Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, JOANNA |
XF-100050 |
4 |
25.00 |
4862********9425 |
06221A |
09/24/13 |
| ALVARADO, CLAUDIA |
XF-101883 |
4 |
35.00 |
4867********9692 |
065209 |
09/24/13 |
| ALVAREZ, DAMIAN |
XF-102136 |
4 |
25.00 |
5175********1918 |
145821 |
09/24/13 |
| ALVAREZ, MARINA |
XF-101582 |
4 |
37.00 |
4342********0180 |
505212 |
09/24/13 |
| AMBORN, JASON |
XF-103922 |
4 |
25.00 |
4282********0084 |
065209 |
09/24/13 |
| ANDERSON, BRET |
XF-102614 |
4 |
25.00 |
4778********3279 |
491802 |
09/24/13 |
| ANDERSON, STUART |
XF-101067 |
4 |
25.00 |
5528********2743 |
06269C |
09/24/13 |
| ARCE, JACQUELINE |
XF-100803 |
4 |
53.00 |
4342********7168 |
986378 |
09/24/13 |
| BAKER LEWIS, ANN |
XF-102165 |
4 |
20.00 |
4411********2845 |
065209 |
09/24/13 |
| BANDA, JOSHUA |
XF-100049 |
4 |
60.00 |
5403********7169 |
085207 |
09/24/13 |
| BLACK, BREANNA |
XF-101566 |
4 |
37.00 |
5178********3368 |
205891 |
09/24/13 |
| BOBST, PATRICK |
XF-102469 |
4 |
60.50 |
5403********8671 |
522600 |
09/24/13 |
| BONNEK LUCIO, MICAELA |
XF-101784 |
4 |
30.00 |
3727*******6003 |
101974 |
09/24/13 |
| BRISTOW, LYNN |
XF-100430 |
4 |
56.50 |
5491********1341 |
02448P |
09/24/13 |
| BROWN, SYLVIA |
XF-101871 |
4 |
28.00 |
4873********8101 |
466588 |
09/24/13 |
| BURGESS, CODY |
XF-102279 |
4 |
56.00 |
4306********3641 |
329184 |
09/24/13 |
| CASTILLO, JOSHUA |
XF-101626 |
4 |
43.00 |
4217********3487 |
115120 |
09/24/13 |
| CAVAZOS, RENE |
XF-102330 |
4 |
40.00 |
4342********0922 |
466376 |
09/24/13 |
| CERDA, MARIA |
XF-101533 |
4 |
25.00 |
5340********6973 |
040390 |
09/24/13 |
| CHAO, LAI |
XF-6540 |
4 |
35.00 |
3772*******2019 |
121993 |
09/24/13 |
| CONTRERAS, TOMMY |
XF-102196 |
4 |
20.00 |
4342********6854 |
467512 |
09/24/13 |
| COONEY, TODD |
XF-100163 |
4 |
28.00 |
5205********9716 |
040370 |
09/24/13 |
| COSTANZO, BRENT |
XF-101761 |
4 |
47.00 |
4060********4343 |
06217B |
09/24/13 |
| CUEVAS, JOSE |
XF-102062 |
4 |
20.00 |
4039********2734 |
000039 |
09/24/13 |
| DE VERA, MARICELA |
XF-101791 |
4 |
65.00 |
6011********6925 |
02428R |
09/24/13 |
| DEJAGER, EILISH |
XF-101754 |
4 |
37.00 |
5403********2136 |
085207 |
09/24/13 |
| DEMPSEY, KYLE |
XF-103971 |
4 |
54.98 |
4266********7781 |
06213C |
09/24/13 |
| DIAZ, SERINA |
XF-100099 |
4 |
33.00 |
4411********7960 |
075209 |
09/24/13 |
| GARCIA, EMANUEL |
XF-102137 |
4 |
45.00 |
4045********8187 |
085216 |
09/24/13 |
| GARCIA, RUBEN |
XF-102396 |
4 |
33.00 |
4045********0694 |
085216 |
09/24/13 |
| GOMEZ, ADELE |
XF-102426 |
4 |
40.26 |
5205********2230 |
040420 |
09/24/13 |
| GONZALES, VICTORIA |
XF-100316 |
4 |
57.00 |
4342********7802 |
945300 |
09/24/13 |
| GRIST, SHAWN |
XF-101737 |
4 |
40.00 |
4368********6026 |
165521 |
09/24/13 |
| HALE, AMANDA |
XF-102588 |
4 |
25.00 |
4342********7731 |
466583 |
09/24/13 |
| HAYES, JEREMY |
