Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, LAURA |
XF-100023 |
2 |
50.00 |
5205********1440 |
522600 |
12/09/13 |
| AGUILAR, JORDAN |
XF-100620 |
2 |
35.00 |
4803********0836 |
082225 |
12/09/13 |
| AKIN, JOSHUA |
XF-101995 |
2 |
10.00 |
4684********9534 |
082225 |
12/09/13 |
| ALVARADO, RAMON |
XF-101818 |
2 |
57.00 |
4815********2012 |
152429 |
12/09/13 |
| ALVAREZ, CARLOS |
XF-101480 |
2 |
60.00 |
4071********0466 |
009886 |
12/09/13 |
| ALVAREZ, PATRICIA |
XF-100295 |
2 |
25.00 |
4833********6170 |
042209 |
12/09/13 |
| BAKER, JEFFREY |
XF-100984 |
2 |
53.00 |
4217********2639 |
162120 |
12/09/13 |
| BARBEAU, KOHLEE |
XF-103842 |
2 |
50.00 |
4815********9401 |
172424 |
12/09/13 |
| BARRAGAN, GUS |
XF-100716 |
2 |
37.00 |
4815********2230 |
112021 |
12/09/13 |
| BARTKUS, DANIELLE |
XF-101035 |
2 |
75.00 |
4282********0556 |
042209 |
12/09/13 |
| BENCHLEY, JUSTIN |
XF-101520 |
2 |
52.00 |
4815********1154 |
162522 |
12/09/13 |
| BLANKS, RYAN |
XF-100161 |
2 |
35.00 |
4833********0054 |
052209 |
12/09/13 |
| BROWN, GREGORY |
XF-102255 |
2 |
30.00 |
4815********7406 |
102525 |
12/09/13 |
| BUILDO, PAUL |
XF-103796 |
2 |
34.99 |
4217********8685 |
132127 |
12/09/13 |
| BUSH, ERIC |
XF-102542 |
2 |
36.00 |
5403********7743 |
082225 |
12/09/13 |
| BUYENSE, CYNTHIA |
XF-100544 |
2 |
40.00 |
4342********9806 |
953133 |
12/09/13 |
| CABRERA, MIGUEL |
XF-102264 |
2 |
25.00 |
4868********4202 |
047285 |
12/09/13 |
| CANADA, ERIKA |
XF-100408 |
2 |
29.50 |
5175********8082 |
122723 |
12/09/13 |
| CEBALLOS, KRISTEN |
XF-101633 |
2 |
25.00 |
5262********2623 |
488852 |
12/09/13 |
| CHAO, JEANNIE |
XF-102439 |
2 |
45.00 |
4217********2778 |
102922 |
12/09/13 |
| CHAVEZ, ALFONSO |
XF-101348 |
2 |
37.00 |
4342********2375 |
223693 |
12/09/13 |
| CHAVEZ, ESMERELSDA |
XF-100067 |
2 |
25.00 |
4815********7389 |
182323 |
12/09/13 |
| CHAVEZ, OSCAR |
XF-102597 |
2 |
33.00 |
4282********9990 |
062209 |
12/09/13 |
| DAUGHTERS, JANICE |
XF-101684 |
2 |
33.00 |
4282********6253 |
042209 |
12/09/13 |
| DE LEON, YEYMI |
XF-101780 |
2 |
53.00 |
4833********7437 |
042209 |
12/09/13 |
| DEMAREST, JOHN |
XF-103977 |
2 |
40.00 |
4117********2378 |
152520 |
12/09/13 |
| DIAZ, CARLOS |
XF-102071 |
2 |
40.00 |
5178********6953 |
187014 |
12/09/13 |
| DOMENECH, OSVALDO |
XF-101872 |
2 |
45.00 |
3743*******7393 |
561501 |
12/09/13 |
| DURAN, PAZ |
XF-102590 |
2 |
25.00 |
4217********8267 |
172726 |
12/09/13 |
| FIERRO, RICHARD |
XF-102372 |
2 |
40.00 |
5178********0908 |
186954 |
12/09/13 |
| FLORES, ELENA |
XF-103968 |
2 |
74.50 |
