Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, ARMANDO |
XF-100035 |
1 |
63.00 |
4217********5792 |
160278 |
09/04/13 |
| ALVAREZ, JESSY |
XF-390 |
1 |
37.00 |
5312********0122 |
100073 |
09/04/13 |
| ANDERSON, BEN |
XF-101902 |
1 |
37.00 |
4460********9014 |
064519 |
09/04/13 |
| ANDERSON, DEBRA |
XF-102247 |
1 |
30.00 |
5409********3285 |
486117 |
09/04/13 |
| APPLING, JAMISON |
XF-102046 |
1 |
35.00 |
5205********1487 |
868730 |
09/04/13 |
| BAEZ, SIXTO |
XF-102281 |
1 |
35.00 |
4045********2149 |
050759 |
09/04/13 |
| BAKER, LYNDA |
XF-102462 |
1 |
60.00 |
4460********1605 |
453400 |
09/04/13 |
| BARRIENTOZ, ISMAEL |
XF-100126 |
1 |
25.00 |
5205********9326 |
868670 |
09/04/13 |
| BAUGHMAN, NANCY |
XF-100709 |
1 |
53.00 |
4815********1942 |
100078 |
09/04/13 |
| BENITEZ, ELIZABETH |
XF-102320 |
1 |
40.00 |
4833********7004 |
040716 |
09/04/13 |
| BENTLEY, MICHELLE |
XF-100121 |
1 |
40.00 |
4778********6436 |
663707 |
09/04/13 |
| BERNAL, GEORGIA |
XF-102562 |
1 |
25.00 |
5205********7703 |
868750 |
09/04/13 |
| BIANCHI, JULIE |
XF-102101 |
1 |
60.00 |
4282********4310 |
040716 |
09/04/13 |
| BROWNING, KIRT |
XF-102226 |
1 |
30.00 |
4217********4444 |
190078 |
09/04/13 |
| CALARAMO, ARNEL |
XF-100454 |
1 |
38.40 |
4217********6563 |
150675 |
09/04/13 |
| CALIXTRO, ANTONIO |
XF-102296 |
1 |
40.00 |
4266********4762 |
02559A |
09/04/13 |
| CAMAQUIN, FRANCILEINE |
XF-101960 |
1 |
57.00 |
5109********9693 |
H56516 |
09/04/13 |
| CAMP, CARLA |
XF-100838 |
1 |
33.00 |
4815********9256 |
120279 |
09/04/13 |
| CASTANEDA, RUBEN |
XF-101998 |
1 |
37.00 |
5175********2557 |
030708 |
09/04/13 |
| CASTILLO, RUDY |
XF-102067 |
1 |
70.85 |
5178********5687 |
555769 |
09/04/13 |
| CHAVEZ, CAROLINA |
XF-101916 |
1 |
43.00 |
4833********9507 |
050716 |
09/04/13 |
| COLLINS, BAILEY |
XF-102016 |
1 |
37.00 |
4347********8528 |
040716 |
09/04/13 |
| CONTRERAS, GLORIA |
XF-101804 |
1 |
45.00 |
4778********0260 |
663710 |
09/04/13 |
| COOPER, TRAVIS |
XF-102501 |
1 |
57.00 |
5262********8848 |
108389 |
09/04/13 |
| CORTEZ, CAROL |
XF-101994 |
1 |
40.00 |
5403********1513 |
253267 |
09/04/13 |
| CORVERA, BRIAN |
XF-228 |
1 |
33.00 |
4815********1244 |
110278 |
09/04/13 |
| COSIO, DEBRA |
XF-102049 |
1 |
40.00 |
5178********5028 |
421609 |
09/04/13 |
| CULLEN, RACHEL |
XF-102001 |
1 |
52.00 |
4388********6519 |
02664C |
09/04/13 |
| DARBY, LINDA |
XF-102276 |
1 |
50.00 |
5491********7571 |
553715 |
09/04/13 |
| DAVIDSON, ERIC |
XF-100548 |
1 |
25.00 |
4063********1641 |
303851 |
09/04/13 |
| DAVIS, RICHARD |
XF-101878 |
1 |
37.00 |
3715*******1002 |
126900 |
09/04/13 |
| DELAY OLLENBERG, JANET |
XF-103925 |
1 |
59.99 |
5409********5862 |
620193 |
09/04/13 |
| DELEON, ARMANDO |
XF-102199 |
1 |
33.00 |
5178********4117 |
486394 |
09/04/13 |
| DENNIS, COULT |
XF-100169 |
1 |
40.00 |
4411********1212 |
050752 |
09/04/13 |
| DIAS, LINA |
