08/26/2013
09:53:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, JOANNA XF-100050 4 25.00 4862********9425 01986A 08/26/13
ALVARADO, CLAUDIA XF-101883 4 35.00 4867********9692 004710 08/26/13
ALVAREZ, DAMIAN XF-102136 4 25.00 5175********1918 104177 08/26/13
ALVAREZ, MARINA XF-101582 4 37.00 4342********0180 916581 08/26/13
ANDERSON, STUART XF-101067 4 25.00 5528********2743 02018C 08/26/13
ARCE, JACQUELINE XF-100803 4 53.00 4342********7168 410354 08/26/13
BANDA, JOSHUA XF-100049 4 57.00 5403********7169 094733 08/26/13
BOBST, PATRICK XF-102469 4 36.94 5403********8671 880121 08/26/13
BONNEK LUCIO, MICAELA XF-101784 4 30.00 3727*******6003 167317 08/26/13
BRITO, VICTOR XF-100100 4 62.00 4306********8932 298762 08/26/13
BROWN, SYLVIA XF-101871 4 28.00 4873********8101 410366 08/26/13
BURGESS, CODY XF-102279 4 56.00 4306********3641 298763 08/26/13
CASTANEDA, VIRI XF-101600 4 53.00 4282********8901 034710 08/26/13
CASTILLO, JOSHUA XF-101626 4 40.00 4217********3487 174973 08/26/13
CAVAZOS, RENE XF-102330 4 40.00 4342********0922 916589 08/26/13
CERDA, MARIA XF-101533 4 25.00 5340********6973 462170 08/26/13
CHAO, LAI XF-6540 4 35.00 3772*******2019 103876 08/26/13
CONTRERAS, TOMMY XF-102196 4 20.00 4342********6854 409531 08/26/13
COSTANZO, BRENT XF-101761 4 47.00 4060********4343 02020B 08/26/13
CRUZ, JOEL XF-104030 4 61.01 4342********7054 918000 08/26/13
CUEVAS, JOSE XF-102062 4 20.00 4039********2734 000036 08/26/13
DE VERA, MARICELA XF-101791 4 65.00 6011********6925 02692R 08/26/13
DIAZ, SERINA XF-100099 4 33.00 4411********7960 004710 08/26/13
GARCIA, RUBEN XF-102396 4 33.00 4045********0694 094737 08/26/13
GREIDANUS, JAKE XF-237 4 37.00 4635********7605 194571 08/26/13
GRIST, SHAWN XF-101737 4 37.00 4368********6026 154479 08/26/13
HALE, AMANDA XF-102588 4 25.00 4342********7731 285269 08/26/13
HARMON, DANIEL XF-102253 4 25.00 4833********3698 004710 08/26/13
HAYES, JEREMY XF-100016 4 40.00 4342********0626 325865 08/26/13
HEFFLEY, MIKE XF-102526 4 25.00 4844********1892 141877 08/26/13
HENSLEY, SPENCER XF-101442 4 37.00 4833********3942 024710 08/26/13
HERNANDEZ, RAUL XF-100503 4 65.00 4778********5348 263694 08/26/13
HERNANDEZ, VERONICA XF-100364 4 25.00 5403********3168 094732 08/26/13
HOWISON, HEIDI XF-101727 4 25.00 4833********6615 014710 08/26/13
HUANG, MIAO YUN XF-104024 4 50.00 4282********4562 024710 08/26/13
HUGLEESTRADA, TANNER XF-102248 4 25.00 4347********6313 014710 08/26/13
JARAMILLO, GARY XF-100062 4 20.00 4217********5550 144171 08/26/13
JARAMILLO, MICHELLE XF-102092 4 20.00 4384********4046 251696 08/26/13
KAISER, GINA XF-102306 4 25.00 5178********6460 537242 08/26/13
KAPPES, ANTHONY XF-102376 4 60.00 4347********0156 034710 08/26/13
KEELING, LLOYD XF-100434 4 43.00 4063********1466 729667 08/26/13
LOPEZ, JULIO XF-100396 4 35.00 4342********4903 951273 08/26/13
LUNG, JONATHAN XF-101778 4 37.00 4342********8691 325881 08/26/13
