Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLO, RALPH |
XF-101607 |
1 |
25.00 |
4603********0083 |
329409 |
11/01/13 |
| AGUINAGA, ARMANDO |
XF-103950 |
1 |
63.00 |
4217********5792 |
114285 |
11/01/13 |
| ALCALA, NOEMA |
XF-104026 |
1 |
53.12 |
4815********6119 |
144988 |
11/01/13 |
| ALVAREZ, JESSY |
XF-000390 |
1 |
37.00 |
5312********0122 |
104484 |
11/01/13 |
| ANDERSON, BEN |
XF-101902 |
1 |
37.00 |
4460********9014 |
684565 |
11/01/13 |
| APPLING, JAMISON |
XF-102046 |
1 |
35.00 |
5205********1487 |
762200 |
11/01/13 |
| BAKER, LYNDA |
XF-102462 |
1 |
60.00 |
4460********1605 |
597422 |
11/01/13 |
| BARNHILL, TIMOTHY |
XF-101910 |
1 |
70.00 |
4778********7277 |
082722 |
11/01/13 |
| BARRIENTOZ, ISMAEL |
XF-100126 |
1 |
25.00 |
5205********9326 |
762320 |
11/01/13 |
| BAUGHMAN, NANCY |
XF-100709 |
1 |
53.00 |
4815********1942 |
124289 |
11/01/13 |
| BENITEZ, ELIZABETH |
XF-102320 |
1 |
40.00 |
4833********7004 |
064806 |
11/01/13 |
| BENTLEY, MICHELLE |
XF-100121 |
1 |
40.00 |
4342********4090 |
104305 |
11/01/13 |
| BERNAL, GEORGIA |
XF-102562 |
1 |
25.00 |
5205********7703 |
762250 |
11/01/13 |
| BIANCHI, JULIE |
XF-102101 |
1 |
60.00 |
4282********4310 |
064806 |
11/01/13 |
| BROWN, LANA |
XF-103910 |
1 |
19.99 |
4815********6364 |
104280 |
11/01/13 |
| BROWNING, KIRT |
XF-102226 |
1 |
30.00 |
4815********6494 |
124588 |
11/01/13 |
| CABRERA, MIGUEL |
XF-102144 |
1 |
24.48 |
4411********0933 |
024806 |
11/01/13 |
| CALIXTRO, ANTONIA |
XF-102296 |
1 |
40.00 |
4266********4762 |
04988A |
11/01/13 |
| CAMAQUIN, FRANCILEINE |
XF-101960 |
1 |
57.00 |
5109********9693 |
H60600 |
11/01/13 |
| CAMP, CARLA |
XF-100838 |
1 |
33.00 |
4815********9256 |
174682 |
11/01/13 |
| CASTANEDA, RUBEN |
XF-101998 |
1 |
37.00 |
5175********2557 |
034740 |
11/01/13 |
| CASTILLO, RUDY |
XF-102067 |
1 |
63.00 |
5178********5687 |
993441 |
11/01/13 |
| CHANNELL, IKE |
XF-103945 |
1 |
25.00 |
4833********1761 |
064806 |
11/01/13 |
| CHAVEZ, CAROLINA |
XF-101916 |
1 |
43.00 |
4833********9507 |
004806 |
11/01/13 |
| COOPER, TRAVIS |
XF-103860 |
1 |
57.00 |
5262********8848 |
726565 |
11/01/13 |
| CORTEZ, CAROL |
XF-101994 |
1 |
40.00 |
5403********1513 |
959792 |
11/01/13 |
| CORVERA, BRIAN |
XF-228 |
1 |
33.00 |
4815********1244 |
124981 |
11/01/13 |
| COSIO, DEBRA |
XF-102049 |
1 |
30.00 |
5178********5028 |
514417 |
11/01/13 |
| CRUZ AMBRIZ, JOSE MANUAL |
XF-104009 |
1 |
30.00 |
4342********8045 |
056252 |
11/01/13 |
| CULLEN, RACHEL |
XF-102001 |
1 |
52.00 |
4388********6519 |
05377C |
11/01/13 |
| CULVER, ROSEANN |
XF-102382 |
1 |
25.00 |
5466********3410 |
06004Z |
