06/18/2018
07:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTANIRANO, MELISSA XF-108430 3 20.00 4347********9516 080308 06/18/2018
ANDRADE, MARTHA XF-106325 3 34.99 5205********8428 048813 06/18/2018
ARELLANO, MARIA XF-104144 3 30.00 4815********1098 190036 06/18/2018
AVILEZ JR, TOMAS XF-105689 3 35.00 4342********2528 065980 06/18/2018
AYON PEREZ, JESUS XF-107084 3 44.98 5175********7256 219253 06/18/2018
BAKER, RUTH XF-108356 3 24.99 5410********0713 51719P 06/18/2018
BALL, BRODY XF-108491 3 14.99 4815********0136 190037 06/18/2018
BARAJAS, MEMO XF-106057 3 35.00 5205********7873 048816 06/18/2018
BOURNE, MARVA XF-108279 3 24.98 4815********6878 160036 06/18/2018
BURK, STEVEN XF-107091 3 54.99 4342********4775 078217 06/18/2018
CABRERA, FAITH XF-108399 3 19.99 4511********9719 540016 06/18/2018
CAICEDO, JAIME XF-108297 3 24.99 4815********0950 130833 06/18/2018
CAMMARANO, CAITLIN XF-108483 3 34.99 4737********4883 074129 06/18/2018
CAYCO, CHRISTOPHER XF-105685 3 55.00 4400********4212 06655B 06/18/2018
DALAL, BANKIM XF-106147 3 24.99 5466********0016 51760P 06/18/2018
DELGADO, JOSE XF-106256 3 44.99 4815********2590 160038 06/18/2018
DESIMAS, JENNIFER XF-107201 3 29.99 4347********2685 090308 06/18/2018
DIAZ, LESLIE XF-106508 3 64.99 4815********9912 190639 06/18/2018
DION, JEFF XF-108306 3 23.79 5332********4573 C57T42 06/18/2018
ESCOBAR, MIKE XF-107409 3 29.87 4815********6735 160037 06/18/2018
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 050309 06/18/2018
FIFIELD, COLE XF-105624 3 24.99 4342********5358 013307 06/18/2018
FIORE, KRISTEN XF-102485 3 45.00 5178********4205 060595 06/18/2018
FLORES, MARIA XF-108519 3 5.00 4833********4034 090308 06/18/2018
FOWLER, LISA XF-108329 3 39.99 5178********7510 060600 06/18/2018
GARCIA, ELOISA XF-105972 3 24.99 4342********6607 062448 06/18/2018
GARCIA, HECTOR XF-105775 3 65.00 4342********9387 082838 06/18/2018
GARCIA, ROSA XF-100229 3 35.00 4868********6600 086068 06/18/2018
GARCIA, VALENTIN XF-107400 3 24.99 5403********1467 070309 06/18/2018
GILIO, DOUG XF-100658 3 72.00 3715*******1003 128057 06/18/2018
GREGGS, BRIAN XF-105315 3 54.99 5205********1535 051057 06/18/2018
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 090308 06/18/2018
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 09282C 06/18/2018
HINOJOS, DESIA XF-108481 3 39.76 4347********8425 090308 06/18/2018
HURLEY, DONNA XF-103075 3 30.00 4833********3181 090308 06/18/2018
KVANVIG, KIRBY XF-107385 3 59.99 4185********0255 681829 06/18/2018
LAW, KRISTOFFER XF-108513 3 29.99 5178********6461 09288B 06/18/2018
MARTINEZ, JAVIER XF-106685 3 39.99 4266********3480 07546A 06/18/2018
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 090308 06/18/2018
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********0280 097293 06/18/2018
MORALES, MARISOL XF-108501 3 5.00 4427********4087 326503 06/18/2018
MOTA, LUIS XF-108394 3 34.99 4239********7801 070318 06/18/2018
MURO, ANTONIO XF-105047 3 39.99 4494********6580 409146 06/18/2018
MYERS, VANESSA XF-108308 3 14.99 5205********7671 048819 06/18/2018
NAVE, EVIE XF-103622 3 65.00 4347********0093 090308 06/18/2018
OROZCO, FRANCES XF-106337 3 34.99 4342********8489 032494 06/18/2018
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 072757 06/18/2018
PADILLA, MARIA XF-104799 3 60.00 4803********9884 893835 06/18/2018
PERRY, CHANTEL XF-106730 3 19.99 4511********9686 540017 06/18/2018
PINEDA, SALVADOR XF-106848 3 29.99 4833********8016 090308 06/18/2018
PUENTE, RICHARD XF-106283 3 34.99 4000********3316 423309 06/18/2018
ROBERTSON, KAREN XF-107226 3 24.99 4342********0604 097579 06/18/2018
RODRIGUEZ, VAL XF-107401 3 29.99 6011********5679 01844R 06/18/2018
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 07553B 06/18/2018
RUIZ, DIANA XF-108382 3 30.00 5403********3237 876302 06/18/2018
STREETER, SARAH XF-107367 3 34.99 4342********8773 000269 06/18/2018
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 52191Z 06/18/2018
TORRES, EDDIE XF-107405 3 25.00 4342********2229 073418 06/18/2018
TORRES, ISAIAH XF-108444 3 32.67 4342********7050 023126 06/18/2018
TRIPP, RICKY XF-105647 3 64.99 4511********8844 540018 06/18/2018
VALDIVIA, MICHAEL XF-106633 3 24.99 4342********0810 004957 06/18/2018
VALENCIA, CLAUDIA XF-106253 3 39.99 4833********6294 000308 06/18/2018
VASQUEZ, ADELFO XF-106865 3 34.99 4342********0232 008236 06/18/2018
VILLGRAN, ERIC XF-108303 3 24.99 5175********9110 160430 06/18/2018
WALKER, KATHLEEN XF-108390 3 29.99 4400********9867 02932C 06/18/2018
WELLS, HOUSTON XF-108453 3 39.99 4100********3547 55469D 06/18/2018
WEST, ANDREA XF-105740 3 34.99 4373********1427 023084 06/18/2018
WILLIAMS, STEVE XF-106742 3 52.79 4045********8264 072760 06/18/2018
WITTUS, JOHNATHAN XF-107225 3 44.99 4388********1446 07568C 06/18/2018
ZAMARRIPA, MARTIN XF-106175 3 39.99 4815********5653 190137 06/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
15 MasterCard 478.68
53 Visa 1899.74
1 Discover 29.99
0 Other 0.00
     
    2480.41