Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CLAUDIA |
XF-101883 |
4 |
35.00 |
4867********9692 |
040107 |
10/24/13 |
| ALVAREZ, DAMIAN |
XF-102136 |
4 |
25.00 |
5175********1918 |
100118 |
10/24/13 |
| ALVAREZ, MARINA |
XF-101582 |
4 |
37.00 |
4342********0180 |
218186 |
10/24/13 |
| AMBORN, JASON |
XF-103922 |
4 |
25.00 |
4282********0084 |
060107 |
10/24/13 |
| ANDERSON, BRET |
XF-102614 |
4 |
25.00 |
4778********3279 |
748440 |
10/24/13 |
| ANDERSON, STUART |
XF-101067 |
4 |
25.00 |
5528********2743 |
03216C |
10/24/13 |
| ARCE, JACQUELINE |
XF-100803 |
4 |
53.00 |
4342********7168 |
319507 |
10/24/13 |
| AVILA, AGUEDEA |
XF-102138 |
4 |
25.00 |
3725*******1001 |
149032 |
10/24/13 |
| BAKER LEWIS, ANN |
XF-102165 |
4 |
20.00 |
4411********2845 |
050107 |
10/24/13 |
| BANDA, JOSHUA |
XF-100049 |
4 |
9.00 |
5403********7169 |
060103 |
10/24/13 |
| BLACK, BREANNA |
XF-101566 |
4 |
37.00 |
5178********3368 |
141391 |
10/24/13 |
| BOBST, PATRICK |
XF-102469 |
4 |
43.70 |
5403********8671 |
371280 |
10/24/13 |
| BONNEK LUCIO, MICAELA |
XF-101784 |
4 |
30.00 |
3727*******6003 |
183882 |
10/24/13 |
| BRISTOW, LYNN |
XF-100430 |
4 |
37.00 |
5491********1341 |
02437P |
10/24/13 |
| BROWN, SYLVIA |
XF-101871 |
4 |
28.00 |
4873********8101 |
365627 |
10/24/13 |
| BURGESS, CODY |
XF-102279 |
4 |
56.00 |
4306********3641 |
924360 |
10/24/13 |
| CASTILLO, JOSHUA |
XF-103984 |
4 |
43.00 |
4217********3487 |
190015 |
10/24/13 |
| CAVAZOS, RENE |
XF-102330 |
4 |
40.00 |
4342********0922 |
390142 |
10/24/13 |
| CERDA, MARIA |
XF-101533 |
4 |
25.00 |
5340********6973 |
951990 |
10/24/13 |
| CHAO, LAI |
XF-6540 |
4 |
35.00 |
3772*******2019 |
123304 |
10/24/13 |
| CHRISTOPHERSON, JEREMY |
XF-104036 |
4 |
30.00 |
5523********5344 |
02453Z |
10/24/13 |
| CONTRERAS, TOMMY |
XF-102196 |
4 |
20.00 |
4342********6854 |
433537 |
10/24/13 |
| CORTES, JUAN |
XF-104003 |
4 |
19.99 |
4815********2430 |
120716 |
10/24/13 |
| COSTANZO, BRENT |
XF-101761 |
4 |
47.00 |
4060********4343 |
03159B |
10/24/13 |
| CUEVAS, JOSE |
XF-102062 |
4 |
23.00 |
4039********2734 |
900045 |
10/24/13 |
| DE VERA, MARICELA |
XF-101791 |
4 |
65.00 |
6011********6925 |
02421R |
10/24/13 |
| DEJAGER, EILISH |
XF-101754 |
4 |
37.00 |
5403********2136 |
060106 |
10/24/13 |
| DELACRUZ, JASON |
XF-104041 |
4 |
55.00 |
4635********5308 |
170616 |
10/24/13 |
| DEMPSEY, KYLE |
XF-103971 |
4 |
54.98 |
4266********7781 |
03201D |
10/24/13 |
| DIAZ, SERINA |
XF-100099 |
4 |
33.00 |
4411********7960 |
060107 |
10/24/13 |
| GARCIA, EMANUEL |
XF-102137 |
4 |
45.00 |
4045********8187 |
060119 |
10/24/13 |
| GARCIA, RUBEN |
XF-102396 |
4 |
33.00 |
4045********0694 |
060120 |
10/24/13 |
| GOMEZ, ADELE |
XF-102426 |
4 |
40.26 |
5205********2230 |
951940 |
10/24/13 |
| GRIST, SHAWN |
XF-101737 |
4 |
40.00 |
4368********6026 |
190617 |
10/24/13 |
| GUTIEREZ, YVETTE |
XF-100317 |
4 |
35.00 |
4342********6990 |
319509 |
10/24/13 |
| HALE, AMANDA |
XF-102588 |
4 |
25.00 |
4342********7731 |
218090 |
10/24/13 |
| HAYES, JEREMY |
XF-100016 |
4 |
40.00 |
4342********0626 |