5403********7660 |
296053 |
12/09/13 |
| FLOREZ, DIANA |
XF-103771 |
2 |
59.99 |
4347********1810 |
042209 |
12/09/13 |
| FOX, LINDA |
XF-100176 |
2 |
35.00 |
4719********0389 |
809022 |
12/09/13 |
| GAEBE, JEFF |
XF-102103 |
2 |
33.00 |
4339********7142 |
06785G |
12/09/13 |
| GALICIA, LORENA |
XF-100742 |
2 |
37.00 |
4282********6895 |
052209 |
12/09/13 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
37.00 |
4217********6577 |
192829 |
12/09/13 |
| GARCIA, JAMES |
XF-102257 |
2 |
51.00 |
4342********3133 |
047281 |
12/09/13 |
| GARCIA, JESUS |
XF-102538 |
2 |
10.00 |
4833********1569 |
052209 |
12/09/13 |
| GARCIA, KEITH |
XF-101718 |
2 |
37.00 |
5403********0985 |
489686 |
12/09/13 |
| GEHRET, TIM |
XF-101551 |
2 |
2.00 |
5403********3452 |
082225 |
12/09/13 |
| GOMEZ, ANNETH |
XF-100171 |
2 |
33.00 |
4342********9507 |
306463 |
12/09/13 |
| GOMEZ, GERARDO |
XF-101458 |
2 |
60.00 |
4833********8620 |
052209 |
12/09/13 |
| GOMEZ, JOSEPH |
XF-103952 |
2 |
49.99 |
4833********1992 |
052209 |
12/09/13 |
| GONZALEZ, JESSICA |
XF-102566 |
2 |
37.00 |
4833********2913 |
052209 |
12/09/13 |
| GUERRA HIDALGO, JENNIFER |
XF-101387 |
2 |
33.00 |
4342********1340 |
276707 |
12/09/13 |
| GUERRA, CHRISTINA |
XF-102408 |
2 |
25.00 |
4802********9028 |
067518 |
12/09/13 |
| HATCH, DAVID |
XF-103931 |
2 |
39.98 |
5148********1430 |
06764B |
12/09/13 |
| HERNANDEZ, ISAI |
XF-102267 |
2 |
30.00 |
4778********7420 |
753045 |
12/09/13 |
| HERNANDEZ, NICHOLAS |
XF-102477 |
2 |
45.00 |
5403********3556 |
486072 |
12/09/13 |
| HERR, RONALD |
XF-102581 |
2 |
37.00 |
4778********9039 |
753044 |
12/09/13 |
| HERTZLER, ALICE |
XF-102258 |
2 |
35.00 |
5466********1063 |
16092Z |
12/09/13 |
| HOLT, KAYLYNN |
XF-102141 |
2 |
59.99 |
4833********6187 |
042209 |
12/09/13 |
| HOVER, PEGGY |
XF-102548 |
2 |
57.00 |
4417********5217 |
06764C |
12/09/13 |
| JOHNSTON, DONNA |
XF-100367 |
2 |
35.00 |
4342********0272 |
148149 |
12/09/13 |
| JONES, GINA |
XF-551600933 |
2 |
16.00 |
3717*******2007 |
139138 |
12/09/13 |
| KING, CHRISTOPHER |
XF-101037 |
2 |
20.00 |
4217********9583 |
102728 |
12/09/13 |
| LAUGHLIN, JUSTIN |
XF-100071 |
2 |
25.00 |
4833********3432 |
052209 |
12/09/13 |
| LONGORIA, YSAAC |
XF-100440 |
2 |
56.00 |
4815********6116 |
152821 |
12/09/13 |
| LOPEZ, EVELIN |
XF-103784 |
2 |
24.99 |
4342********6548 |
980832 |
12/09/13 |
| LOPEZ, MARIBEL |
XF-527 |
2 |
22.00 |
5424********0001 |
16162B |
12/09/13 |
| MACSWAIN, DONNA |
XF-101835 |
2 |
67.00 |
5466********3184 |
80365P |
12/09/13 |
| MANGANO, CRAIG |
XF-219 |
2 |
107.00 |
