01/24/2018
06:59:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EVA XF-107109 4 35.00 4147********2523 08017C 01/24/2018
AMODO, RUBEN XF-106695 4 69.88 4465********1210 024774 01/24/2018
ANTENORE, TYLER XF-105626 4 29.99 4266********1598 08021B 01/24/2018
BARTON, JUDSON XF-104316 4 47.99 4100********6319 37706G 01/24/2018
BASS, DEWAYNE LEONARD XF-105816 4 79.51 4342********9068 094754 01/24/2018
BINADAY, PATRICK XF-107206 4 24.99 4815********0947 125557 01/24/2018
BRADACK, MATTHEW XF-105680 4 55.00 5205********5895 181433 01/24/2018
CABALLOS, PETER XF-107137 4 24.99 4400********3635 02303D 01/24/2018
CANNON, CLAUDE XF-106413 4 54.99 4347********0896 015607 01/24/2018
CANO, JUAN XF-107369 4 59.99 4833********9953 015607 01/24/2018
CHRISTOPHERSON, JEREMY XF-104036 4 35.00 4270********8409 024789 01/24/2018
CORPUS, CHRISTIAN XF-107363 4 29.99 4815********8490 195366 01/24/2018
COTTA, KRISTYNA XF-103306 4 30.00 4366********3486 08035C 01/24/2018
DELGADILLO, PRISCILLA XF-103637 4 29.99 4815********8188 125767 01/24/2018
FARIAS, DAVID XF-107294 4 39.99 4400********6151 07766B 01/24/2018
FELIX, CRISTIAN XF-106309 4 44.99 4815********6042 165967 01/24/2018
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 074177 01/24/2018
GARCIA, PAUL XF-107069 4 34.99 5178********7393 055959 01/24/2018
GARCIA, ROYCE XF-107319 4 24.99 4511********7682 502334 01/24/2018
GILMORE, KIM XF-104698 4 39.99 4342********2362 012932 01/24/2018
GOMEZ, YESENIA XF-103139 4 34.99 5175********5801 225416 01/24/2018
GONZALES, OMAR XF-106837 4 30.00 4815********8568 155866 01/24/2018
GONZALEZ, LUIS XF-106412 4 39.99 4511********5229 502335 01/24/2018
GONZALEZ, LUIZA XF-106941 4 24.99 4347********6383 025607 01/24/2018
GREGORY, DIANE XF-107147 4 24.99 4815********1187 155869 01/24/2018
GRIMSLEY, RODNEY XF-106322 4 30.00 4815********9632 155868 01/24/2018
HERRERA, DANIEL XF-107362 4 24.99 4815********8904 155960 01/24/2018
JACKSON, DEANNA XF-106248 4 54.99 3739*******3007 199497 01/24/2018
JENNINGS, TRAVIS XF-106886 4 19.98 4147********7994 08078I 01/24/2018
JOHNSON, ROBERT XF-108367 4 49.99 4815********4369 195164 01/24/2018
KARELS, WILLIAM XF-106814 4 34.99 4270********2853 024806 01/24/2018
LARA, DANIEL XF-106786 4 29.99 5409********3159 055969 01/24/2018
LEE, CHACE XF-106566 4 30.00 5409********4939 043654 01/24/2018
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 436798 01/24/2018
MARISCAL, ERIK XF-106148 4 29.99 4342********9735 026617 01/24/2018
MARROQUIN, LANA XF-107135 4 44.98 4833********5138 035607 01/24/2018
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 175064 01/24/2018
MELGOZA, JOSE XF-106243 4 44.99 4815********7020 195167 01/24/2018
NAGEL, CHAD XF-104875 4 29.99 4511********8456 502337 01/24/2018
PADILLA RODRIGU, SALVADOR XF-106492 4 35.00 4511********0637 502336 01/24/2018
PARRA, LUZ XF-105768 4 44.99 4342********1639 053467 01/24/2018
PENA, JOHNNY XF-103104 4 34.99 4342********2413 003900 01/24/2018
PONCE ANDRADE, ARELI XF-105754 4 40.99 4833********5475 035607 01/24/2018
RAMIREZ, EBER XF-106852 4 5.00 4342********9977 033400 01/24/2018
RAMIREZ, RUBEN XF-106846 4 34.99 4833********7188 035607 01/24/2018
RAMOS, JOSE XF-106771 4 35.00 4833********0318 035607 01/24/2018
REYNOLDS, SHANE XF-105660 4 50.00 4342********4326 025439 01/24/2018
RICHARDSON, BRENDA XF-104807 4 45.00 4833********4404 035607 01/24/2018
RODRIGUEZ, OBETH XF-106363 4 39.99 4511********4430 502339 01/24/2018
RODRIQUIZ-FERNA, LUIS XF-107357 4 29.99 4511********6145 502338 01/24/2018
ROLDAN, GARY XF-106879 4 19.99 5403********9364 065604 01/24/2018
SAESEE, JOEY XF-106885 4 29.99 4815********4116 125962 01/24/2018
SHATZ, JULIA XF-105463 4 64.99 4342********6259 025214 01/24/2018
SOLANO, LUIS XF-106646 4 30.00 4342********2928 063725 01/24/2018
SOLORIO, DONOVAN XF-107149 4 29.99 4511********5827 502340 01/24/2018
STEWART, DENNIS XF-107250 4 24.99 4185********8125 08129A 01/24/2018
THOMAS, HILDA XF-107263 4 14.99 4833********9397 045607 01/24/2018
TORRES, ROXANA XF-106962 4 24.99 4833********8659 045607 01/24/2018
URIBE, ANDRES XF-100418 4 29.99 4815********7125 165062 01/24/2018
VERDUYN, KRISTINA XF-107216 4 39.99 4400********1601 03807B 01/24/2018
WILLIS, JAYNE XF-106861 4 39.99 5581********2406 055998 01/24/2018
ZAYAS, ADOLPH XF-106794 4 17.00 4313********5932 05423A 01/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
8 MasterCard 311.95
53 Visa 1929.98
0 Discover 0.00
0 Other 0.00
     
    2296.92