Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, LAURA |
XF-100023 |
2 |
50.00 |
5205********1440 |
741230 |
09/10/13 |
| AGUILAR, JORDAN |
XF-100620 |
2 |
35.00 |
4803********0836 |
060408 |
09/10/13 |
| AKIN, JOSHUA |
XF-101995 |
2 |
40.00 |
4684********9534 |
060404 |
09/10/13 |
| ALVARADO, RAMON |
XF-101818 |
2 |
57.00 |
4815********5349 |
160147 |
09/10/13 |
| ALVAREZ, CARLOS |
XF-101480 |
2 |
60.00 |
4071********0466 |
010760 |
09/10/13 |
| ALVAREZ, PATRICIA |
XF-100295 |
2 |
25.00 |
4833********6170 |
030407 |
09/10/13 |
| AVILA, SARAH |
XF-102438 |
2 |
60.00 |
4833********0545 |
030407 |
09/10/13 |
| BAKER, JEFFREY |
XF-100984 |
2 |
53.00 |
4217********2639 |
170549 |
09/10/13 |
| BARRAGAN, GUS |
XF-100716 |
2 |
37.00 |
4815********2230 |
120841 |
09/10/13 |
| BARTKUS, DANIELLE |
XF-101035 |
2 |
75.00 |
4282********0556 |
040407 |
09/10/13 |
| BENCHLEY, JUSTIN |
XF-101520 |
2 |
52.00 |
4815********1154 |
190841 |
09/10/13 |
| BLANKS, RYAN |
XF-100161 |
2 |
10.00 |
4833********0054 |
040407 |
09/10/13 |
| BRADFORD, TAMMY |
XF-101390 |
2 |
50.00 |
4778********1018 |
903156 |
09/10/13 |
| BROWN, GREGORY |
XF-102255 |
2 |
30.00 |
4815********7406 |
190144 |
09/10/13 |
| BROWN, MICHELLE |
XF-101106 |
2 |
32.00 |
4635********7548 |
110044 |
09/10/13 |
| BUSH, ERIC |
XF-102542 |
2 |
36.00 |
5403********7743 |
060403 |
09/10/13 |
| CABRERA, MIGUEL |
XF-102264 |
2 |
25.00 |
4868********4202 |
378106 |
09/10/13 |
| CAMPOS, SANTIAGO |
XF-101346 |
2 |
20.00 |
4217********3358 |
160241 |
09/10/13 |
| CANADA, ERIKA |
XF-100408 |
2 |
42.00 |
5175********8082 |
130942 |
09/10/13 |
| CEBALLOS, KRISTEN |
XF-101633 |
2 |
25.00 |
5262********2623 |
029868 |
09/10/13 |
| CHABIEL, MICHEAL |
XF-101675 |
2 |
35.00 |
4160********1122 |
060403 |
09/10/13 |
| CHAO, JEANNIE |
XF-102439 |
2 |
25.00 |
4217********2778 |
120543 |
09/10/13 |
| CHAVEZ, ALFONSO |
XF-101348 |
2 |
37.00 |
4342********2375 |
184935 |
09/10/13 |
| CHAVEZ, ESMERELSDA |
XF-100067 |
2 |
25.00 |
4815********7389 |
110543 |
09/10/13 |
| CHAVEZ, OSCAR |
XF-102597 |
2 |
33.00 |
4282********9990 |
040407 |
09/10/13 |
| COTTON, CODY |
XF-101849 |
2 |
37.00 |
4160********9985 |
060404 |
09/10/13 |
| DAUGHTERS, JANICE |
XF-101684 |
2 |
33.00 |
4282********6253 |
040407 |
09/10/13 |
| DE LEON, YEYMI |
XF-101780 |
2 |
53.00 |
4833********7437 |
030407 |
09/10/13 |
| DELACRUZ, CESAR |
XF-100521 |
2 |
41.00 |
4943********9220 |
346093 |
09/10/13 |
| DEMAREST, JOHN |
XF-103977 |
2 |
40.00 |
4117********2378 |