5466********2636 |
16384P |
12/09/13 |
| MARROQUIN, ALEX |
XF-103636 |
2 |
33.00 |
5403********5321 |
082224 |
12/09/13 |
| MARTIN JR, IGNACIO |
XF-102235 |
2 |
25.00 |
5205********8209 |
522580 |
12/09/13 |
| MARTINEZ, CYNTHIA |
XF-101527 |
2 |
35.00 |
4342********7552 |
979668 |
12/09/13 |
| MARTINEZ, JEANETTE |
XF-101969 |
2 |
37.00 |
4217********5261 |
112621 |
12/09/13 |
| MARTINEZ, MANUEL |
XF-101499 |
2 |
55.00 |
5262********1381 |
297304 |
12/09/13 |
| MATES, DIANE |
XF-43 |
2 |
92.00 |
4833********9141 |
052209 |
12/09/13 |
| MATHEWSON, COLETTE |
XF-101739 |
2 |
20.00 |
4313********2215 |
025245 |
12/09/13 |
| MATTA, BRIAN |
XF-102537 |
2 |
37.00 |
6011********5818 |
00901R |
12/09/13 |
| MELCHING, CHRISTOPHER |
XF-101415 |
2 |
37.00 |
4282********7210 |
062209 |
12/09/13 |
| MENDONCA, RACHEL |
XF-102531 |
2 |
25.00 |
4342********2402 |
953134 |
12/09/13 |
| MENDOZA, HOWARD |
XF-102628 |
2 |
3.00 |
5409********8852 |
117755 |
12/09/13 |
| METTIFOGO, GIAN |
XF-101870 |
2 |
22.00 |
4190********4983 |
809022 |
12/09/13 |
| MILLER, DEREK |
XF-101405 |
2 |
57.00 |
4217********5762 |
132622 |
12/09/13 |
| MONCADA, ERIC |
XF-101866 |
2 |
37.00 |
4411********9737 |
052209 |
12/09/13 |
| MOORMAN, NANCY |
XF-100514 |
2 |
55.00 |
4803********9541 |
082225 |
12/09/13 |
| MORALES, DENISE |
XF-103895 |
2 |
37.00 |
4342********7817 |
305513 |
12/09/13 |
| MORENO, AMANDA |
XF-102263 |
2 |
50.00 |
5205********6747 |
522560 |
12/09/13 |
| MORENTIN, MICHAEL |
XF-102472 |
2 |
20.00 |
4815********2739 |
172824 |
12/09/13 |
| NATERA, LINDA |
XF-102598 |
2 |
38.00 |
5205********2599 |
522590 |
12/09/13 |
| NUNN, ANTHONY |
XF-100763 |
2 |
57.00 |
4342********8766 |
981546 |
12/09/13 |
| OCHOA, RAMSEY |
XF-100193 |
2 |
20.00 |
4306********7084 |
408997 |
12/09/13 |
| OROZCO, BERENICE |
XF-102416 |
2 |
25.00 |
4815********2476 |
122923 |
12/09/13 |
| OROZCO, JESUS |
XF-100796 |
2 |
57.00 |
4282********0541 |
052209 |
12/09/13 |
| OWENSBY, BRANDON |
XF-100419 |
2 |
29.33 |
4247********5482 |
560400 |
12/09/13 |
| OYERVIDEZ, LISETE |
XF-102045 |
2 |
37.00 |
4282********7620 |
042209 |
12/09/13 |
| PEDROZA DIAZ, DIANA |
XF-101478 |
2 |
40.00 |
4217********0206 |
122625 |
12/09/13 |
| PENA, HEATHER |
XF-102328 |
2 |
40.00 |
4282********4542 |
042209 |
12/09/13 |
| PHILPOTT, RICHARD |
XF-100427 |
2 |
36.00 |
4045********6386 |
082225 |
12/09/13 |
| PRUETT, DONOVAN |
XF-103919 |
2 |
35.00 |
5403********9972 |
082224 |
12/09/13 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
205.00 |
4815********1400 |
122428 |
12/09/13 |
