03/16/2018
07:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EFRAIN XF-108466 3 45.00 5403********0102 070234 03/16/2018
ALTANIRANO, MELISSA XF-108430 3 20.00 4347********9516 050208 03/16/2018
ANDRADE, MARTHA XF-106325 3 34.99 5205********8428 603530 03/16/2018
ANDRADE, MELANIE XF-154 3 47.00 5178********5415 044293 03/16/2018
ARELLANO, MARIA XF-104144 3 30.00 4815********1098 110226 03/16/2018
AVILEZ JR, TOMAS XF-105689 3 35.00 4342********2528 061693 03/16/2018
AYON PEREZ, JESUS XF-107084 3 44.98 5175********7256 230036 03/16/2018
BAKER, RUTH XF-108356 3 24.99 5410********0713 71535P 03/16/2018
BARAJAS, MEMO XF-106057 3 51.68 5205********7873 603532 03/16/2018
BURK, STEVEN XF-107091 3 54.99 4342********4775 049231 03/16/2018
CAYCO, CHRISTOPHER XF-105685 3 55.00 4400********4212 03183B 03/16/2018
CRAWFORD, TRAVIS XF-107295 3 39.99 4342********3496 020611 03/16/2018
DALAL, BANKIM XF-106147 3 24.99 5466********0016 71646P 03/16/2018
DELGADO, JOSE XF-106256 3 44.99 4815********2590 140525 03/16/2018
DESIMAS, JENNIFER XF-107201 3 29.99 4347********2685 050208 03/16/2018
ESCOHEDO, GIGI XF-105713 3 45.00 4833********2609 050208 03/16/2018
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 050235 03/16/2018
FIFIELD, COLE XF-105624 3 19.99 4342********6400 037803 03/16/2018
FIORE, KRISTEN XF-102485 3 45.00 5178********6775 044298 03/16/2018
FOWLER, LISA XF-108329 3 39.99 5178********7510 045839 03/16/2018
GARCIA, ELOISA XF-105972 3 39.99 5403********3527 129716 03/16/2018
GARCIA, HECTOR XF-105775 3 65.00 4342********3040 013337 03/16/2018
GARCIA, ROSA XF-100229 3 35.00 4868********6600 005633 03/16/2018
GARCIA, VALENTIN XF-107400 3 24.99 5403********1467 070235 03/16/2018
GARIN, JEFFREY XF-108450 3 33.79 4803********3250 552783 03/16/2018
GILIO, DOUG XF-100658 3 72.00 3715*******1003 162788 03/16/2018
GREGGS, BRIAN XF-105315 3 54.99 5205********1535 604122 03/16/2018
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 050208 03/16/2018
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 07063C 03/16/2018
HINOJOS, DESIA XF-104973 3 34.88 4347********8425 050208 03/16/2018
HURLEY, DONNA XF-103075 3 30.00 4833********3181 050208 03/16/2018
JONES, NORA XF-107306 3 34.99 4457********5753 934183 03/16/2018
KVANVIG, KIRBY XF-107385 3 59.99 4185********0255 228187 03/16/2018
LANDRUM, JAMES XF-106173 3 54.99 4833********3956 050208 03/16/2018
LIMAS-ARREOLA, GENOVE XF-103277 3 30.00 4342********6801 064148 03/16/2018
LLAMAS, ALEX XF-105383 3 85.00 4815********1893 120225 03/16/2018
MAGALLANES, JESUS XF-107261 3 44.99 4259********0249 051223 03/16/2018
MALDONADO, SHEILA XF-107202 3 40.00 4833********0955 050208 03/16/2018
MARTINEZ, JAVIER XF-106685 3 59.99 4266********3480 07064A 03/16/2018
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 050208 03/16/2018
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********0280 048336 03/16/2018
MOTA, LUIS XF-108394 3 34.99 4239********7801 070243 03/16/2018
MURO, ANTONIO XF-105047 3 39.99 4494********6580 785778 03/16/2018
OLIVIA, JENNIE XF-105884 3 50.00 4342********6079 042280 03/16/2018
OROZCO, FRANCES XF-106337 3 34.99 4342********8489 009927 03/16/2018
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 074781 03/16/2018
PADILLA, MARIA XF-104799 3 60.00 4803********9884 555581 03/16/2018
PATEL, SHILPABEN XF-108379 3 10.00 5121********9720 01681B 03/16/2018
PERRY, CHANTEL XF-106730 3 19.99 4511********9686 637983 03/16/2018
PINEDA, SALVADOD XF-106848 3 29.99 4833********8016 050208 03/16/2018
ROBERTSON, KAREN XF-107226 3 24.99 4342********0604 070468 03/16/2018
RODRIGUEZ, VAL XF-107401 3 29.99 6011********5679 01611R 03/16/2018
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 07070B 03/16/2018
RUIZ, DIANA XF-108382 3 30.00 5403********3237 710793 03/16/2018
SAETEURN, DANNY XF-105414 3 44.99 4833********7663 050208 03/16/2018
STREETER, SARAH XF-107367 3 34.99 4342********8773 026741 03/16/2018
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 71938Z 03/16/2018
TORRES, EDDIE XF-107405 3 25.00 4342********2229 014831 03/16/2018
TORRES, ISAIAH XF-108444 3 24.99 4342********7050 073231 03/16/2018
TRIPP, RICKY XF-105647 3 64.99 4511********8844 637984 03/16/2018
VALDIVIA, MICHAEL XF-106633 3 24.99 4342********0810 086994 03/16/2018
VALENCIA, CLAUDIA XF-106253 3 39.99 4833********6294 050208 03/16/2018
VARGAS, JESUS XF-105248 3 69.99 5175********2341 160924 03/16/2018
VASQUEZ, ADELFO XF-106865 3 84.99 4342********0232 086568 03/16/2018
VELAZQUEZ-PICAZ, GABBY XF-105198 3 59.99 5205********3837 603537 03/16/2018
WALKER, KATHLEEN XF-108390 3 29.99 4400********9867 06160C 03/16/2018
WELLS, HOUSTON XF-108453 3 5.00 4100********3547 36164D 03/16/2018
WEST, ANDREA XF-105740 3 34.99 4373********1427 334934 03/16/2018
WILLIAMS, STEVE XF-106742 3 33.79 4045********8264 074789 03/16/2018
WITTUS, JOHNATHAN XF-107225 3 44.99 4388********1446 07087C 03/16/2018
ZAMARRIPA, MARTIN XF-106175 3 39.99 4815********5653 140626 03/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
17 MasterCard 673.57
52 Visa 2052.15
1 Discover 29.99
0 Other 0.00
     
    2827.71