11/16/2018
08:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EFRAIN XF-108466 3 45.00 5403********0102 081627 11/16/2018
AGUINAGA, DOMINGO XF-108622 3 35.71 4815********6876 151061 11/16/2018
ALTANIRANO, MELISSA XF-108430 3 20.00 4347********9516 071609 11/16/2018
ANDRADE, MARTHA XF-106325 3 34.99 5205********8428 314163 11/16/2018
ARELLANO, MARIA XF-104144 3 30.00 4815********1098 101565 11/16/2018
BARAJAS, MEMO XF-106057 3 35.00 5205********7873 314166 11/16/2018
BOURNE, MARVA XF-108279 3 44.99 4815********6878 101566 11/16/2018
BROWN JR, WILLIAM XF-108596 3 24.99 4586********3833 H84208 11/16/2018
CABERA, MARCELA XF-108173 3 74.99 4419********1202 379072 11/16/2018
CABRERA, FAITH XF-108399 3 19.99 4511********9719 453964 11/16/2018
CAICEDO, JAIME XF-108297 3 24.99 4815********6726 151069 11/16/2018
CAMMARANO, CAITLIN XF-108483 3 34.99 4737********4883 013003 11/16/2018
CARLSON, ZACK XF-108176 3 24.99 4347********5637 071609 11/16/2018
CEBALLOS, GRISELDA XF-108646 3 49.99 4815********7891 101568 11/16/2018
DELGADO, JOSE XF-106256 3 44.99 4815********2590 101660 11/16/2018
DESIMAS, JENNIFER XF-107201 3 29.99 4347********2685 071609 11/16/2018
DIAZ, LESLIE XF-106508 3 64.99 4815********9912 151163 11/16/2018
ELORZA-GOMEZ, ERINEA XF-108590 3 44.99 4815********4034 101663 11/16/2018
ESCOBAR, MIKE XF-107409 3 24.99 4815********6735 151164 11/16/2018
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 061628 11/16/2018
FIFIELD, COLE XF-105624 3 24.99 4342********5358 054734 11/16/2018
FIORE, KRISTEN XF-108620 3 45.00 5178********4205 079527 11/16/2018
FLORENCE, AARON XF-108130 3 24.99 4815********1925 151166 11/16/2018
FOWLER, LISA XF-108329 3 39.99 5178********7510 051446 11/16/2018
GARCIA, ELOISA XF-105972 3 59.99 4342********6607 078154 11/16/2018
GARCIA, HECTOR XF-105775 3 65.00 4342********9387 008603 11/16/2018
GARCIA, ROSA XF-100229 3 35.00 4868********6600 005693 11/16/2018
GARCIA, VALENTIN XF-107400 3 24.99 5403********1467 081628 11/16/2018
GARIN, JEFFREY XF-108275 3 33.79 4803********9536 885673 11/16/2018
GILIO, DOUG XF-100658 3 72.00 3715*******1003 102788 11/16/2018
GREGGS, BRIAN XF-105315 3 54.99 5205********1535 313311 11/16/2018
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 081609 11/16/2018
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 08857C 11/16/2018
HURLEY, DONNA XF-103075 3 30.00 4833********3181 081609 11/16/2018
LIMAS-ARREOLA, GENOVE XF-103277 3 30.00 4342********6801 065668 11/16/2018
MARTINEZ, JAVIER XF-106685 3 39.99 4266********3480 08859A 11/16/2018
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 081609 11/16/2018
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********8786 069053 11/16/2018
MILLHORN, ALYSSA XF-108162 3 23.45 4833********0372 081609 11/16/2018
MORRIS, AARON XF-108034 3 14.99 4100********8170 77685D 11/16/2018
MOTA, LUIS XF-108394 3 34.99 4239********7801 081637 11/16/2018
MURO, ANTONIO XF-105047 3 39.99 4494********6580 579847 11/16/2018
MYERS, VANESSA XF-108308 3 24.99 5205********7671 314181 11/16/2018
NAVE, EVIE XF-103622 3 65.00 4347********2397 081609 11/16/2018
OLIVIA, JENNIE XF-105884 3 50.00 4342********4524 073458 11/16/2018
OROZCO, FRANCES XF-106337 3 34.99 4342********8489 060622 11/16/2018
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 081920 11/16/2018
PADILLA, MARIA XF-104799 3 60.00 4803********9884 887242 11/16/2018
PERRY, CHANTEL XF-108195 3 19.99 4511********9686 453966 11/16/2018
PRATT, DOMINIC XF-108640 3 34.99 4154********7740 215052 11/16/2018
PUENTE, RICHARD XF-106283 3 34.99 4000********3316 492651 11/16/2018
RAMOS DE VILLAR, MARGARITA XF-108193 3 24.99 4342********8788 076822 11/16/2018
RAMOS-HEREDIA, ISAIAS XF-107235 3 34.99 4170********1186 729939 11/16/2018
RIVERA, JESSICA XF-108196 3 44.99 4240********5961 054232 11/16/2018
ROBERTSON, KAREN XF-107226 3 24.99 4342********0604 069644 11/16/2018
RUIZ GUERRERO, MARIA XF-108456 3 24.99 4815********6128 171569 11/16/2018
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 08878B 11/16/2018
SHEPARD, JOHN XF-108030 3 44.99 4120********2670 016614 11/16/2018
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 31595Z 11/16/2018
TORRES, EDDIE XF-107405 3 25.00 4342********2229 016553 11/16/2018
TRIPP, RICKY XF-105647 3 64.99 4511********8844 453967 11/16/2018
URIBE, ALEX XF-108713 3 44.99 4815********4784 131760 11/16/2018
VALDIVIA, MICHAEL XF-106633 3 24.99 4342********0810 048067 11/16/2018
VALENCIA, CLAUDIA XF-106253 3 39.99 4833********6294 091609 11/16/2018
VARGAS, JESUS XF-105248 3 69.99 4815********8464 101961 11/16/2018
VASQUEZ, ADELFO XF-106865 3 34.99 4342********0232 096822 11/16/2018
VERA, MAYRA XF-108011 3 29.99 4511********4595 453968 11/16/2018
VILLGRAN, ERIC XF-108303 3 24.99 5175********9110 111661 11/16/2018
WALKER, KATHLEEN XF-108390 3 29.99 4400********9867 04737D 11/16/2018
WEST, ANDREA XF-105740 3 34.99 4373********1427 744774 11/16/2018
WILLIAMS, STEVE XF-106742 3 37.59 4045********8264 081931 11/16/2018
WITTUS, JOHNATHAN XF-107225 3 44.99 4388********1446 08890C 11/16/2018
ZAMARRIPA, MARTIN XF-108623 3 39.99 4815********5653 171669 11/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
10 MasterCard 354.94
62 Visa 2315.09
0 Discover 0.00
0 Other 0.00
     
    2742.03