11/01/13 |
| DARBY, LINDA |
XF-102276 |
1 |
50.00 |
5491********7571 |
319767 |
11/01/13 |
| DAVIDSON, ERIC |
XF-100548 |
1 |
25.00 |
4063********1641 |
372356 |
11/01/13 |
| DAVIS, RICHARD |
XF-101878 |
1 |
37.00 |
3715*******1002 |
123444 |
11/01/13 |
| DELAY OLLENBERG, JANET |
XF-103925 |
1 |
54.99 |
5409********5862 |
648039 |
11/01/13 |
| DELEON, ARMANDO |
XF-102199 |
1 |
33.00 |
5178********4117 |
187066 |
11/01/13 |
| DENNIS, COULT |
XF-100169 |
1 |
40.00 |
4411********1212 |
054837 |
11/01/13 |
| DIAS, MICHAEL |
XF-102311 |
1 |
45.00 |
4045********3361 |
054835 |
11/01/13 |
| DIAZ, NOEL |
XF-101979 |
1 |
55.00 |
4342********6520 |
102653 |
11/01/13 |
| ESTES, RYAN |
XF-100325 |
1 |
30.00 |
4418********9790 |
411442 |
11/01/13 |
| FARFAN, MIGUEL |
XF-101936 |
1 |
63.00 |
4833********7581 |
044806 |
11/01/13 |
| FEHLMAN, SHERRIE |
XF-103966 |
1 |
50.00 |
4160********6742 |
054847 |
11/01/13 |
| FERNANDES, LANCE |
XF-101891 |
1 |
20.00 |
4815********2836 |
144386 |
11/01/13 |
| FIGUEROA, EDUARDO |
XF-100034 |
1 |
53.00 |
4342********0669 |
796991 |
11/01/13 |
| FONVERGNE, MARLENE |
XF-102459 |
1 |
37.00 |
4778********7583 |
082719 |
11/01/13 |
| GARAY, ERIC |
XF-103994 |
1 |
33.00 |
5178********8003 |
990373 |
11/01/13 |
| GARCIA, ANTONIO |
XF-101856 |
1 |
40.00 |
4460********2713 |
105168 |
11/01/13 |
| GARCIA, DARIO |
XF-100882 |
1 |
52.00 |
4778********4065 |
082721 |
11/01/13 |
| GARCIA, PATRICIA |
XF-101524 |
1 |
65.00 |
5409********4833 |
124666 |
11/01/13 |
| GODINEZ, CHRIS |
XF-101439 |
1 |
25.00 |
4045********1346 |
054836 |
11/01/13 |
| GONZALEZ, ELIZABETH |
XF-101621 |
1 |
37.00 |
4342********0125 |
755007 |
11/01/13 |
| GONZALEZ, SARAH |
XF-103839 |
1 |
24.99 |
4347********1759 |
094806 |
11/01/13 |
| GRAHAM, MATT |
XF-101317 |
1 |
55.00 |
4493********1422 |
631807 |
11/01/13 |
| GUERRERO, MARTIN |
XF-102090 |
1 |
29.99 |
4418********3679 |
280410 |
11/01/13 |
| GUZMAN, ROGELIO |
XF-103819 |
1 |
34.08 |
5175********9576 |
114081 |
11/01/13 |
| HALSTEAD, BRUCE |
XF-102109 |
1 |
25.00 |
4342********1534 |
055737 |
11/01/13 |
| HANDER, RICKY |
XF-101972 |
1 |
37.00 |
4342********4472 |
942594 |
11/01/13 |
| HERNANDEZ, ALEXANDRO |
XF-102027 |
1 |
60.00 |
5175********3748 |
114085 |
11/01/13 |
| HERNANDEZ, MARISOL |
XF-102489 |
1 |
30.00 |
4342********7142 |
010511 |
11/01/13 |
| HILL, AARON |
XF-103912 |
1 |
19.99 |
5409********4769 |
923552 |
11/01/13 |
| HOP, NATHAN |
XF-101970 |
1 |
36.00 |
4862********4206 |
05153A |
11/01/13 |
| HOVIS, RENEE |
XF-102576 |
1 |
53.00 |
4282********2376 |
054806 |
11/01/13 |
| IBARRA, GERARDO |
XF-103924 |
1 |
