12/17/2018
07:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EFRAIN XF-108466 3 45.00 5403********0102 070331 12/17/2018
AGUINAGA, DOMINGO XF-108622 3 29.05 4815********6876 170235 12/17/2018
ALTANIRANO, MELISSA XF-108430 3 20.00 4347********9516 010308 12/17/2018
ANDRADE, MARTHA XF-106325 3 34.99 5205********8428 056990 12/17/2018
ARELLANO, MARIA XF-104144 3 30.00 4815********1098 140838 12/17/2018
BARAJAS, MEMO XF-106057 3 35.00 5205********7873 056992 12/17/2018
BOURNE, MARVA XF-108279 3 44.99 4815********6878 140932 12/17/2018
BROWN JR, WILLIAM XF-108596 3 24.99 4586********3833 H72913 12/17/2018
CABERA, MARCELA XF-108173 3 74.99 4419********1202 441058 12/17/2018
CABRERA, FAITH XF-108399 3 19.99 4511********9719 227404 12/17/2018
CAICEDO, JAIME XF-108297 3 24.99 4815********6726 170237 12/17/2018
CAMMARANO, CAITLIN XF-108483 3 34.99 4737********4883 030413 12/17/2018
CARLSON, ZACK XF-108176 3 24.99 4347********5637 020308 12/17/2018
CEBALLOS, GRISELDA XF-108646 3 49.99 4815********7891 140933 12/17/2018
DELGADO, JOSE XF-106256 3 44.99 4815********2590 180030 12/17/2018
DIAZ, LESLIE XF-106508 3 64.99 4815********9912 140938 12/17/2018
ELORZA-GOMEZ, ERINEA XF-108590 3 44.99 4815********4034 140939 12/17/2018
ESCOBAR, MIKE XF-107409 3 24.99 4815********6735 180034 12/17/2018
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 050332 12/17/2018
FIFIELD, COLE XF-105624 3 24.99 4342********5358 068165 12/17/2018
FIORE, KRISTEN XF-108620 3 45.00 5178********4205 068308 12/17/2018
FLORENCE, AARON XF-108130 3 24.99 4815********1925 150030 12/17/2018
FLORES, MARIA XF-108519 3 4.96 4833********4034 020308 12/17/2018
FOWLER, LISA XF-108329 3 39.99 5178********7510 007513 12/17/2018
GARCIA, ELOISA XF-105972 3 59.99 4342********6607 005042 12/17/2018
GARCIA, HECTOR XF-105775 3 65.00 4342********9387 005244 12/17/2018
GARCIA, ROSA XF-100229 3 35.00 4868********6600 068461 12/17/2018
GARCIA, VALENTIN XF-107928 3 24.99 5403********1467 070332 12/17/2018
GARIN, JEFFREY XF-108275 3 45.46 4803********9536 123925 12/17/2018
GILIO, DOUG XF-100658 3 72.00 3715*******1003 189982 12/17/2018
GREGGS, BRIAN XF-105315 3 54.99 5205********1535 058124 12/17/2018
GRIGGS, CHERISE XF-108071 3 24.99 4833********6902 020308 12/17/2018
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 020308 12/17/2018
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 09979C 12/17/2018
HURLEY, DONNA XF-103075 3 30.00 4833********3181 020308 12/17/2018
MARTINEZ, JAVIER XF-106685 3 39.99 4266********3480 09978A 12/17/2018
MEDINA, ALAJANDRO XF-108067 3 4.99 4282********5017 020308 12/17/2018
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 020308 12/17/2018
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********8786 059652 12/17/2018
MILLHORN, ALYSSA XF-108162 3 24.99 4833********0372 020308 12/17/2018
MORRIS, AARON XF-108034 3 29.99 4100********8170 41584D 12/17/2018
MOTA, LUIS XF-108394 3 34.99 4239********7801 070342 12/17/2018
MURO, ANTONIO XF-105047 3 39.99 4494********6580 621939 12/17/2018
MYERS, VANESSA XF-108308 3 24.99 5205********7671 058125 12/17/2018
NAVE, EVIE XF-103622 3 65.00 4347********2397 020308 12/17/2018
OLIVIA, JENNIE XF-105884 3 50.00 4342********4524 089585 12/17/2018
OROZCO, FRANCES XF-106337 3 34.99 4342********8489 069830 12/17/2018
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 080127 12/17/2018
PADILLA, MARIA XF-104799 3 60.00 4803********9884 124165 12/17/2018
PATEL, SHILPABEN XF-108379 3 19.93 5121********6366 01711B 12/17/2018
PEDREGON, IAN XF-108600 3 39.98 5205********7401 057001 12/17/2018
PRATT, DOMINIC XF-108640 3 34.99 4154********7740 863177 12/17/2018
RAMOS DE VILLAR, MARGARITA XF-108193 3 5.00 4342********8788 085587 12/17/2018
RAMOS-HEREDIA, ISAIAS XF-107235 3 34.99 4170********1186 136402 12/17/2018
RIVERA, JESSICA XF-108196 3 44.99 4240********5961 047039 12/17/2018
ROBERTSON, KAREN XF-107226 3 24.99 4342********0604 023005 12/17/2018
RODRIGUEZ, VAL XF-107401 3 29.99 6011********6723 01731R 12/17/2018
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 09997B 12/17/2018
SHEPARD, JOHN XF-108030 3 44.99 4120********2670 017369 12/17/2018
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 61069Z 12/17/2018
TORRES, EDDIE XF-107405 3 25.00 4342********2229 024198 12/17/2018
TRIPP, RICKY XF-105647 3 64.99 4511********8844 227405 12/17/2018
URIBE, ALEX XF-108713 3 44.99 4815********4784 180231 12/17/2018
VALDIVIA, MICHAEL XF-106633 3 24.99 4342********0810 008436 12/17/2018
VALENCIA, CLAUDIA XF-106253 3 39.99 4833********6294 030308 12/17/2018
VARGAS, JESUS XF-105248 3 69.99 4815********8464 150439 12/17/2018
VERA, MAYRA XF-108011 3 29.99 4511********4595 227406 12/17/2018
VILLGRAN, ERIC XF-108303 3 24.99 5175********9110 100637 12/17/2018
WALKER, KATHLEEN XF-108390 3 29.99 4400********9867 00535D 12/17/2018
WEST, ANDREA XF-105740 3 34.99 4373********4553 204895 12/17/2018
WITTUS, JOHNATHAN XF-107225 3 44.99 4388********1446 00007C 12/17/2018
ZAMARRIPA, MARTIN XF-108623 3 39.99 4815********5653 150535 12/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
12 MasterCard 414.85
58 Visa 2139.05
1 Discover 29.99
0 Other 0.00
     
    2655.89