| RICHARDSON, DEBORAH |
XF-101531 |
2 |
42.00 |
5403********1642 |
082225 |
12/09/13 |
| ROMERO, NICHOLAS |
XF-103929 |
2 |
49.98 |
4217********1440 |
192329 |
12/09/13 |
| RUBLE, BREANNA |
XF-102342 |
2 |
25.00 |
4282********3102 |
042209 |
12/09/13 |
| SAECHAO, MUANG |
XF-103768 |
2 |
25.00 |
4217********8916 |
172426 |
12/09/13 |
| SANDERS, EVANGELINE |
XF-104014 |
2 |
39.99 |
4778********6932 |
753047 |
12/09/13 |
| SANDOVAL, ERNEST |
XF-103862 |
2 |
40.00 |
4815********6785 |
142326 |
12/09/13 |
| SEBAHAR, STEPHEN |
XF-101639 |
2 |
37.00 |
5466********5858 |
16454P |
12/09/13 |
| SEMOES, JOSHUA |
XF-101364 |
2 |
45.64 |
5205********2569 |
522570 |
12/09/13 |
| SHIFFERT, AJ |
XF-100452 |
2 |
45.00 |
4833********8601 |
042209 |
12/09/13 |
| SINGH, SIMRANJIT |
XF-103979 |
2 |
59.99 |
4342********1332 |
276700 |
12/09/13 |
| SMITH, AUSTIN |
XF-102271 |
2 |
58.00 |
5109********7046 |
H88100 |
12/09/13 |
| SPANO, STEPHEN |
XF-101889 |
2 |
25.00 |
4045********8492 |
082224 |
12/09/13 |
| STEWART, BRENT |
XF-103933 |
2 |
37.00 |
4168********3036 |
002369 |
12/09/13 |
| STONE, ALAN |
XF-57 |
2 |
42.00 |
3797*******1007 |
130508 |
12/09/13 |
| SULLIVAN, BRON |
XF-103868 |
2 |
39.98 |
4815********6877 |
192821 |
12/09/13 |
| SUTHERLAND, CLAIRE |
XF-102182 |
2 |
40.00 |
5148********5891 |
06765B |
12/09/13 |
| TAYLOR, JUSTIN |
XF-101293 |
2 |
57.00 |
4045********7191 |
082225 |
12/09/13 |
| TORRES, GEORGE |
XF-101962 |
2 |
25.00 |
4282********1259 |
052209 |
12/09/13 |
| TORRES, SARAH |
XF-101496 |
2 |
20.00 |
5178********2568 |
119486 |
12/09/13 |
| TREJO, RICARDO |
XF-103972 |
2 |
62.00 |
4045********9365 |
082225 |
12/09/13 |
| UHL, DAVID |
XF-100018 |
2 |
47.00 |
4282********3089 |
052209 |
12/09/13 |
| VALENZUELA, SAMANTHA |
XF-102123 |
2 |
25.00 |
4833********1688 |
042209 |
12/09/13 |
| VELASQUEZ, EDUVIGES |
XF-102327 |
2 |
20.00 |
4045********3735 |
082225 |
12/09/13 |
| VERDUZCO, JAZZELLE |
XF-103870 |
2 |
25.00 |
4833********6712 |
052209 |
12/09/13 |
| VEYETTE, PAUL |
XF-101522 |
2 |
33.00 |
4833********4056 |
042209 |
12/09/13 |
| VISSER, LAUREN |
XF-101908 |
2 |
39.99 |
4778********9343 |
753046 |
12/09/13 |
| WEATHERLY, JESSICA |
XF-103992 |
2 |
20.00 |
4217********6043 |
132120 |
12/09/13 |
| WEBER, JEANIE |
XF-102175 |
2 |
70.00 |
4833********1928 |
042209 |
12/09/13 |
| YANG, SUSAN |
XF-100789 |
2 |
53.00 |
4778********6221 |
753048 |
12/09/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.00 |
| 28 |
MasterCard |
1131.62 |
| 89 |
Visa |
3640.21 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4911.83 |