Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-102234 |
4 |
40.00 |
5403********7509 |
062728 |
11/25/13 |
| ALVARADO, CLAUDIA |
XF-101883 |
4 |
35.00 |
4867********9692 |
082707 |
11/25/13 |
| ALVAREZ, DAMIAN |
XF-102136 |
4 |
25.00 |
5175********1918 |
102579 |
11/25/13 |
| ALVAREZ, MARINA |
XF-101582 |
4 |
37.00 |
4342********0180 |
870485 |
11/25/13 |
| AMBORN, JASON |
XF-103922 |
4 |
25.00 |
4282********0084 |
092707 |
11/25/13 |
| ANDERSON, BRET |
XF-102614 |
4 |
25.00 |
4778********3279 |
133715 |
11/25/13 |
| ANDERSON, STUART |
XF-101067 |
4 |
25.00 |
5528********2743 |
01882C |
11/25/13 |
| ARCE, JACQUELINE |
XF-100803 |
4 |
53.00 |
4342********7168 |
912152 |
11/25/13 |
| BAKER LEWIS, ANN |
XF-102165 |
4 |
20.00 |
4411********2845 |
082707 |
11/25/13 |
| BANDA, SILAS |
XF-102030 |
4 |
27.56 |
5178********5239 |
863019 |
11/25/13 |
| BLACK, BREANNA |
XF-101566 |
4 |
37.00 |
5178********3368 |
863982 |
11/25/13 |
| BOBST, PATRICK |
XF-102469 |
4 |
44.28 |
5403********8671 |
645756 |
11/25/13 |
| BONNEK LUCIO, MICAELA |
XF-101784 |
4 |
30.00 |
3727*******6003 |
186382 |
11/25/13 |
| BRISTOW, LYNN |
XF-100430 |
4 |
37.00 |
5491********1341 |
02562P |
11/25/13 |
| BROWN, SYLVIA |
XF-101871 |
4 |
28.00 |
4873********8101 |
043794 |
11/25/13 |
| BURGESS, CODY |
XF-102279 |
4 |
56.00 |
4306********3641 |
393821 |
11/25/13 |
| CARMICHAEL, JASON |
XF-100277 |
4 |
70.00 |
4011********9180 |
480723 |
11/25/13 |
| CASTILLO, JOSHUA |
XF-103984 |
4 |
56.79 |
4217********3487 |
182576 |
11/25/13 |
| CAVAZOS, RENE |
XF-102330 |
4 |
40.00 |
4342********0922 |
912151 |
11/25/13 |
| CHAO, LAI |
XF-6540 |
4 |
35.00 |
3772*******2019 |
120025 |
11/25/13 |
| CHRISTOPHERSON, JEREMY |
XF-104036 |
4 |
30.00 |
5523********5344 |
02561Z |
11/25/13 |
| CONTRERAS, MONIQUE |
XF-102547 |
4 |
33.00 |
4045********7736 |
062729 |
11/25/13 |
| CONTRERAS, TOMMY |
XF-102196 |
4 |
20.00 |
4342********6854 |
758962 |
11/25/13 |
| CORTES, JUAN |
XF-104003 |
4 |
22.97 |
4815********2430 |
182174 |
11/25/13 |
| COSTANZO, BRENT |
XF-101761 |
4 |
47.00 |
4060********4343 |
01857B |
11/25/13 |
| DE VERA, MARICELA |
XF-101791 |
4 |
65.00 |
6011********6925 |
02541R |
11/25/13 |
| DEJAGER, EILISH |
XF-101754 |
4 |
37.00 |
5403********2136 |
062729 |
11/25/13 |
| DELACRUZ, JASON |
XF-104041 |
4 |
55.00 |
4635********5308 |
192877 |
11/25/13 |
| DEMPSEY, KYLE |
XF-103971 |
4 |
54.98 |
4266********7781 |
01901D |
11/25/13 |
| FLORES, ALEXANDRO |
XF-100474 |
4 |
45.00 |
4833********6837 |
092707 |
11/25/13 |
| FOWLER, JUSTINE |
XF-103942 |
4 |
14.99 |
3767*******1000 |
194270 |
11/25/13 |
| GARCIA, EMANUEL |
XF-102137 |
4 |
45.00 |
4045********8187 |
062729 |
11/25/13 |
| GARCIA, RUBEN |
XF-102396 |
4 |
33.00 |
4045********0694 |
062728 |
11/25/13 |
| GARZA, EVAN |
XF-103892 |
4 |
65.99 |
4147********4483 |
01886C |
11/25/13 |
| GOMEZ, ADELE |
XF-102426 |
4 |
40.26 |
5205********2230 |
456760 |
11/25/13 |
| GRIST, SHAWN |
XF-101737 |
4 |
40.00 |
4368********6026 |
102876 |
11/25/13 |
| GUTIEREZ, YVETTE |
XF-100317 |
4 |
35.00 |
4342********6990 |
841755 |
11/25/13 |
| HALE, AMANDA |
XF-102588 |
4 |
25.00 |
