03/18/2019
06:50:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, EFRAIN XF-108466 3 45.00 5403********0102 064852 03/18/2019
AGUINAGA, DOMINGO XF-108622 3 17.91 4815********6876 144488 03/18/2019
ALTANIRANO, MELISSA XF-108430 3 21.63 4347********9516 024807 03/18/2019
ANDRADE, MARTHA XF-106325 3 34.99 5205********8428 044158 03/18/2019
ARELLANO, MARIA XF-104144 3 30.00 4815********1098 144889 03/18/2019
BARAJAS, MEMO XF-106057 3 49.64 5205********7873 044156 03/18/2019
BOURNE, MARVA XF-108279 3 44.99 4815********6878 144982 03/18/2019
BROWN JR, WILLIAM XF-108596 3 24.99 4586********3833 H67433 03/18/2019
CABERA, MARCELA XF-108173 3 74.99 4419********1202 613543 03/18/2019
CABRERA, FAITH XF-108399 3 19.99 4511********9719 340592 03/18/2019
CAICEDO, JAIME XF-108297 3 24.99 4815********6726 144580 03/18/2019
CARRASCO, JUSTIN XF-109567 3 34.99 4060********3371 024807 03/18/2019
CEBALLOS, GRISELDA XF-108646 3 49.99 4815********7891 144985 03/18/2019
DELGADO, JOSE XF-106256 3 44.99 4815********2590 144584 03/18/2019
DIAZ, LESLIE XF-106508 3 64.99 4815********9912 144583 03/18/2019
DION, JEFF XF-107956 3 19.99 4342********0920 026616 03/18/2019
ELORZA-GOMEZ, ERINEA XF-108590 3 44.99 4815********4034 144586 03/18/2019
FICHTNER, KOREY XF-106348 3 44.99 4477********4287 044852 03/18/2019
FIFIELD, COLE XF-105624 3 24.99 4342********5358 012287 03/18/2019
FIORE, KRISTEN XF-108620 3 45.00 5178********4205 028498 03/18/2019
FLORENCE, AARON XF-108130 3 24.99 4815********1925 144680 03/18/2019
GARCIA, ELOISA XF-105972 3 59.99 4342********6607 093977 03/18/2019
GARCIA, HECTOR XF-105775 3 65.00 4342********9387 013395 03/18/2019
GARCIA, ROSA XF-100229 3 35.00 4868********6600 027788 03/18/2019
GARCIA, VALENTIN XF-107928 3 24.99 5403********1467 064852 03/18/2019
GILIO, DOUG XF-100658 3 72.00 3715*******1003 126306 03/18/2019
HERNANDEZ, VERONICA XF-107150 3 35.00 4833********0518 034807 03/18/2019
HERRERA, MIGUEL XF-101709 3 35.00 4147********4510 05597C 03/18/2019
JONES, NORA XF-107306 3 34.99 4457********5753 717193 03/18/2019
MACIEL, IVAN XF-109657 3 41.99 4815********5779 144689 03/18/2019
MARTINEZ, JAVIER XF-106685 3 39.99 4266********3480 05596A 03/18/2019
MEDINA, ALAJANDRO XF-108067 3 5.00 4282********5017 034807 03/18/2019
MENDOZA, CHRISTOPHER XF-106358 3 34.99 4833********7522 034807 03/18/2019
METTES, JULIUS FRANKLIN XF-104929 3 30.00 4737********8786 058933 03/18/2019
MILLHORN, ALYSSA XF-108162 3 24.99 4833********0372 034807 03/18/2019
MORRIS, AARON XF-108034 3 29.99 4100********8170 03548D 03/18/2019
MOTA, LUIS XF-108394 3 34.99 4239********7801 064853 03/18/2019
MYERS, VANESSA XF-108308 3 24.99 5205********7671 046243 03/18/2019
NAVE, EVIE XF-103622 3 65.00 4347********2397 034807 03/18/2019
NUNEZ, PAULA XF-108055 3 44.99 4342********1380 025892 03/18/2019
ODELL, CHUCK XF-109423 3 14.99 4833********9461 034807 03/18/2019
OROZCO, FRANCES XF-106337 3 54.99 4342********6396 094487 03/18/2019
PADILLA RODRIGU, LAURA XF-103907 3 34.99 4045********6664 068712 03/18/2019
PADILLA, MARGARITA XF-108081 3 59.99 4744********7376 114284 03/18/2019
PEDREGON, IAN XF-108600 3 39.98 5205********7401 044164 03/18/2019
PERRY, CHANTEL XF-108195 3 19.99 4511********2189 340594 03/18/2019
PORTILLO, JOSE XF-109408 3 49.99 4815********8905 114286 03/18/2019
PRATT, DOMINIC XF-108640 3 34.99 4154********7740 169030 03/18/2019
PUENTE, RICHARD XF-106283 3 34.99 4000********6416 113203 03/18/2019
RAMOS DE VILLAR, MARGARITA XF-108193 3 24.99 4342********8788 059666 03/18/2019
RAMOS-HEREDIA, ISAIAS XF-107235 3 34.99 4170********1186 764586 03/18/2019
REQUEJO, MIKEO XF-108096 3 24.99 4511********5207 340593 03/18/2019
RIVERA, JESSICA XF-108196 3 44.99 4240********5961 002081 03/18/2019
ROBERTSON, KAREN XF-107226 3 24.99 4342********0604 041475 03/18/2019
RUIZ, DANIEL XF-106252 3 24.99 4266********5752 05609B 03/18/2019
SAN MIGUEL, NOAH XF-109559 3 5.00 4833********7095 034807 03/18/2019
SHEPARD, JOHN XF-108030 3 44.99 4120********2670 018700 03/18/2019
TIRADO, HECTOR XF-104690 3 25.00 5466********6773 65800Z 03/18/2019
TRIPP, RICKY XF-105647 3 64.99 4511********8844 340595 03/18/2019
URIBE, ALEX XF-108713 3 44.99 4815********4784 114386 03/18/2019
VALENCIA, CLAUDIA XF-107967 3 39.99 4833********6294 034807 03/18/2019
VARGAS, JESUS XF-109588 3 69.99 4815********8464 114388 03/18/2019
VASQUEZ, ADELFO XF-106865 3 34.99 4342********0232 044915 03/18/2019
VERA, MAYRA XF-108011 3 29.99 4727********3134 788389 03/18/2019
VILLGRAN, ERIC XF-108303 3 24.99 5175********9110 174587 03/18/2019
WALKER, KATHLEEN XF-108390 3 29.99 4400********9867 07432D 03/18/2019
WEST, ANDREA XF-105740 3 34.99 4373********4553 416857 03/18/2019
WITTUS, JOHNATHAN XF-107939 3 44.99 4388********1446 05620C 03/18/2019
ZAMARRIPA, MARTIN XF-108623 3 39.99 4815********5653 114486 03/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
9 MasterCard 314.58
59 Visa 2201.06
0 Discover 0.00
0 Other 0.00
     
    2587.64