05/16/2018
06:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EFRAIN XF-108466 3 45.00 5403********0102 061140 05/16/2018
ANDRADE, MARTHA XF-106325 3 34.99 5205********8428 460941 05/16/2018
ARELLANO, MARIA XF-104144 3 30.00 4815********1098 151617 05/16/2018
AVILEZ JR, TOMAS XF-105689 3 35.00 4342********2528 047774 05/16/2018
AYON PEREZ, JESUS XF-107084 3 44.98 5175********7256 111327 05/16/2018
BAKER, RUTH XF-108356 3 24.99 5410********0713 18280P 05/16/2018
BALL, BRODY XF-108491 3 14.99 4815********0136 161011 05/16/2018
BARAJAS, MEMO XF-106057 3 35.00 5205********7873 461164 05/16/2018
BURK, STEVEN XF-107091 3 54.99 4342********4775 008296 05/16/2018
CABRERA, FAITH XF-108399 3 19.99 4511********9719 798806 05/16/2018
CAMMARANO, CAITLIN XF-108483 3 34.99 4737********4883 071125 05/16/2018
CAYCO, CHRISTOPHER XF-105685 3 55.00 4400********4212 02560B 05/16/2018
CRAWFORD, TRAVIS XF-107295 3 39.99 4342********3496 032348 05/16/2018
DALAL, BANKIM XF-106147 3 24.99 5466********0016 18392P 05/16/2018
DELGADO, JOSE XF-106256 3 44.99 4815********2590 181313 05/16/2018
DESIMAS, JENNIFER XF-107201 3 29.99 4347********2685 001107 05/16/2018
DIAZ, LESLIE XF-106508 3 64.99 4815********9912 191114 05/16/2018
ESCOBAR, MIKE XF-107409 3 29.87 4815********6735 111610 05/16/2018
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 041140 05/16/2018
FLORES, MARIA XF-108519 3 9.99 4833********4034 001107 05/16/2018
FOWLER, LISA XF-108329 3 39.99 5178********7510 082223 05/16/2018
GARCIA, ELOISA XF-105972 3 24.99 4342********6607 071928 05/16/2018
GARCIA, HECTOR XF-105775 3 65.00 4342********9387 080322 05/16/2018
GARCIA, ROSA XF-100229 3 35.00 4868********6600 025129 05/16/2018
GARCIA, VALENTIN XF-107400 3 24.99 5403********1467 061140 05/16/2018
GARIN, JEFFREY XF-108275 3 39.99 4803********3250 006915 05/16/2018
GILIO, DOUG XF-100658 3 72.00 3715*******1003 169118 05/16/2018
GREGGS, BRIAN XF-105315 3 54.99 5205********1535 461168 05/16/2018
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 011107 05/16/2018
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 04237C 05/16/2018
HINOJOS, DESIA XF-108481 3 34.88 4347********8425 011107 05/16/2018
HURLEY, DONNA XF-103075 3 30.00 4833********3181 011107 05/16/2018
KVANVIG, KIRBY XF-107385 3 59.99 4185********0255 435353 05/16/2018
LAW, KRISTOFFER XF-108513 3 19.99 5178********6461 04237B 05/16/2018
LLAMAS, ALEX XF-105383 3 85.00 4815********1893 111012 05/16/2018
MALDONADO, SHEILA XF-107202 3 45.90 4833********0955 011107 05/16/2018
MARTINEZ, JAVIER XF-106685 3 39.99 4266********3480 04235A 05/16/2018
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 011107 05/16/2018
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********0280 098116 05/16/2018
MOTA, LUIS XF-108394 3 34.99 4239********7801 061149 05/16/2018
MURO, ANTONIO XF-105047 3 39.99 4494********6580 173965 05/16/2018
OLIVIA, JENNIE XF-105884 3 50.00 4342********6079 082691 05/16/2018
OROZCO, FRANCES XF-106337 3 34.99 4342********8489 068868 05/16/2018
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 066462 05/16/2018
PERRY, CHANTEL XF-106730 3 19.99 4511********9686 798807 05/16/2018
PINEDA, SALVADOR XF-106848 3 29.99 4833********8016 011107 05/16/2018
PUENTE, RICHARD XF-106283 3 89.48 4000********3316 308615 05/16/2018
ROBERTSON, KAREN XF-107226 3 24.99 4342********0604 080874 05/16/2018
RODRIGUEZ, VAL XF-107401 3 29.99 6011********5679 01651R 05/16/2018
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 04242B 05/16/2018
RUIZ, DIANA XF-108382 3 30.00 5403********3237 212528 05/16/2018
SAETEURN, DANNY XF-105414 3 44.99 4833********7663 011107 05/16/2018
STREETER, SARAH XF-107367 3 34.99 4342********8773 005302 05/16/2018
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 18684Z 05/16/2018
TORRES, EDDIE XF-107405 3 25.00 4342********2229 020614 05/16/2018
TORRES, ISAIAH XF-108444 3 39.40 4342********7050 095479 05/16/2018
TRIPP, RICKY XF-105647 3 64.99 4511********8844 798808 05/16/2018
URIBE, ALEX XF-105976 3 44.99 4815********8224 161112 05/16/2018
VALDIVIA, MICHAEL XF-106633 3 24.99 4342********0810 054895 05/16/2018
VALENCIA, CLAUDIA XF-106253 3 39.99 4833********6294 011107 05/16/2018
VARGAS, JESUS XF-105248 3 69.99 5175********2341 121416 05/16/2018
VASQUEZ, ADELFO XF-106865 3 34.99 4342********0232 050708 05/16/2018
VELAZQUEZ-PICAZ, GABBY XF-105198 3 59.99 5205********3837 461172 05/16/2018
WALKER, KATHLEEN XF-108390 3 29.99 4400********9867 09378C 05/16/2018
WELLS, HOUSTON XF-108453 3 39.99 4100********3547 43419D 05/16/2018
WEST, ANDREA XF-105740 3 34.99 4373********1427 276531 05/16/2018
WILLIAMS, STEVE XF-106742 3 41.39 4045********8264 066465 05/16/2018
WITTUS, JOHNATHAN XF-107225 3 44.99 4388********1446 04252C 05/16/2018
ZAMARRIPA, MARTIN XF-106175 3 39.99 4815********5653 191214 05/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
14 MasterCard 534.89
53 Visa 2075.57
1 Discover 29.99
0 Other 0.00
     
    2712.45