336404 |
10/24/13 |
| HEFFLEY, MIKE |
XF-102526 |
4 |
25.00 |
4844********1892 |
272239 |
10/24/13 |
| HERNANDEZ, ANGELA |
XF-100687 |
4 |
33.00 |
4045********3580 |
060120 |
10/24/13 |
| HERNANDEZ, RAUL |
XF-100503 |
4 |
65.00 |
4778********5348 |
748439 |
10/24/13 |
| HOEKSTRA, CHERYL |
XF-100028 |
4 |
37.00 |
4475********1707 |
021736 |
10/24/13 |
| HOWISON, HEIDI |
XF-101727 |
4 |
25.00 |
4833********6615 |
040107 |
10/24/13 |
| HUGLEESTRADA, TANNER |
XF-102248 |
4 |
25.00 |
4347********6313 |
030107 |
10/24/13 |
| HUURMAN, JUDY |
XF-103967 |
4 |
19.99 |
6011********0720 |
02471R |
10/24/13 |
| JARAMILLO, GARY |
XF-100062 |
4 |
20.00 |
4217********5550 |
190612 |
10/24/13 |
| KAISER, GINA |
XF-102306 |
4 |
25.00 |
5178********6460 |
140234 |
10/24/13 |
| KAPPES, ANTHONY |
XF-102376 |
4 |
60.00 |
4347********0156 |
070107 |
10/24/13 |
| KEELING, LLOYD |
XF-100434 |
4 |
43.00 |
4063********1466 |
605486 |
10/24/13 |
| KILGORE, SHANNON |
XF-100494 |
4 |
37.00 |
5403********6072 |
060105 |
10/24/13 |
| LEE, SEAN |
XF-102130 |
4 |
35.00 |
4815********7092 |
170616 |
10/24/13 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
62.00 |
5491********5794 |
011708 |
10/24/13 |
| LUNG, JONATHAN |
XF-101778 |
4 |
37.00 |
4342********8691 |
319497 |
10/24/13 |
| LYONS, JACQUELINE |
XF-100365 |
4 |
33.00 |
4039********8059 |
000437 |
10/24/13 |
| MARTINEZ, DANIEL |
XF-104004 |
4 |
19.99 |
4342********5770 |
301814 |
10/24/13 |
| MARTINEZ, EDUARDO |
XF-102444 |
4 |
36.00 |
4342********7996 |
299894 |
10/24/13 |
| MARTINEZ, JESUS |
XF-101759 |
4 |
35.00 |
4039********5108 |
000945 |
10/24/13 |
| MCCLAIN, JAYMIE |
XF-100368 |
4 |
37.00 |
5205********1000 |
951910 |
10/24/13 |
| MENCHACA JR, LUIS |
XF-101602 |
4 |
25.00 |
4045********9525 |
060118 |
10/24/13 |
| MOORE, LARRY |
XF-103940 |
4 |
25.00 |
4778********8531 |
748441 |
10/24/13 |
| MORENO MENDOZ, REBECCA |
XF-101060 |
4 |
33.00 |
5205********7954 |
951960 |
10/24/13 |
| NEVES, JEFFREY |
XF-100943 |
4 |
35.00 |
5491********4881 |
100139 |
10/24/13 |
| OROZCO, ELFEGO |
XF-100337 |
4 |
30.40 |
5178********9634 |
03192Z |
10/24/13 |
| ORTEGA, FELIPE |
XF-101848 |
4 |
20.00 |
5403********3262 |
342031 |
10/24/13 |
| OSORIO, CHRISTINA |
XF-102206 |
4 |
57.00 |
4833********9994 |
040107 |
10/24/13 |
| OTERO, LETECIA |
XF-101327 |
4 |
25.00 |
4282********0682 |
030107 |
10/24/13 |
| PADILLA, EDGAR |
XF-101584 |
4 |
67.00 |
4868********6305 |
363036 |
10/24/13 |
| PALMER, VINCENT |
XF-100805 |
4 |
37.00 |
5401********9057 |
03148B |
10/24/13 |
| PESQUEIRA, TERRY |
XF-102582 |
4 |
48.00 |
4217********0943 |
150816 |
10/24/13 |
| PRIMS, MEGAN |
XF-101993 |
4 |
37.00 |
4160********5332 |
060106 |
10/24/13 |
| QUINTANA, DANIEL |
XF-104012 |
4 |
40.00 |
4342********0619 |
218087 |
10/24/13 |
| REESE, CHRISTOPHER |
XF-100323 |
4 |
40.00 |
4465********1260 |
024495 |
10/24/13 |
| REITZ, SANDRA |
XF-100104 |
4 |
30.00 |
4862********5576 |
03218C |
10/24/13 |
| REYES, CHARLIE |
XF-102624 |
4 |
25.00 |
4045********9913 |
060120 |
10/24/13 |
| RICE, TAMMIE |