XF-100016 |
4 |
40.00 |
4342********0626 |
380830 |
09/24/13 |
| HEFFLEY, MIKE |
XF-102526 |
4 |
25.00 |
4844********1892 |
177806 |
09/24/13 |
| HENSLEY, SPENCER |
XF-101442 |
4 |
37.00 |
4833********3942 |
075209 |
09/24/13 |
| HERNANDEZ, ANGELA |
XF-100687 |
4 |
33.00 |
4045********3580 |
085215 |
09/24/13 |
| HERNANDEZ, RAUL |
XF-100503 |
4 |
65.00 |
4778********5348 |
491803 |
09/24/13 |
| HOWISON, HEIDI |
XF-101727 |
4 |
25.00 |
4833********6615 |
075209 |
09/24/13 |
| HUANG, MIAO YUN |
XF-104024 |
4 |
50.00 |
4282********4562 |
075209 |
09/24/13 |
| HUGLEESTRADA, TANNER |
XF-102248 |
4 |
25.00 |
4347********6313 |
075209 |
09/24/13 |
| HUURMAN, JUDY |
XF-103967 |
4 |
39.99 |
6011********0720 |
02435R |
09/24/13 |
| JARAMILLO, GARY |
XF-100062 |
4 |
20.00 |
4217********5550 |
165025 |
09/24/13 |
| KAISER, GINA |
XF-102306 |
4 |
25.00 |
5178********6460 |
959119 |
09/24/13 |
| KAPPES, ANTHONY |
XF-102376 |
4 |
60.00 |
4347********0156 |
075209 |
09/24/13 |
| KEELING, LLOYD |
XF-100434 |
4 |
43.00 |
4063********1466 |
804258 |
09/24/13 |
| LEE, SEAN |
XF-102130 |
4 |
35.00 |
4815********7092 |
195829 |
09/24/13 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
62.00 |
5491********5794 |
000862 |
09/24/13 |
| LOPEZ, JULIO |
XF-100396 |
4 |
35.00 |
4342********4903 |
466385 |
09/24/13 |
| LUNG, JONATHAN |
XF-101778 |
4 |
58.65 |
4342********8691 |
504187 |
09/24/13 |
| LYONS, JACQUELINE |
XF-100365 |
4 |
33.00 |
4039********8059 |
000418 |
09/24/13 |
| MARTINEZ, DANIEL |
XF-104004 |
4 |
54.98 |
4342********5770 |
359471 |
09/24/13 |
| MARTINEZ, EDUARDO |
XF-102444 |
4 |
36.00 |
4342********7996 |
030527 |
09/24/13 |
| MARTINEZ, JESUS |
XF-101759 |
4 |
35.00 |
4039********5108 |
000917 |
09/24/13 |
| MCCLAIN, JAYMIE |
XF-100368 |
4 |
57.00 |
5205********1000 |
040440 |
09/24/13 |
| MOORE, LARRY |
XF-103940 |
4 |
25.00 |
4778********8531 |
491804 |
09/24/13 |
| MORENO MENDOZ, REBECCA |
XF-101060 |
4 |
33.00 |
5205********7954 |
040430 |
09/24/13 |
| MUZZY, CHRIS |
XF-102073 |
4 |
55.00 |
5205********1614 |
040380 |
09/24/13 |
| NEILL, NICK |
XF-102056 |
4 |
43.02 |
5312********0783 |
155522 |
09/24/13 |
| NEVES, JEFFREY |
XF-100943 |
4 |
35.00 |
5491********4881 |
960154 |
09/24/13 |
| OROZCO, ELFEGO |
XF-100337 |
4 |
25.00 |
5178********9634 |
06279Z |
09/24/13 |
| ORTEGA, FELIPE |
XF-101848 |
4 |
20.00 |
5403********3262 |
520654 |
09/24/13 |
| OSORIO, CHRISTINA |
XF-102206 |
4 |
27.00 |
4833********9994 |
075209 |
09/24/13 |
| OTERO, LETECIA |
XF-101327 |
4 |
25.00 |
4282********0682 |
065209 |
09/24/13 |
| PADILLA, EDGAR |
XF-101584 |
4 |
67.00 |
4868********6305 |
986384 |
09/24/13 |
| PALMER, VINCENT |
XF-100805 |
4 |
37.00 |
5401********9057 |
06215B |
09/24/13 |
| PESQUEIRA, TERRY |
XF-102582 |
4 |
48.00 |
4217********0943 |
105925 |
09/24/13 |
| PRIMS, MEGAN |
XF-101993 |
4 |
37.00 |
4160********5332 |