170641 |
09/10/13 |
| DOMENECH, OSVALDO |
XF-101872 |
2 |
45.00 |
3743*******7393 |
433040 |
09/10/13 |
| DURAN, PAZ |
XF-102590 |
2 |
25.00 |
4217********8267 |
160642 |
09/10/13 |
| ESPARZA, MANUEL |
XF-102018 |
2 |
35.00 |
5403********0170 |
027088 |
09/10/13 |
| FIERRO, RICHARD |
XF-102372 |
2 |
40.00 |
5178********0908 |
912555 |
09/10/13 |
| FLORES, HECTOR |
XF-102032 |
2 |
25.00 |
4045********1664 |
060409 |
09/10/13 |
| FLOREZ, SARA |
XF-102164 |
2 |
25.00 |
4778********3856 |
903153 |
09/10/13 |
| FOX, LINDA |
XF-100176 |
2 |
35.00 |
4719********0389 |
600140 |
09/10/13 |
| GALICIA, LORENA |
XF-100742 |
2 |
37.00 |
4282********6895 |
030407 |
09/10/13 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
37.00 |
4217********6577 |
190744 |
09/10/13 |
| GARCIA, JAMES |
XF-102257 |
2 |
51.00 |
4342********3133 |
376815 |
09/10/13 |
| GARCIA, JESUS |
XF-102538 |
2 |
10.00 |
4833********1569 |
040407 |
09/10/13 |
| GARCIA, KEITH |
XF-101718 |
2 |
37.00 |
5403********0985 |
992230 |
09/10/13 |
| GEHRET, TIM |
XF-101551 |
2 |
49.00 |
5403********1542 |
060403 |
09/10/13 |
| GOMEZ, ANNETH |
XF-100171 |
2 |
33.00 |
4342********9507 |
880394 |
09/10/13 |
| GONZALES, RICK |
XF-101674 |
2 |
53.00 |
4778********3906 |
903155 |
09/10/13 |
| GONZALEZ, JESSICA |
XF-102566 |
2 |
37.00 |
4833********2913 |
040407 |
09/10/13 |
| GRISOLIO, SANDI |
XF-102261 |
2 |
60.00 |
4853********3887 |
040304 |
09/10/13 |
| GUERRA HIDALGO, JENNIFER |
XF-101387 |
2 |
33.00 |
4342********1340 |
880403 |
09/10/13 |
| GUERRA, CHRISTINA |
XF-102408 |
2 |
25.00 |
4802********9028 |
021321 |
09/10/13 |
| HERR, RONALD |
XF-102581 |
2 |
37.00 |
4778********9039 |
903154 |
09/10/13 |
| HERTZLER, ALICE |
XF-102258 |
2 |
35.00 |
5466********1063 |
78798Z |
09/10/13 |
| HOVER, PEGGY |
XF-102548 |
2 |
57.00 |
4417********5217 |
02140C |
09/10/13 |
| INIGUEZ, REYNALDA |
XF-101446 |
2 |
25.00 |
4313********1164 |
005417 |
09/10/13 |
| JOHNSTON, DONNA |
XF-100367 |
2 |
35.00 |
4342********0272 |
917807 |
09/10/13 |
| JONES, GINA |
XF-551600933 |
2 |
16.00 |
3717*******2007 |
103606 |
09/10/13 |
| KING, CHRISTOPHER |
XF-101037 |
2 |
20.00 |
4217********9583 |
170848 |
09/10/13 |
| LAUGHLIN, JUSTIN |
XF-100071 |
2 |
114.00 |
4833********3432 |
030407 |
09/10/13 |
| LONGORIA, YSAAC |
XF-100440 |
2 |
56.00 |
4815********9473 |
120242 |
09/10/13 |
| LOPEZ, MARIBEL |
XF-527 |
2 |
22.00 |
5424********0001 |
78909B |
09/10/13 |
| LOPEZ, PAUL |
XF-102087 |
2 |
40.00 |
4815********3109 |
160546 |