XF-102498 |
4 |
37.00 |
5403********0905 |
367110 |
10/24/13 |
| RIVERA, MARK |
XF-101817 |
4 |
19.99 |
5307********7344 |
196903 |
10/24/13 |
| RODRIGUEZ, VICTOR |
XF-100560 |
4 |
55.00 |
4160********2650 |
060105 |
10/24/13 |
| ROMO, AMBER |
XF-101736 |
4 |
55.00 |
4342********4938 |
520731 |
10/24/13 |
| SAELEE, TRENT |
XF-103897 |
4 |
59.99 |
4282********5732 |
060107 |
10/24/13 |
| SALINAS, ROBERT |
XF-102272 |
4 |
37.00 |
4282********0365 |
060107 |
10/24/13 |
| SALMERON, CARMEN |
XF-101732 |
4 |
37.00 |
4217********9372 |
160911 |
10/24/13 |
| SANTOS, MICHAEL |
XF-100468 |
4 |
40.00 |
6011********6616 |
02451R |
10/24/13 |
| SAUCEDA, SHAUNA |
XF-100407 |
4 |
57.00 |
5178********8792 |
208961 |
10/24/13 |
| SCHOTANUS, SARA |
XF-100570 |
4 |
47.00 |
3715*******2020 |
164845 |
10/24/13 |
| SEDILLO, NATHAN |
XF-101794 |
4 |
47.00 |
5409********2141 |
207924 |
10/24/13 |
| SEIFERT, ASHTON |
XF-102371 |
4 |
25.00 |
4342********9511 |
361121 |
10/24/13 |
| SMITH, DEAN |
XF-103885 |
4 |
4.06 |
4833********8955 |
060107 |
10/24/13 |
| SMITH, REMY |
XF-101741 |
4 |
37.00 |
4736********6264 |
040107 |
10/24/13 |
| SOLANO, ALBERT |
XF-100523 |
4 |
67.19 |
4342********5111 |
362200 |
10/24/13 |
| STOKES, JUSTIN |
XF-103923 |
4 |
19.99 |
4447********0768 |
024493 |
10/24/13 |
| TOWNSEND, MARIA |
XF-100790 |
4 |
37.00 |
4147********7217 |
03111C |
10/24/13 |
| TRUJILLO, JOSE |
XF-102195 |
4 |
45.00 |
5409********7116 |
207777 |
10/24/13 |
| TWEEDY, JUSTIN |
XF-102312 |
4 |
25.00 |
5465********4302 |
H62651 |
10/24/13 |
| VALDOVINOS, RAMIRO |
XF-100231 |
4 |
37.00 |
4815********0942 |
190116 |
10/24/13 |
| VALENCIA, MARIA |
XF-102292 |
4 |
49.99 |
4217********0228 |
130316 |
10/24/13 |
| VALENCIA, NINA |
XF-100015 |
4 |
45.00 |
4160********9849 |
060105 |
10/24/13 |
| VANDERVELDE, ROY |
XF-102066 |
4 |
33.00 |
3715*******1014 |
160697 |
10/24/13 |
| VARGAS, GEORGE |
XF-102402 |
4 |
63.00 |
4217********3653 |
190116 |
10/24/13 |
| VASQUEZ, ALVARO |
XF-103985 |
4 |
23.33 |
4815********6513 |
120519 |
10/24/13 |
| VELASQUEZ, LAURA |
XF-102360 |
4 |
40.00 |
4815********9747 |
120611 |
10/24/13 |
| VILLARRIAL, TERESA |
XF-101690 |
4 |
19.99 |
5403********1722 |
366554 |
10/24/13 |
| WARD, BRIANA |
XF-100525 |
4 |
35.00 |
4342********4755 |
364448 |
10/24/13 |
| WARD, PHYLLIS |
XF-100438 |
4 |
35.00 |
4873********7516 |
362203 |
10/24/13 |
| WILLIAMS, KEITH |
XF-102455 |
4 |
49.99 |
4870********5321 |
924596 |
10/24/13 |
| WILLIS, RANDY |
XF-101309 |
4 |
16.00 |
4418********4874 |
626179 |
10/24/13 |
| WILLS, RONALD |
XF-100236 |
4 |
90.75 |
3728*******2008 |
148834 |
10/24/13 |
| YALAVARTHI, SHALINI |
XF-101760 |
4 |
35.00 |
3797*******1004 |
147816 |
10/24/13 |
| ZAYAS, ADOLPH |
XF-100786 |
4 |
32.00 |
4313********5932 |
005131 |
10/24/13 |
| ZEILSTRA, CHRIS |
XF-102513 |
4 |
46.26 |
4282********5492 |
050107 |
10/24/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
295.75 |
| 26 |
MasterCard |
876.34 |
| 72 |
Visa |
2687.76 |
| 3 |
Discover |
124.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3984.84 |