MARTINEZ, JESUS XF-101759 4 50.00 4039********5108 000894 08/26/13
MCCLAIN, JAYMIE XF-100368 4 57.00 5205********1000 462160 08/26/13
MENCHACA JR, LUIS XF-101602 4 25.00 4045********9525 094737 08/26/13
MENDOZA, VERERINCE XF-100329 4 55.00 4217********0035 144579 08/26/13
MORENO MENDOZ, REBECCA XF-101060 4 33.00 5205********7954 462150 08/26/13
NEILL, NICK XF-102056 4 7.08 5312********0783 104776 08/26/13
NEVES, JEFFREY XF-100943 4 35.00 5491********4881 538286 08/26/13
OROZCO, ELFEGO XF-100337 4 25.00 5178********9634 02041Z 08/26/13
ORTEGA, FELIPE XF-101848 4 33.00 5403********3262 886237 08/26/13
OSORIO, CHRISTINA XF-102206 4 27.00 4833********9994 014710 08/26/13
OTERO, LETECIA XF-101327 4 25.00 4282********0682 014710 08/26/13
PADILLA, EDGAR XF-101584 4 67.00 4868********6305 409067 08/26/13
PEREZ, ANDREA XF-100305 4 25.00 4282********4957 004710 08/26/13
PESQUEIRA, TERRY XF-102582 4 48.00 4217********0943 184579 08/26/13
REESE, CHRISTOPHER XF-100323 4 40.00 4465********1260 026738 08/26/13
REYES, CHARLIE XF-102624 4 25.00 4045********9913 094738 08/26/13
RICE, TAMMIE XF-102498 4 37.00 5403********0905 248428 08/26/13
RIOS, LUIS XF-100461 4 37.00 5175********8024 104971 08/26/13
RODRIGUEZ, VICTOR XF-100560 4 55.00 4160********2650 094731 08/26/13
RUIZ, JORGE XF-100387 4 59.99 4494********1750 606294 08/26/13
SAEPHAN, MUEY XF-100256 4 40.00 4045********6260 094737 08/26/13
SALINAS, ROBERT XF-102272 4 37.00 4282********0365 024710 08/26/13
SANCHEZ, YADIRA XF-101577 4 25.00 4282********0471 024710 08/26/13
SCHOTANUS, SARA XF-100570 4 47.00 3715*******2020 128620 08/26/13
SMITH, REMY XF-101741 4 37.00 4736********6264 024710 08/26/13
SOLANO, ALBERT XF-100523 4 6.22 4342********5111 409526 08/26/13
TRUJILLO, JOSE XF-102195 4 45.00 5409********0710 604799 08/26/13
TWEEDY, JUSTIN XF-102312 4 25.00 5465********4302 H97279 08/26/13
VALDOVINOS, RAMIRO XF-100231 4 37.00 4815********0942 164572 08/26/13
VALENCIA, MARIA XF-102292 4 60.00 4217********0228 154170 08/26/13
VALENCIA, NINA XF-100015 4 45.00 4160********9849 094731 08/26/13
VANDERVELDE, ROY XF-102066 4 33.00 3715*******1014 143917 08/26/13
VELASQUEZ, LAURA XF-102360 4 40.00 4815********9747 104779 08/26/13
WARD, BRIANA XF-100525 4 35.00 4342********4755 873016 08/26/13
WEEMS, JEFF XF-101984 4 37.00 4282********1373 034710 08/26/13
WIELAND, ANTHONY XF-101623 4 25.00 5178********7030 537261 08/26/13
WILLIS, RANDY XF-101309 4 16.00 4418********4874 892165 08/26/13
WILLIS, RONALD XF-100236 4 100.95 3728*******2008 128084 08/26/13
XIONG, MAI XF-100296 4 25.00 4384********9249 358532 08/26/13
YALAVARTHI, SHALINI XF-101760 4 35.00 3797*******1004 123081 08/26/13
ZAYAS, ADOLPH XF-100786 4 32.00 4313********5932 045754 08/26/13
ZEILSTRA, CHRIS XF-102513 4 46.00 4282********5492 014710 08/26/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 280.95
18 MasterCard 578.02
60 Visa 2269.22
1 Discover 65.00
0 Other 0.00
     
    3193.19