09/10/13 |
| MANGANO, CRAIG |
XF-219 |
2 |
107.00 |
5466********2636 |
78728P |
09/10/13 |
| MARROQUIN, ALEX |
XF-101877 |
2 |
33.00 |
5403********5321 |
060403 |
09/10/13 |
| MARTIN JR, IGNACIO |
XF-102235 |
2 |
25.00 |
5205********8209 |
741280 |
09/10/13 |
| MARTINEZ, CYNTHIA |
XF-101527 |
2 |
35.00 |
4342********7552 |
880395 |
09/10/13 |
| MARTINEZ, JEANETTE |
XF-101969 |
2 |
37.00 |
4217********5261 |
130942 |
09/10/13 |
| MARTINEZ, MANUEL |
XF-101499 |
2 |
55.00 |
5262********1381 |
030146 |
09/10/13 |
| MATES, DIANE |
XF-43 |
2 |
92.00 |
4867********0762 |
030407 |
09/10/13 |
| MATHEWSON, COLETTE |
XF-101739 |
2 |
20.00 |
4313********2215 |
005432 |
09/10/13 |
| MATTA, BRIAN |
XF-102537 |
2 |
37.00 |
6011********5818 |
01099R |
09/10/13 |
| MELCHING, CHRISTOPHER |
XF-101415 |
2 |
37.00 |
4282********7210 |
040407 |
09/10/13 |
| MENDONCA, RACHEL |
XF-102531 |
2 |
25.00 |
4342********2402 |
378114 |
09/10/13 |
| MENDOZA, HOWARD |
XF-102628 |
2 |
60.00 |
5409********8852 |
914507 |
09/10/13 |
| METTIFOGO, GIAN |
XF-101870 |
2 |
57.00 |
4190********4983 |
600140 |
09/10/13 |
| MILLER, DEREK |
XF-101405 |
2 |
57.00 |
4217********5762 |
160141 |
09/10/13 |
| MONCADA, ERIC |
XF-101866 |
2 |
10.00 |
4411********9737 |
030407 |
09/10/13 |
| MOORMAN, NANCY |
XF-100514 |
2 |
20.00 |
4803********9541 |
060408 |
09/10/13 |
| MORALES, DENISE |
XF-102174 |
2 |
37.00 |
4342********7817 |
290881 |
09/10/13 |
| MORENO, AMANDA |
XF-102263 |
2 |
50.00 |
5205********6747 |
741220 |
09/10/13 |
| MORENTIN, MICHAEL |
XF-102472 |
2 |
20.00 |
4815********2739 |
140041 |
09/10/13 |
| NATERA, LINDA |
XF-102598 |
2 |
38.00 |
5205********2599 |
741270 |
09/10/13 |
| NUNN, ANTHONY |
XF-100763 |
2 |
57.00 |
4342********8766 |
945834 |
09/10/13 |
| OCHOA, RAMSEY |
XF-100193 |
2 |
20.00 |
4306********7092 |
314977 |
09/10/13 |
| OROZCO, BERENICE |
XF-102416 |
2 |
25.00 |
4815********2476 |
150641 |
09/10/13 |
| OROZCO, JESUS |
XF-100796 |
2 |
57.00 |
4282********0541 |
040407 |
09/10/13 |
| OWENSBY, BRANDON |
XF-100419 |
2 |
20.36 |
4247********5482 |
699298 |
09/10/13 |
| OYERVIDEZ, LISETE |
XF-102045 |
2 |
37.00 |
4282********7620 |
030407 |
09/10/13 |
| PEDROZA DIAZ, DIANA |
XF-101478 |
2 |
40.00 |
4217********0206 |
170249 |
09/10/13 |
| PENA, HEATHER |
XF-102328 |
2 |
40.00 |
4282********4542 |
040407 |
09/10/13 |
| PHILPOTT, RICHARD |
XF-100427 |
2 |
36.00 |
4045********6386 |
060409 |
09/10/13 |
| PRUETT, DONOVAN |
XF-101614 |
2 |
35.00 |
5403********9972 |
060404 |
