12/24/2018
07:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMODO, RUBEN XF-106695 4 44.00 4465********1210 024951 12/24/2018
BALDOVINOS, LOUIS XF-108409 4 24.99 4815********8852 113166 12/24/2018
BASS, DEWAYNE LEONARD XF-108155 4 59.99 4342********9107 030996 12/24/2018
BINADAY, PATRICK XF-107206 4 24.99 4815********0947 113168 12/24/2018
BRADACK, MATTHEW XF-100377 4 55.00 5205********5895 753055 12/24/2018
CORPUS, CHRISTIAN XF-107363 4 5.00 4815********8490 133167 12/24/2018
ESPINOZA, DENISE XF-108494 4 39.99 4347********1155 073608 12/24/2018
FORGEY, CAMERON XF-108665 4 24.99 4302********8604 073657 12/24/2018
GALVANDURAN, JESUS XF-108552 4 39.99 4315********1423 664818 12/24/2018
GARCIA, CHUCK XF-105667 4 59.99 4045********5429 074641 12/24/2018
GARCIA, PAUL XF-107069 4 34.99 5178********7393 090458 12/24/2018
GARCIA, ROYCE XF-107319 4 24.99 4511********7682 892726 12/24/2018
GHIGLIA, FRANK XF-108153 4 44.99 4100********0535 04169D 12/24/2018
GILMORE, KIM XF-104698 4 39.99 4342********2362 017931 12/24/2018
GONZALES, OMAR XF-106837 4 30.00 4815********8568 133267 12/24/2018
GONZALEZ, ADRIAN XF-108427 4 59.99 4511********5229 892727 12/24/2018
GRIMSLEY, RODNEY XF-106322 4 30.00 4815********9632 133360 12/24/2018
HERRERA, DANIEL XF-107362 4 24.99 4815********8904 113264 12/24/2018
JACKSON, DEANNA XF-106248 4 54.99 3739*******3007 101436 12/24/2018
JOHNSON, ROBERT XF-108367 4 49.99 4815********4369 133362 12/24/2018
KARELS, WILLIAM XF-106814 4 34.99 4270********2853 024984 12/24/2018
KIM, DAE XF-108663 4 24.99 4815********9501 113267 12/24/2018
LARA, DANIEL XF-106786 4 29.99 5409********3159 030256 12/24/2018
LEE, CHACE XF-108537 4 30.00 5409********4939 090468 12/24/2018
LEGASPI, TERESITA XF-108018 4 19.99 4803********3249 084517 12/24/2018
LOPEZ, ALBERTO XF-100815 4 67.00 5491********4590 505084 12/24/2018
LOPEZ, ARMANDO XF-107001 4 24.99 4239********2671 073657 12/24/2018
LYONS, JACQUELINE XF-104686 4 38.00 5205********1847 754789 12/24/2018
MARROQUIN, LANA XF-107135 4 54.98 4833********6509 083608 12/24/2018
MARTIN MARTIN, LUCE XF-108249 4 24.99 4426********6757 024575 12/24/2018
MARTINEZ, SERGIO XF-106471 4 34.99 4815********8339 113364 12/24/2018
MENDOZA, RAQUEL XF-108653 4 54.99 3732*******2001 189365 12/24/2018
MINJAREZ, JUAN XF-108272 4 44.99 4511********4607 892728 12/24/2018
NAGEL, CHAD XF-104875 4 29.99 4511********8456 892729 12/24/2018
OLIVIA, GISSELLE XF-108448 4 20.00 5178********5933 030261 12/24/2018
PENA, JOHNNY XF-108527 4 30.00 4342********2413 003871 12/24/2018
RAMIREZ, RUBEN XF-106846 4 34.99 4833********7188 093608 12/24/2018
RAMOS, JOSE XF-106771 4 24.99 4833********0318 093608 12/24/2018
RAMOS, ROBERTO XF-108559 4 29.99 4815********4216 113461 12/24/2018
RODRIGUEZ, SOSIMO XF-105933 4 54.00 4306********5428 092637 12/24/2018
ROMO GUTIERREZ, ESTEFANI XF-108381 4 44.99 4342********9952 048221 12/24/2018
RUIZ, HECTOR XF-108035 4 5.00 4266********4029 09473B 12/24/2018
SAESEE, JOEY XF-106885 4 29.99 4815********4116 113464 12/24/2018
SHATZ, JULIA XF-105463 4 64.99 4342********6259 082761 12/24/2018
SHIFFERT, ANTHONY XF-108021 4 24.99 4100********6517 04433C 12/24/2018
SILVA, ALEX XF-108655 4 38.33 4347********8322 093608 12/24/2018
SINGH, GURBHEJ XF-108073 4 24.99 4400********9994 06212D 12/24/2018
SOLANO, LUIS XF-106646 4 30.00 4342********2928 013412 12/24/2018
STEPHENS, MARK XF-108318 4 24.99 4511********9402 892731 12/24/2018
TARBELL, TRACEY XF-108546 4 29.99 4511********9347 892730 12/24/2018
TEOFILO HERNADZ, ALICIA XF-108020 4 24.99 4815********3559 173467 12/24/2018
TORRES GARCIA, BLANCA XF-107984 4 34.99 4342********8320 034802 12/24/2018
TORRES, ROXANA XF-106962 4 24.99 4833********8659 093608 12/24/2018
TURNER, MEGAN XF-104551 4 30.00 5491********4140 030266 12/24/2018
WEGENER, ROBERT XF-107918 4 39.99 4342********9496 066149 12/24/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 109.98
8 MasterCard 304.98
45 Visa 1540.96
0 Discover 0.00
0 Other 0.00
     
    1955.92