02/10/2020
07:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, RAMON XF-109121 2 62.00 4815********5116 172028 02/10/2020
ANTHONY, VINCE XF-107915 2 44.99 5205********3043 065966 02/10/2020
ARRIOLA, BRITANIE XF-109113 2 15.00 4347********0779 032208 02/10/2020
BALTAZAR, ERICK XF-107355 2 29.99 4511********0945 330920 02/10/2020
BEATON, THOMAS XF-108439 2 54.99 4815********8645 172222 02/10/2020
BERNARDINO, LARISA XF-108688 2 20.00 4342********9676 037603 02/10/2020
BOGGUS, JOEL XF-103169 2 30.00 4833********4481 032208 02/10/2020
BRASWELL, VICTORIA XF-108146 2 45.00 4833********1374 032208 02/10/2020
BROWN, TRAVIS XF-109084 2 29.99 4511********2889 330921 02/10/2020
CARDENAS, ANGEL XF-108595 2 29.99 4000********6598 864623 02/10/2020
CASTILLO, JOHNATHON XF-106898 2 52.98 4833********6246 032208 02/10/2020
CERRILLOS, LUIS XF-109036 2 44.99 4511********8754 330922 02/10/2020
CHACON, CHRISTIAN XF-108969 2 24.99 4833********3862 032208 02/10/2020
CISNEROS, JUAN XF-108286 2 19.99 4045********5355 078480 02/10/2020
DUARTE JR, LEONARDO XF-109183 2 24.99 4342********8203 062952 02/10/2020
FERNANDEZ, ALEJANDRO XF-108807 2 24.99 5178********4275 06114Z 02/10/2020
FLORES, ESTEFANIA XF-107194 2 24.99 4833********7399 032208 02/10/2020
GAEBE, JEFF XF-105803 2 25.99 4400********3743 04676D 02/10/2020
GARZA, MICHAEL XF-106234 2 34.99 4342********2434 021544 02/10/2020
GOMES, BRIANNA XF-108934 2 34.99 5409********8559 058712 02/10/2020
GONZALES, DOLORES XF-109275 2 19.99 4342********5940 099425 02/10/2020
GONZALEZ, RICK XF-109086 2 48.00 4511********9497 330924 02/10/2020
GRIGGS, CHERISE XF-108071 2 5.00 4511********3346 330923 02/10/2020
GULLORD, DEBRA XF-109282 2 19.99 4815********5974 192329 02/10/2020
HARRIS, DANIEL XF-108918 2 104.98 4494********3805 106511 02/10/2020
HERERRA, ANTHONY XF-108726 2 24.99 4342********8574 027810 02/10/2020
HERNANDEZ, PHILIP XF-109076 2 30.00 4833********7339 042208 02/10/2020
HILL, JUDI XF-107154 2 34.99 4342********7679 031122 02/10/2020
JUARRIETA, ERIC XF-108952 2 34.99 4833********4873 042208 02/10/2020
KINDSCHUH, STEVE XF-109061 2 34.99 4100********9287 13369D 02/10/2020
LYNCH, LISA XF-106989 2 44.99 5175********2107 286753 02/10/2020
MANUELE, JOSH XF-108402 2 24.98 5403********3792 072204 02/10/2020
MURILLO, JENNIFER XF-109180 2 24.99 4511********4950 330925 02/10/2020
NELSON, TERRI XF-108779 2 64.98 4388********3392 06130D 02/10/2020
REYES, PEDRO XF-106244 2 34.99 4342********4382 040861 02/10/2020
RICHARDSON, LOWELL XF-109410 2 64.99 4815********6567 132325 02/10/2020
ROA SANDDOVAL, EUSEBIO XF-108164 2 24.99 4160********5623 072204 02/10/2020
RODRIGUEZ, JONATHAN XF-108872 2 19.99 5403********7221 091655 02/10/2020
RODRIGUEZ, MART, MIGUEL XF-109081 2 19.99 4342********0277 089460 02/10/2020
RODRIGUEZ, PANTALEON XF-109071 2 24.99 4342********9116 039886 02/10/2020
RUIZ JR, JOSE XF-108902 2 19.99 4100********2943 13550D 02/10/2020
RUSSELL, RICHARD XF-108457 2 14.99 5205********3629 065984 02/10/2020
SANCHEZ, JACQUELYN XF-107921 2 24.99 5205********9292 065982 02/10/2020
SANDHU, DILBAGH XF-108976 2 19.99 4833********7492 042208 02/10/2020
SANTOYO, AIDE XF-108069 2 19.99 5205********8845 064983 02/10/2020
SEE, TANG XF-108724 2 19.99 4833********3006 042208 02/10/2020
SETIAWAN, MICHAEL XF-108981 2 35.00 4833********7541 042208 02/10/2020
SHORT, MICHAEL XF-108276 2 34.99 4900********1724 042208 02/10/2020
SILVEIRA, JAMIE XF-106838 2 54.99 4100********5164 13661D 02/10/2020
SOUZA, MANUEL XF-108474 2 34.99 5524********7966 02713P 02/10/2020
TORRES, ROBERTO XF-109044 2 39.99 4342********1215 072333 02/10/2020
TRAYLOR, ROBERT XF-108414 2 24.99 5409********1948 059637 02/10/2020
VACA, VANESSA XF-108927 2 99.98 4342********4142 058088 02/10/2020
WONG, WHITNEY XF-107218 2 96.19 4147********5643 06150D 02/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 314.88
43 Visa 1609.82
0 Discover 0.00
0 Other 0.00
     
    1924.70