47.00 |
5403********1683 |
054842 |
11/01/13 |
| JACK, ITHA |
XF-102315 |
1 |
30.00 |
4411********7447 |
054806 |
11/01/13 |
| JONES, NATALIE |
XF-102288 |
1 |
45.99 |
4217********2501 |
174385 |
11/01/13 |
| JONES, REX MITCHELL |
XF-100599 |
1 |
33.00 |
4147********1286 |
05075C |
11/01/13 |
| KING, CHRIS |
XF-102392 |
1 |
49.99 |
4815********7966 |
184883 |
11/01/13 |
| KLUPP, MICHAEL |
XF-103983 |
1 |
39.98 |
4833********5118 |
004806 |
11/01/13 |
| KNOY, JEREMY |
XF-101952 |
1 |
25.00 |
4045********8930 |
054840 |
11/01/13 |
| KUMPE, ERNIE |
XF-102607 |
1 |
20.00 |
4300********8111 |
001885 |
11/01/13 |
| LEE, KRISTI |
XF-101927 |
1 |
25.00 |
4217********7198 |
144787 |
11/01/13 |
| LEPE, ANGELINA |
XF-100102 |
1 |
132.00 |
4460********9229 |
597425 |
11/01/13 |
| LINHARES, CANDICE |
XF-102511 |
1 |
35.00 |
4282********4097 |
004806 |
11/01/13 |
| LOPEZ, ISIDRO |
XF-103900 |
1 |
33.00 |
5291********0093 |
05285Z |
11/01/13 |
| LUNA, LETICIA |
XF-100872 |
1 |
44.00 |
4736********1271 |
044806 |
11/01/13 |
| LUPERCIO, NADIA |
XF-102493 |
1 |
35.00 |
4815********1800 |
184881 |
11/01/13 |
| MARICAL, FRANCO |
XF-103754 |
1 |
40.00 |
4778********4426 |
082725 |
11/01/13 |
| MARQUEZ, EVA |
XF-551600443 |
1 |
67.00 |
4833********0651 |
014806 |
11/01/13 |
| MARQUEZ, GENEVIEVE |
XF-101832 |
1 |
37.00 |
4282********8480 |
084806 |
11/01/13 |
| MARTINEZ, GERARDO |
XF-102546 |
1 |
25.00 |
5178********3087 |
989599 |
11/01/13 |
| MARTINEZ, JESSICA |
XF-103830 |
1 |
24.99 |
5178********0642 |
317336 |
11/01/13 |
| MARTINEZ, JOSIE |
XF-101616 |
1 |
35.00 |
5409********6569 |
662928 |
11/01/13 |
| MARTINEZ, LUIS |
XF-101745 |
1 |
25.00 |
3772*******1005 |
126714 |
11/01/13 |
| MARTINEZ, SHANELL |
XF-102507 |
1 |
33.00 |
4342********5937 |
686930 |
11/01/13 |
| MASCIA, NICHOLAS |
XF-102241 |
1 |
20.00 |
4342********3131 |
056296 |
11/01/13 |
| MCCUE, EDWARD |
XF-102631 |
1 |
20.00 |
5488********1640 |
05227Z |
11/01/13 |
| MCCUE, RICHARD |
XF-101997 |
1 |
20.00 |
4735********2370 |
001440 |
11/01/13 |
| MCLAUGHLIN, MICHELLE |
XF-102470 |
1 |
50.00 |
5178********1419 |
05056Z |
11/01/13 |
| MEDINA, TOMAS |
XF-102099 |
1 |
34.99 |
4778********8248 |
082720 |
11/01/13 |
| MILANESIO, JOHN |
XF-100464 |
1 |
47.00 |
4815********1278 |
144889 |
11/01/13 |
| MILLER, JAMES |
XF-101887 |
1 |
57.00 |
4868********1100 |
796984 |
11/01/13 |
| MORA, JUAN |
XF-102095 |
1 |
45.00 |
4815********0994 |
174484 |
11/01/13 |
| MUSTAIN, EMILY |
XF-100247 |
1 |
40.00 |
4778********2032 |
082724 |
11/01/13 |
| NAVARRO, THOMAS |
XF-102341 |
1 |
20.00 |
4282********6257 |
074806 |
11/01/13 |
| NELSON, CHRIS |