4342********7731 |
086212 |
11/25/13 |
| HARRIS, MONICA |
XF-102192 |
4 |
40.00 |
4203********8841 |
023268 |
11/25/13 |
| HARRISON, DANN |
XF-102499 |
4 |
57.00 |
4798********4512 |
01900G |
11/25/13 |
| HAYES, JEREMY |
XF-100016 |
4 |
40.00 |
4342********0626 |
759777 |
11/25/13 |
| HERNANDEZ, ANGELA |
XF-100687 |
4 |
33.00 |
4045********3580 |
062729 |
11/25/13 |
| HERNANDEZ, RAUL |
XF-100503 |
4 |
65.00 |
4778********5348 |
133717 |
11/25/13 |
| HOEKSTRA, CHERYL |
XF-100028 |
4 |
37.00 |
4475********1707 |
046712 |
11/25/13 |
| HOWISON, HEIDI |
XF-101727 |
4 |
25.00 |
4833********6615 |
082707 |
11/25/13 |
| HUGLEESTRADA, TANNER |
XF-102248 |
4 |
25.00 |
4347********6313 |
092707 |
11/25/13 |
| HUURMAN, JUDY |
XF-103967 |
4 |
19.99 |
6011********0720 |
02526R |
11/25/13 |
| JARAMILLO, GARY |
XF-100062 |
4 |
20.00 |
4217********5550 |
182075 |
11/25/13 |
| KAISER, GINA |
XF-102306 |
4 |
25.00 |
5178********6460 |
797254 |
11/25/13 |
| KAPPES, ANTHONY |
XF-102376 |
4 |
60.00 |
4347********0156 |
082707 |
11/25/13 |
| KEELING, LLOYD |
XF-100434 |
4 |
43.00 |
4063********1466 |
870242 |
11/25/13 |
| LEE, SEAN |
XF-102130 |
4 |
35.00 |
4815********7092 |
192277 |
11/25/13 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
62.00 |
5491********5794 |
022282 |
11/25/13 |
| LUNG, JONATHAN |
XF-101778 |
4 |
37.00 |
4342********8691 |
085446 |
11/25/13 |
| LYONS, JACQUELINE |
XF-100365 |
4 |
33.00 |
4039********8059 |
000451 |
11/25/13 |
| MARTINEZ, DANIEL |
XF-104004 |
4 |
34.99 |
4342********5770 |
870481 |
11/25/13 |
| MARTINEZ, JESUS |
XF-101759 |
4 |
35.00 |
4039********5108 |
000978 |
11/25/13 |
| MCCLAIN, JAYMIE |
XF-100368 |
4 |
37.00 |
5205********1000 |
456730 |
11/25/13 |
| MENCHACA JR, LUIS |
XF-101602 |
4 |
25.00 |
4045********9525 |
062728 |
11/25/13 |
| MOORE, LARRY |
XF-103940 |
4 |
25.00 |
4778********8531 |
133716 |
11/25/13 |
| MORENO MENDOZ, REBECCA |
XF-101060 |
4 |
33.00 |
5205********7954 |
456770 |
11/25/13 |
| MUZZY, CHRIS |
XF-102073 |
4 |
55.00 |
5205********6401 |
456740 |
11/25/13 |
| NEVES, JEFFREY |
XF-100943 |
4 |
35.00 |
5491********4881 |
798297 |
11/25/13 |
| OROZCO, ELFEGO |
XF-100337 |
4 |
42.28 |
5178********9634 |
01901Z |
11/25/13 |
| ORTEGA, FELIPE |
XF-101848 |
4 |
10.00 |
5403********3262 |
273752 |
11/25/13 |
| OSORIO, CHRISTINA |
XF-102206 |
4 |
57.00 |
4833********9994 |
082707 |
11/25/13 |
| OTERO, LETECIA |
XF-101327 |
4 |
25.00 |
4282********0682 |
082707 |
11/25/13 |
| PADILLA, EDGAR |
XF-101584 |
4 |
67.00 |
4868********6305 |
244360 |
11/25/13 |
| PALMER, VINCENT |
XF-100805 |
4 |
37.00 |
5401********9057 |
01890B |
11/25/13 |
| PESQUEIRA, TERRY |
XF-102582 |
4 |
48.00 |
4217********0943 |
192575 |
11/25/13 |
| PRIMS, MEGAN |
XF-101993 |
4 |
37.00 |
4160********5332 |
062729 |
11/25/13 |
| QUINTANA, DANIEL |
XF-104012 |
4 |
40.00 |
4342********0619 |
758965 |
11/25/13 |
| REESE, CHRISTOPHER |
XF-100323 |
4 |
40.00 |
4465********1260 |
025648 |
11/25/13 |
| REITZ, SANDRA |
XF-100104 |
4 |
30.00 |
4862********5576 |
01906C |
11/25/13 |
| REYES, CHARLIE |
XF-102624 |
4 |
25.00 |
4045********9913 |
062729 |
11/25/13 |
| REYNOSO, MIGUEL |