09/10/13 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
40.00 |
4815********1400 |
130146 |
09/10/13 |
| REQUEJO, JOHNNY |
XF-100437 |
2 |
99.00 |
4217********0863 |
100443 |
09/10/13 |
| RIVERA, VIRGILIA |
XF-108 |
2 |
57.00 |
5419********3878 |
78839B |
09/10/13 |
| ROBINSON, JOHN |
XF-1110 |
2 |
57.00 |
4170********6462 |
014645 |
09/10/13 |
| RODRIGUEZ, ANGELA |
XF-100248 |
2 |
57.00 |
4217********4456 |
110446 |
09/10/13 |
| RUBLE, BREANNA |
XF-102342 |
2 |
25.00 |
4282********3102 |
040407 |
09/10/13 |
| SANTANA, BELIA |
XF-101272 |
2 |
35.00 |
4815********3978 |
110042 |
09/10/13 |
| SEBAHAR, STEPHEN |
XF-101639 |
2 |
37.00 |
5466********5858 |
78895P |
09/10/13 |
| SEMOES, JOSHUA |
XF-101364 |
2 |
3.24 |
5205********2569 |
741260 |
09/10/13 |
| SHIFFERT, AJ |
XF-100452 |
2 |
45.00 |
4815********2111 |
170246 |
09/10/13 |
| SMITH, AUSTIN |
XF-102271 |
2 |
55.00 |
5109********7046 |
H65978 |
09/10/13 |
| SPANO, STEPHEN |
XF-101889 |
2 |
25.00 |
4045********8492 |
060409 |
09/10/13 |
| STEPHENS, CHRIS |
XF-103998 |
2 |
55.00 |
4833********9246 |
030407 |
09/10/13 |
| STEPHENS, SAMUEL |
XF-103970 |
2 |
55.00 |
4833********9246 |
040407 |
09/10/13 |
| STEWART, BRENT |
XF-103933 |
2 |
37.00 |
4168********3036 |
002492 |
09/10/13 |
| STONE, ALAN |
XF-57 |
2 |
42.00 |
3797*******1007 |
177098 |
09/10/13 |
| SUTHERLAND, CLAIRE |
XF-102182 |
2 |
40.00 |
5148********5891 |
02139B |
09/10/13 |
| TORRES, GEORGE |
XF-101962 |
2 |
25.00 |
4282********1259 |
040407 |
09/10/13 |
| TORRES, SARAH |
XF-101496 |
2 |
20.00 |
5178********2568 |
976086 |
09/10/13 |
| UHL, DAVID |
XF-100018 |
2 |
47.00 |
4282********3089 |
020407 |
09/10/13 |
| VALENZUELA, SAMANTHA |
XF-102123 |
2 |
25.00 |
4833********1688 |
040407 |
09/10/13 |
| VELASQUEZ, EDUVIGES |
XF-102327 |
2 |
20.00 |
4045********3735 |
060409 |
09/10/13 |
| VEYETTE, PAUL |
XF-101522 |
2 |
33.00 |
4833********4056 |
030407 |
09/10/13 |
| VIZCAINO, EDDIE |
XF-104000 |
2 |
55.00 |
4873********4404 |
916344 |
09/10/13 |
| WEATHERLY, JESSICA |
XF-103992 |
2 |
20.00 |
4217********6043 |
170646 |
09/10/13 |
| WEBER, JOANIE |
XF-102175 |
2 |
70.00 |
4282********5739 |
040407 |
09/10/13 |
| WILLIAM, ESTA |
XF-101861 |
2 |
37.00 |
4833********5831 |
030407 |
09/10/13 |
| YANG, SUSAN |
XF-100789 |
2 |
53.00 |
4778********6221 |
903152 |
09/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.00 |
| 24 |
MasterCard |
986.24 |
| 90 |
Visa |
3584.36 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4710.60 |