XF-102152 |
1 |
20.00 |
4000********4086 |
443626 |
11/01/13 |
| NUDSON, CATHERINE |
XF-101859 |
1 |
25.00 |
5424********4528 |
04586P |
11/01/13 |
| OCAMPO, REGINA |
XF-1004235 |
1 |
53.00 |
4778********3121 |
082718 |
11/01/13 |
| PADILLA, CESAR JR |
XF-102268 |
1 |
40.00 |
4282********9978 |
074806 |
11/01/13 |
| PILON, RANDI |
XF-315 |
1 |
37.00 |
4342********9670 |
985859 |
11/01/13 |
| PLASCENCIA, TANYA |
XF-100149 |
1 |
25.00 |
4442********9187 |
054837 |
11/01/13 |
| POMEROY, FRED |
XF-102473 |
1 |
30.00 |
4868********4006 |
600181 |
11/01/13 |
| POTT, DAVID |
XF-101112 |
1 |
57.00 |
4388********7765 |
05019D |
11/01/13 |
| PRADO, ANTHONY |
XF-102265 |
1 |
30.00 |
4833********2633 |
054806 |
11/01/13 |
| RAMBONGA, DARLA |
XF-100545 |
1 |
57.00 |
4160********9630 |
054840 |
11/01/13 |
| RAMIREZ, DAVID |
XF-102632 |
1 |
36.00 |
4815********6228 |
194486 |
11/01/13 |
| RAMOS, ADAM |
XF-102044 |
1 |
35.00 |
4833********2707 |
074806 |
11/01/13 |
| RAMSEY, JEFF |
XF-101855 |
1 |
40.00 |
4266********7407 |
05435C |
11/01/13 |
| RANGEL, ANDREW |
XF-101821 |
1 |
25.00 |
4060********9188 |
074806 |
11/01/13 |
| RENOVATO, JAMIL |
XF-102398 |
1 |
45.00 |
4039********5690 |
000066 |
11/01/13 |
| RIOS, ELIZABETH |
XF-102308 |
1 |
45.00 |
4778********0457 |
082723 |
11/01/13 |
| RODRIGUEZ, PHILLIP |
XF-100502 |
1 |
29.99 |
4342********8368 |
102711 |
11/01/13 |
| ROJAS, ANDREW |
XF-102545 |
1 |
33.00 |
5262********8546 |
723924 |
11/01/13 |
| SAE CHAO, CHIP |
XF-102527 |
1 |
40.00 |
4342********6388 |
598912 |
11/01/13 |
| SAECHAO, SUN CHOI |
XF-104028 |
1 |
39.99 |
4342********6713 |
686889 |
11/01/13 |
| SAEPHANH, RICHARD |
XF-104029 |
1 |
39.99 |
4411********2975 |
074806 |
11/01/13 |
| SALMON, TRACI |
XF-101809 |
1 |
35.00 |
5403********1558 |
678054 |
11/01/13 |
| SANCHEZ, HENRY |
XF-102203 |
1 |
45.00 |
4411********0865 |
054806 |
11/01/13 |
| SANCHEZ, MARIA |
XF-101937 |
1 |
67.00 |
4411********5528 |
054806 |
11/01/13 |
| SANDOVAL, DAWN |
XF-101065 |
1 |
57.00 |
4868********3905 |
943711 |
11/01/13 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2813 |
527353 |
11/01/13 |
| SCOTT, MICHAEL |
XF-100348 |
1 |
35.00 |
4815********4926 |
154282 |
11/01/13 |
| SERRANO, JOSE |
XF-101777 |
1 |
37.00 |
4217********7524 |
174381 |
11/01/13 |
| SERVIN LUGO, CYNTHIA |
XF-103904 |
1 |
23.51 |
4833********7769 |
074806 |
11/01/13 |
| SIMONSON, JOHN |
XF-101795 |
1 |
45.00 |
4217********3475 |
124280 |
11/01/13 |
| SLAYTON, BLAKE |
XF-101875 |
1 |
68.00 |
4342********4487 |
012424 |
11/01/13 |
| SMITH, BILL |
XF-101903 |
1 |
10.00 |
4815********7526 |
114184 |
