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 |
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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 |