XF-102311 |
1 |
45.00 |
4045********3361 |
050759 |
09/04/13 |
| DIAZ, NOEL |
XF-101979 |
1 |
55.00 |
4342********6520 |
065287 |
09/04/13 |
| ESTES, RYAN |
XF-100325 |
1 |
30.00 |
4418********9790 |
193051 |
09/04/13 |
| ESTRADA, EDDIE |
XF-100006 |
1 |
37.00 |
4465********8438 |
004752 |
09/04/13 |
| FARFAN, MIGUEL |
XF-101936 |
1 |
63.00 |
4833********7581 |
050716 |
09/04/13 |
| FEHLMAN, SHERRIE |
XF-103966 |
1 |
50.00 |
4160********6742 |
050755 |
09/04/13 |
| FERNANDES, LANCE |
XF-101891 |
1 |
20.00 |
4815********2836 |
140173 |
09/04/13 |
| FONVERGNE, MARLENE |
XF-102459 |
1 |
37.00 |
4778********5296 |
663708 |
09/04/13 |
| GARAY, ERIC |
XF-103994 |
1 |
33.00 |
5178********8003 |
420908 |
09/04/13 |
| GARCIA, ANTONIO |
XF-101856 |
1 |
40.00 |
4460********2713 |
414013 |
09/04/13 |
| GARCIA, DARIO |
XF-100882 |
1 |
52.00 |
4778********4065 |
663709 |
09/04/13 |
| GARCIA, PATRICIA |
XF-101524 |
1 |
65.00 |
5409********4833 |
555204 |
09/04/13 |
| GLASS, DEAN |
XF-103920 |
1 |
33.00 |
4778********8770 |
663713 |
09/04/13 |
| GONZALEZ, ELIZABETH |
XF-101621 |
1 |
37.00 |
4342********0125 |
915192 |
09/04/13 |
| GRAHAM, MATT |
XF-101317 |
1 |
55.00 |
4493********1422 |
287151 |
09/04/13 |
| GUZMAN, ROGELIO |
XF-101391 |
1 |
37.32 |
5175********9576 |
100671 |
09/04/13 |
| HALSTEAD, BRUCE |
XF-102109 |
1 |
25.00 |
4342********1534 |
330540 |
09/04/13 |
| HANDER, RICKY |
XF-101972 |
1 |
37.00 |
4342********4472 |
915195 |
09/04/13 |
| HERNANDEZ, ALEXANDRO |
XF-102027 |
1 |
60.00 |
5175********3748 |
100675 |
09/04/13 |
| HERNANDEZ, MARISOL |
XF-102489 |
1 |
30.00 |
4342********7142 |
915163 |
09/04/13 |
| HOP, NATHAN |
XF-101970 |
1 |
36.00 |
4862********4206 |
02635A |
09/04/13 |
| HOVIS, RENEE |
XF-102576 |
1 |
53.00 |
4282********2376 |
050716 |
09/04/13 |
| IBARRA, GERARDO |
XF-101865 |
1 |
47.00 |
5403********1683 |
150753 |
09/04/13 |
| JACK, ITHA |
XF-102315 |
1 |
30.00 |
4411********7447 |
010716 |
09/04/13 |
| JONES, NATALIE |
XF-102288 |
1 |
33.00 |
4217********2501 |
160373 |
09/04/13 |
| JONES, REX MITCHELL |
XF-100599 |
1 |
33.00 |
4147********1286 |
02682C |
09/04/13 |
| KNOY, JEREMY |
XF-101952 |
1 |
25.00 |
4045********8930 |
050757 |
09/04/13 |
| KUMPE, ERNIE |
XF-102607 |
1 |
20.00 |
4300********8111 |
004613 |
09/04/13 |
| LEE, KRISTI |
XF-101927 |
1 |
25.00 |
4217********7198 |
180074 |
09/04/13 |
| LEPE, ANGELINA |
XF-100102 |
1 |
10.00 |
4460********9229 |
065284 |
09/04/13 |
| LINHARES, CANDICE |
XF-102511 |
1 |
35.00 |
4282********4097 |
030716 |
09/04/13 |
| LOPEZ, ISIDRO |
XF-100335 |
1 |
113.00 |
5291********0093 |
02702Z |
09/04/13 |
| LUPERCIO, NADIA |
XF-102493 |
1 |
35.00 |
4815********1800 |
160776 |
09/04/13 |
| MARICAL, FRANCO |
XF-102224 |
1 |
40.00 |
4778********4426 |
663705 |
09/04/13 |
| MARQUEZ, EVA |
XF-551600443 |
1 |
67.00 |
4833********0651 |
030716 |
09/04/13 |