XF-103815 |
4 |
25.00 |
4778********5965 |
133718 |
11/25/13 |
| RICE, TAMMIE |
XF-102498 |
4 |
37.00 |
5403********0905 |
648119 |
11/25/13 |
| RIVERA, MARK |
XF-101817 |
4 |
19.99 |
5307********7344 |
768741 |
11/25/13 |
| RODRIGUEZ, VICTOR |
XF-100560 |
4 |
55.00 |
4160********2650 |
062728 |
11/25/13 |
| ROMO, AMBER |
XF-101736 |
4 |
55.00 |
4342********4938 |
912147 |
11/25/13 |
| RUIZ, JORGE |
XF-100387 |
4 |
40.00 |
4494********1750 |
798755 |
11/25/13 |
| SAELEE, TRENT |
XF-103897 |
4 |
40.00 |
4282********5732 |
092707 |
11/25/13 |
| SALINAS, ROBERT |
XF-102272 |
4 |
37.00 |
4282********0365 |
082707 |
11/25/13 |
| SANDHU, DILBAGH |
XF-103811 |
4 |
29.99 |
4833********1096 |
082707 |
11/25/13 |
| SANTOS, MICHAEL |
XF-100468 |
4 |
40.00 |
6011********6616 |
02530R |
11/25/13 |
| SAUCEDA, SHAUNA |
XF-100407 |
4 |
57.00 |
5178********8792 |
800468 |
11/25/13 |
| SCHOTANUS, SARA |
XF-100570 |
4 |
47.00 |
3715*******2020 |
149264 |
11/25/13 |
| SEDILLO, NATHAN |
XF-101794 |
4 |
47.00 |
5409********2141 |
799472 |
11/25/13 |
| SEIFERT, ASHTON |
XF-102371 |
4 |
25.00 |
4342********9511 |
086218 |
11/25/13 |
| SMITH, DEAN |
XF-103885 |
4 |
27.03 |
4833********8955 |
092707 |
11/25/13 |
| SMITH, REMY |
XF-101741 |
4 |
37.00 |
4736********6264 |
092707 |
11/25/13 |
| STOKES, JUSTIN |
XF-103923 |
4 |
19.99 |
4447********0768 |
025654 |
11/25/13 |
| TOWNSEND, MARIA |
XF-100790 |
4 |
37.00 |
4147********7217 |
01883C |
11/25/13 |
| TWEEDY, JUSTIN |
XF-102312 |
4 |
25.00 |
5465********4302 |
H65277 |
11/25/13 |
| VALDOVINOS, RAMIRO |
XF-100231 |
4 |
37.00 |
4815********0942 |
102573 |
11/25/13 |
| VALENCIA, MARIA |
XF-102292 |
4 |
10.00 |
4217********0228 |
192175 |
11/25/13 |
| VALENCIA, NINA |
XF-100015 |
4 |
45.00 |
4160********9849 |
062728 |
11/25/13 |
| VANDERVELDE, ROY |
XF-102066 |
4 |
33.00 |
3715*******1014 |
107211 |
11/25/13 |
| VARGAS, GEORGE |
XF-102402 |
4 |
63.00 |
4217********3653 |
152777 |
11/25/13 |
| VARSHNEY, ANUJ |
XF-103888 |
4 |
55.00 |
4147********4639 |
01915D |
11/25/13 |
| VASQUEZ, ALVARO |
XF-103985 |
4 |
23.33 |
4815********6513 |
122872 |
11/25/13 |
| VELASQUEZ, LAURA |
XF-102360 |
4 |
40.00 |
4815********9747 |
132677 |
11/25/13 |
| VILLARRIAL, TERESA |
XF-101690 |
4 |
19.99 |
5403********1722 |
273335 |
11/25/13 |
| WARD, BRIANA |
XF-100525 |
4 |
35.00 |
4342********4755 |
758028 |
11/25/13 |
| WARD, PHYLLIS |
XF-100438 |
4 |
35.00 |
4873********7516 |
044781 |
11/25/13 |
| WILLIAMS, KEITH |
XF-102455 |
4 |
49.99 |
4870********5321 |
092548 |
11/25/13 |
| WILLIS, RANDY |
XF-101309 |
4 |
16.00 |
4418********4874 |
217693 |
11/25/13 |
| WILLS, RONALD |
XF-100236 |
4 |
94.50 |
3728*******2008 |
129177 |
11/25/13 |
| YALAVARTHI, SHALINI |
XF-101760 |
4 |
35.00 |
3797*******1004 |
179573 |
11/25/13 |
| ZAYAS, ADOLPH |
XF-100786 |
4 |
32.00 |
4313********5932 |
025761 |
11/25/13 |
| ZEILSTRA, CHRIS |
XF-102513 |
4 |
46.26 |
4282********5492 |
092707 |
11/25/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
289.49 |
| 25 |
MasterCard |
885.36 |
| 76 |
Visa |
2922.31 |
| 3 |
Discover |
124.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4222.15 |