12/26/2017
07:19:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EVA XF-107109 4 35.00 4147********2523 07494C 12/26/2017
AMODO, RUBEN XF-106695 4 79.16 4465********1210 026212 12/26/2017
ANTENORE, TYLER XF-105626 4 29.99 4266********1598 07496B 12/26/2017
BARTON, JUDSON XF-104316 4 47.99 4100********6319 96388G 12/26/2017
BASS, DEWAYNE LEONARD XF-105816 4 97.91 4342********9068 045864 12/26/2017
BRADACK, MATTHEW XF-105680 4 55.00 5205********5895 033171 12/26/2017
CABALLOS, PETER XF-107137 4 24.99 4400********3635 02650D 12/26/2017
CANNON, CLAUDE XF-106413 4 62.59 4347********0896 090208 12/26/2017
CANO, JUAN XF-107369 4 59.99 4833********9953 000208 12/26/2017
CORPUS, CHRISTIAN XF-107363 4 29.99 4815********8490 180929 12/26/2017
COTTA, KRISTYNA XF-103306 4 30.00 4366********3486 07500C 12/26/2017
DELGADILLO, PRISCILLA XF-103637 4 29.99 4815********8188 190020 12/26/2017
DELGADO, JUAN XF-106416 4 94.63 4347********5383 000208 12/26/2017
FARIAS, DAVID XF-107294 4 39.99 4400********6151 07566B 12/26/2017
FELIX, CRISTIAN XF-106309 4 44.99 4815********6042 120326 12/26/2017
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 074443 12/26/2017
GARCIA, PAUL XF-107069 4 34.99 5178********7393 044979 12/26/2017
GARCIA, ROYCE XF-107319 4 24.99 4511********7682 440781 12/26/2017
GARDNER, BRANDON XF-106705 4 20.05 4853********5638 050250 12/26/2017
GARY, MICHAEL XF-105947 4 35.00 4833********2705 000208 12/26/2017
GILMORE, KIM XF-104698 4 39.99 4342********2362 074898 12/26/2017
GOMEZ, YESENIA XF-103139 4 34.99 5175********5801 328489 12/26/2017
GONZALES, OMAR XF-106837 4 30.00 4815********8568 100022 12/26/2017
GONZALEZ, LUIZA XF-106941 4 24.99 4347********6383 000208 12/26/2017
GREGORY, DIANE XF-107147 4 24.99 4815********1187 180623 12/26/2017
GRIMSLEY, RODNEY XF-106322 4 30.00 4815********9632 120029 12/26/2017
HERRERA, DANIEL XF-107362 4 23.79 4815********8904 120329 12/26/2017
JACKSON, DEANNA XF-106248 4 54.99 3739*******3007 127263 12/26/2017
JENNINGS, TRAVIS XF-106886 4 19.98 4147********7994 07511I 12/26/2017
JOHNSON, ROBERT XF-105062 4 53.13 4815********4369 190929 12/26/2017
KARELS, WILLIAM XF-106814 4 34.99 4270********2853 026221 12/26/2017
LARA, DANIEL XF-106786 4 29.99 5409********3159 050750 12/26/2017
LEE, CHACE XF-106566 4 30.00 5409********4939 044993 12/26/2017
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 535220 12/26/2017
LUIS, RODRIQUIZ-FERNA XF-107357 4 24.99 4511********6145 440783 12/26/2017
LYONS, JACQUELINE XF-104686 4 38.00 4039********4807 001171 12/26/2017
MARISCAL, ERIK XF-106148 4 39.99 4342********9735 013905 12/26/2017
MARROQUIN, LANA XF-107135 4 44.98 4833********5138 000208 12/26/2017
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 120123 12/26/2017
MELGOZA, JOSE XF-106243 4 44.99 4815********7020 120423 12/26/2017
PADILLA RODRIGU, SALVADOR XF-106492 4 35.00 4511********0637 440785 12/26/2017
PANTOJA, MICHAEL XF-105997 4 35.00 4511********7467 440784 12/26/2017
PARRA, LUZ XF-105768 4 44.99 4342********1639 084535 12/26/2017
PENA, JOHNNY XF-103104 4 34.99 4342********2413 064186 12/26/2017
QUINTANA, DANIEL XF-104012 4 44.99 4342********8474 049883 12/26/2017
RAMIREZ, HECTOR XF-106942 4 24.99 4342********0252 059720 12/26/2017
RAMIREZ, RUBEN XF-106846 4 34.99 4833********7188 000208 12/26/2017
RAMOS, JOSE XF-106771 4 37.16 4833********0318 000208 12/26/2017
REYNOLDS, SHANE XF-105660 4 50.00 4342********4326 051369 12/26/2017
RICHARDSON, BRENDA XF-104807 4 35.00 4833********4404 000208 12/26/2017
RODRIGUEZ, OBETH XF-106363 4 39.99 4511********4430 440786 12/26/2017
ROLDAN, GARY XF-106879 4 19.99 5403********9364 070250 12/26/2017
SAESEE, JOEY XF-106885 4 29.99 4815********4116 100026 12/26/2017
SHATZ, JULIA XF-105463 4 64.99 4342********6259 082614 12/26/2017
SOLORIO, DONOVAN XF-107149 4 29.99 4511********5827 440787 12/26/2017
STEWART, DENNIS XF-107250 4 24.99 4185********8125 07532A 12/26/2017
THOMAS, HILDA XF-107263 4 14.99 4833********9397 010208 12/26/2017
TORRES, ROXANA XF-106962 4 24.99 4833********8659 010208 12/26/2017
URIBE, ANDRES XF-100418 4 29.99 4815********7125 180723 12/26/2017
WILLIAMS, SETON XF-106397 4 49.97 4426********6439 026229 12/26/2017
WILLIS, JAYNE XF-106861 4 39.99 5581********2406 045000 12/26/2017
ZAYAS, ADOLPH XF-106794 4 17.00 4313********5932 02060A 12/26/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
8 MasterCard 311.95
53 Visa 2061.04
0 Discover 0.00
0 Other 0.00
     
    2427.98