| MARQUEZ, GENEVIEVE |
XF-101832 |
1 |
37.00 |
4282********8480 |
020716 |
09/04/13 |
| MARTINEZ, GERARDO |
XF-102546 |
1 |
25.00 |
5178********3087 |
551178 |
09/04/13 |
| MARTINEZ, JOSIE |
XF-101616 |
1 |
35.00 |
5409********6569 |
421093 |
09/04/13 |
| MARTINEZ, LUIS |
XF-101745 |
1 |
25.00 |
3772*******1005 |
187443 |
09/04/13 |
| MARTINEZ, SHANELL |
XF-102507 |
1 |
33.00 |
4342********5937 |
303789 |
09/04/13 |
| MASCIA, NICHOLAS |
XF-102241 |
1 |
30.00 |
4342********3131 |
993269 |
09/04/13 |
| MCCUE, EDWARD |
XF-102631 |
1 |
20.00 |
5488********1640 |
02687Z |
09/04/13 |
| MCCUE, RICHARD |
XF-101997 |
1 |
20.00 |
4735********2370 |
004037 |
09/04/13 |
| MCLAUGHLIN, MICHELLE |
XF-102470 |
1 |
50.00 |
5178********1419 |
02651Z |
09/04/13 |
| MILANESIO, JOHN |
XF-100464 |
1 |
47.00 |
4815********1278 |
140271 |
09/04/13 |
| MILLER, JAMES |
XF-101887 |
1 |
57.00 |
4868********1100 |
995227 |
09/04/13 |
| MORA, JUAN |
XF-102095 |
1 |
45.00 |
4815********0994 |
160475 |
09/04/13 |
| MUSTAIN, EMILY |
XF-100247 |
1 |
40.00 |
4778********2032 |
663711 |
09/04/13 |
| NAVARRO, THOMAS |
XF-102341 |
1 |
20.00 |
4282********6257 |
010716 |
09/04/13 |
| NELSON, CHRIS |
XF-102152 |
1 |
20.00 |
4000********4086 |
414258 |
09/04/13 |
| NIEHUS, SCOTT |
XF-102401 |
1 |
48.00 |
4000********0576 |
684141 |
09/04/13 |
| NUDSON, CATHERINE |
XF-101859 |
1 |
25.00 |
5424********4528 |
52538P |
09/04/13 |
| PADILLA, CESAR JR |
XF-102268 |
1 |
40.00 |
4282********9978 |
010716 |
09/04/13 |
| PILON, RANDI |
XF-315 |
1 |
37.00 |
4342********9670 |
329962 |
09/04/13 |
| PLASCENCIA, TANYA |
XF-100149 |
1 |
25.00 |
4442********9187 |
050800 |
09/04/13 |
| POMEROY, FRED |
XF-102473 |
1 |
30.00 |
4868********4006 |
304463 |
09/04/13 |
| POTT, DAVID |
XF-101112 |
1 |
57.00 |
4388********7765 |
02669D |
09/04/13 |
| PRADO, ANTHONY |
XF-102265 |
1 |
30.00 |
4833********2633 |
030716 |
09/04/13 |
| RAMBONGA, DARLA |
XF-100545 |
1 |
57.00 |
4160********9630 |
050752 |
09/04/13 |
| RAMOS, ADAM |
XF-102044 |
1 |
35.00 |
4833********2707 |
020716 |
09/04/13 |
| RANGEL, ANDREW |
XF-101821 |
1 |
25.00 |
4060********9188 |
050716 |
09/04/13 |
| RENOVATO, JAMIL |
XF-102398 |
1 |
45.00 |
4039********5690 |
000052 |
09/04/13 |
| REYES, JESSICA |
XF-102523 |
1 |
57.00 |
5205********4063 |
868680 |
09/04/13 |
| RIOS, ELIZABETH |
XF-102308 |
1 |
45.00 |
4778********0457 |
663706 |
09/04/13 |
| SAE CHAO, CHIP |
XF-102527 |
1 |
40.00 |
4342********6388 |
303820 |
09/04/13 |
| SALMERON, PATTY |
XF-101284 |
1 |
49.00 |
5312********8401 |
110278 |
09/04/13 |
| SANCHEZ, HENRY |
XF-102203 |
1 |
45.00 |
4411********0865 |
050716 |
09/04/13 |
| SANCHEZ, MARIA |
XF-101937 |
1 |
67.00 |
4411********5528 |
040716 |
09/04/13 |
| SANDOVAL, DAWN |
XF-101065 |
1 |
57.00 |
4868********3905 |
330002 |
09/04/13 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2813 |
753610 |