085207 |
09/24/13 |
| REESE, CHRISTOPHER |
XF-100323 |
4 |
40.00 |
4465********1260 |
024428 |
09/24/13 |
| REYES, CHARLIE |
XF-102624 |
4 |
25.00 |
4045********9913 |
085216 |
09/24/13 |
| RICE, TAMMIE |
XF-102498 |
4 |
37.00 |
5403********0905 |
524129 |
09/24/13 |
| RODRIGUEZ, VICTOR |
XF-100560 |
4 |
55.00 |
4160********2650 |
085207 |
09/24/13 |
| ROMO, AMBER |
XF-101736 |
4 |
55.00 |
4342********4938 |
134729 |
09/24/13 |
| RUIZ, JORGE |
XF-100387 |
4 |
59.99 |
4494********1750 |
962683 |
09/24/13 |
| SALINAS, ROBERT |
XF-102272 |
4 |
37.00 |
4282********0365 |
075209 |
09/24/13 |
| SALMERON, CARMEN |
XF-101732 |
4 |
37.00 |
4217********9372 |
165225 |
09/24/13 |
| SANTOS, MICHAEL |
XF-100468 |
4 |
40.00 |
6011********6616 |
02465R |
09/24/13 |
| SAUCEDA, SHAUNA |
XF-100407 |
4 |
57.00 |
5178********8792 |
962423 |
09/24/13 |
| SCHOTANUS, SARA |
XF-100570 |
4 |
47.00 |
3715*******2020 |
187509 |
09/24/13 |
| SEDILLO, NATHAN |
XF-101794 |
4 |
47.00 |
5409********2141 |
206850 |
09/24/13 |
| SEIFERT, ASHTON |
XF-102371 |
4 |
25.00 |
4342********9511 |
985865 |
09/24/13 |
| SMITH, REMY |
XF-101741 |
4 |
37.00 |
4736********6264 |
075209 |
09/24/13 |
| SOLANO, ALBERT |
XF-100523 |
4 |
72.43 |
4342********5111 |
944447 |
09/24/13 |
| TOWNSEND, MARIA |
XF-100790 |
4 |
37.00 |
4147********7217 |
06198C |
09/24/13 |
| TWEEDY, JUSTIN |
XF-102312 |
4 |
25.00 |
5465********4302 |
H87754 |
09/24/13 |
| VALDOVINOS, RAMIRO |
XF-100231 |
4 |
37.00 |
4815********0942 |
145427 |
09/24/13 |
| VALENCIA, MARIA |
XF-102292 |
4 |
49.99 |
4217********0228 |
165728 |
09/24/13 |
| VALENCIA, NINA |
XF-100015 |
4 |
45.00 |
4160********9849 |
085206 |
09/24/13 |
| VANDERVELDE, ROY |
XF-102066 |
4 |
33.00 |
3715*******1014 |
106477 |
09/24/13 |
| VARGAS, GEORGE |
XF-102402 |
4 |
63.00 |
4217********3653 |
135722 |
09/24/13 |
| VELASQUEZ, LAURA |
XF-102360 |
4 |
40.00 |
4815********9747 |
165424 |
09/24/13 |
| VILLARRIAL, TERESA |
XF-101690 |
4 |
19.99 |
5403********1722 |
019918 |
09/24/13 |
| WARD, BRIANA |
XF-100525 |
4 |
35.00 |
4342********4755 |
380824 |
09/24/13 |
| WARD, PHYLLIS |
XF-100438 |
4 |
35.00 |
4873********7516 |
030536 |
09/24/13 |
| WEEMS, JEFF |
XF-101984 |
4 |
37.00 |
4282********1373 |
075209 |
09/24/13 |
| WIELAND, ANTHONY |
XF-101623 |
4 |
25.00 |
5178********7030 |
204665 |
09/24/13 |
| WILLIS, RANDY |
XF-101309 |
4 |
16.00 |
4418********4874 |
445115 |
09/24/13 |
| WILLS, RONALD |
XF-100236 |
4 |
93.45 |
3728*******2008 |
125571 |
09/24/13 |
| YALAVARTHI, SHALINI |
XF-101760 |
4 |
35.00 |
3797*******1004 |
149095 |
09/24/13 |
| ZEILSTRA, CHRIS |
XF-102513 |
4 |
46.26 |
4282********5492 |
075209 |
09/24/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
273.45 |
| 26 |
MasterCard |
997.27 |
| 66 |
Visa |
2586.28 |
| 3 |
Discover |
144.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4001.99 |