11/01/13 |
| SOLIS, JESSICA |
XF-101992 |
1 |
67.00 |
4778********4450 |
082717 |
11/01/13 |
| SOLORIO, ZAIRE |
XF-101702 |
1 |
51.00 |
4833********8528 |
014806 |
11/01/13 |
| SOTO, DANIEL |
XF-102274 |
1 |
33.00 |
5178********9801 |
514768 |
11/01/13 |
| STUART, BRANDON |
XF-103955 |
1 |
19.99 |
5205********6958 |
762230 |
11/01/13 |
| TADEO, JUAN |
XF-100347 |
1 |
37.00 |
4475********2156 |
033723 |
11/01/13 |
| TENORIO, ROLAND |
XF-100203 |
1 |
25.00 |
4266********6244 |
05036B |
11/01/13 |
| THOMAS, DAVID |
XF-100802 |
1 |
53.00 |
4460********2628 |
010548 |
11/01/13 |
| THOMPSON, JEFFERY |
XF-101981 |
1 |
36.00 |
5332********8499 |
GUHC7O |
11/01/13 |
| TOLIVER, SEAN |
XF-101954 |
1 |
52.00 |
4144********2964 |
859748 |
11/01/13 |
| TORTOLEDO, SALLY |
XF-104039 |
1 |
40.00 |
4045********2629 |
054836 |
11/01/13 |
| TRINIDAD, TANYA |
XF-103752 |
1 |
19.99 |
4342********8148 |
943758 |
11/01/13 |
| TURNER, MICHAEL |
XF-101975 |
1 |
33.00 |
4736********1798 |
048392 |
11/01/13 |
| TYLER, NICK |
XF-102404 |
1 |
50.00 |
4045********7505 |
054837 |
11/01/13 |
| VALLES, GILBERT |
XF-102259 |
1 |
40.00 |
4039********8976 |
000092 |
11/01/13 |
| VANG, NOAH |
XF-144 |
1 |
62.00 |
4802********1551 |
051344 |
11/01/13 |
| VASQUEZ, ELI |
XF-100399 |
1 |
33.00 |
4803********2347 |
054841 |
11/01/13 |
| VELASQUEZ, MARIA |
XF-100224 |
1 |
30.00 |
5262********9647 |
937830 |
11/01/13 |
| VERDUZCO, ALMA |
XF-100136 |
1 |
25.00 |
4282********1640 |
014806 |
11/01/13 |
| VICTORIA, MISSY |
XF-102167 |
1 |
80.00 |
4411********5158 |
054806 |
11/01/13 |
| VICUNA, SAUL |
XF-103901 |
1 |
53.00 |
4342********2396 |
055736 |
11/01/13 |
| VIDAK, KAITLIN |
XF-273 |
1 |
47.00 |
5205********3105 |
762190 |
11/01/13 |
| VILLARREAL, ASHLEY |
XF-100862 |
1 |
20.00 |
4778********3855 |
082726 |
11/01/13 |
| VILLEGAS, DANIEL |
XF-101989 |
1 |
30.00 |
4282********3105 |
024806 |
11/01/13 |
| VIVERO, JULIO |
XF-343 |
1 |
37.00 |
4217********5660 |
134389 |
11/01/13 |
| WEBER, FRED |
XF-100398 |
1 |
25.00 |
4045********1623 |
054842 |
11/01/13 |
| WHITE, STEVE |
XF-101834 |
1 |
46.45 |
4815********6096 |
174780 |
11/01/13 |
| WHITEHOUSE, SCOTT |
XF-102557 |
1 |
40.00 |
5178********1313 |
646467 |
11/01/13 |
| WILLIAMS, KIMBERLI |
XF-101944 |
1 |
55.00 |
4803********5990 |
054842 |
11/01/13 |
| WONG, KEN |
XF-101431 |
1 |
25.00 |
4264********2676 |
045805 |
11/01/13 |
| WRISTEN, JAMIE |
XF-102269 |
1 |
30.00 |
4217********7460 |
104886 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 36 |
MasterCard |
1348.04 |
| 118 |
Visa |
4772.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6182.48 |