09/04/13 |
| SCOTT, MICHAEL |
XF-100348 |
1 |
35.00 |
4815********4926 |
110378 |
09/04/13 |
| SERRANO, JOSE |
XF-101777 |
1 |
37.00 |
4217********7524 |
160076 |
09/04/13 |
| SIMONSON, JOHN |
XF-101795 |
1 |
45.00 |
4217********3475 |
160772 |
09/04/13 |
| SIPUNU, SOLINUN |
XF-101625 |
1 |
25.00 |
4744********6763 |
110973 |
09/04/13 |
| SLAYTON, BLAKE |
XF-101875 |
1 |
68.00 |
4342********4487 |
453379 |
09/04/13 |
| SLIMP, STEVEN |
XF-100453 |
1 |
33.00 |
4342********9927 |
304535 |
09/04/13 |
| SOLIS, JESSICA |
XF-101992 |
1 |
67.00 |
4778********4675 |
663715 |
09/04/13 |
| SOLORIO, ZAIRE |
XF-101702 |
1 |
51.00 |
4833********8528 |
030716 |
09/04/13 |
| SOTO, DANIEL |
XF-102274 |
1 |
33.00 |
5178********9801 |
552024 |
09/04/13 |
| TADEO, JUAN |
XF-100347 |
1 |
37.00 |
4475********2156 |
009032 |
09/04/13 |
| TENORIO, ROLAND |
XF-100203 |
1 |
25.00 |
4266********6244 |
02612B |
09/04/13 |
| THOMAS, DAVID |
XF-100802 |
1 |
53.00 |
4460********2628 |
453054 |
09/04/13 |
| THOMPSON, JEFFERY |
XF-101981 |
1 |
36.00 |
5332********8499 |
ELDDG0 |
09/04/13 |
| TOLIVER, SEAN |
XF-101954 |
1 |
52.00 |
4144********4895 |
018068 |
09/04/13 |
| TORTOLEDO, SALLY |
XF-104039 |
1 |
55.00 |
4045********2629 |
050800 |
09/04/13 |
| TURNER, MICHAEL |
XF-101975 |
1 |
33.00 |
4736********1798 |
026921 |
09/04/13 |
| TYLER, NICK |
XF-102404 |
1 |
50.00 |
4045********7505 |
050800 |
09/04/13 |
| VASQUEZ, ELI |
XF-100399 |
1 |
33.00 |
4803********2347 |
050758 |
09/04/13 |
| VEGA, CYNTHIA |
XF-101464 |
1 |
57.00 |
4815********1768 |
160473 |
09/04/13 |
| VELASQUEZ, MARIA |
XF-100224 |
1 |
30.00 |
5262********9647 |
222270 |
09/04/13 |
| VERDUZCO, ALMA |
XF-100136 |
1 |
25.00 |
4282********1640 |
040716 |
09/04/13 |
| VICTORIA, MISSY |
XF-102167 |
1 |
80.00 |
4411********5158 |
020716 |
09/04/13 |
| VICUNA, SAUL |
XF-100704 |
1 |
73.00 |
4342********2396 |
994319 |
09/04/13 |
| VIDAK, KAITLIN |
XF-273 |
1 |
47.00 |
5205********3105 |
868720 |
09/04/13 |
| VILLARREAL, ASHLEY |
XF-100862 |
1 |
20.00 |
4778********3855 |
663712 |
09/04/13 |
| VILLEGAS, DANIEL |
XF-101989 |
1 |
30.00 |
4282********3105 |
050716 |
09/04/13 |
| VIVERO, JULIO |
XF-343 |
1 |
37.00 |
4217********5660 |
160778 |
09/04/13 |
| WEBER, FRED |
XF-100398 |
1 |
25.00 |
4045********1623 |
050800 |
09/04/13 |
| WHITE, STEVE |
XF-101834 |
1 |
43.00 |
4815********6096 |
170177 |
09/04/13 |
| WHITEHOUSE, SCOTT |
XF-102557 |
1 |
40.00 |
5178********1313 |
487160 |
09/04/13 |
| WILLEMS, SARAH |
XF-102487 |
1 |
37.00 |
4342********6534 |
263542 |
09/04/13 |
| WILLIAMS, KIMBERLI |
XF-101944 |
1 |
55.00 |
4803********5990 |
050758 |
09/04/13 |
| WRISTEN, JAMIE |
XF-102269 |
1 |
30.00 |
4217********7460 |
180975 |
09/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 33 |
MasterCard |
1432.16 |
| 102 |
Visa |
4135.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5629.56 |