELFO XF-106865 3 84.99 4342********0232 029733 12/18/2017
WALKER, KATHLEEN XF-104421 3 29.99 4400********9867 05216C 12/18/2017
WEST, ANDREA XF-105740 3 34.99 4373********1427 238053 12/18/2017
WILLIAMS, STEVE XF-106742 3 2.16 4045********8264 081531 12/18/2017
WITTUS, JOHNATHAN XF-107225 3 44.99 4388********1446 00450C 12/18/2017
ZAMARRIPA, MARTIN XF-106175 3 39.99 4815********5653 123135 12/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 465.15
55 Visa 2375.79
0 Discover 0.00
0 Other 0.00
     
    2840.94