Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CLAUDIA |
XF-101883 |
4 |
35.00 |
4867********9692 |
025009 |
12/24/13 |
| ALVAREZ, DAMIAN |
XF-102136 |
4 |
25.00 |
5175********1918 |
105608 |
12/24/13 |
| ALVAREZ, MARINA |
XF-101582 |
4 |
37.00 |
4342********0180 |
360796 |
12/24/13 |
| AMBORN, JASON |
XF-103922 |
4 |
25.00 |
4282********0084 |
025009 |
12/24/13 |
| ANDERSON, BRET |
XF-102614 |
4 |
25.00 |
4778********3279 |
422512 |
12/24/13 |
| ANDERSON, STUART |
XF-101067 |
4 |
25.00 |
5528********2743 |
01017C |
12/24/13 |
| ARCE, JACQUELINE |
XF-100803 |
4 |
53.00 |
4342********7168 |
361636 |
12/24/13 |
| BAKER LEWIS, ANN |
XF-102165 |
4 |
20.00 |
4411********2845 |
025009 |
12/24/13 |
| BANDA, SILAS |
XF-102030 |
4 |
23.78 |
5178********5239 |
662901 |
12/24/13 |
| BLACK, BREANNA |
XF-101566 |
4 |
37.00 |
5178********3368 |
729719 |
12/24/13 |
| BOBST, PATRICK |
XF-102469 |
4 |
4.64 |
5403********8671 |
362699 |
12/24/13 |
| BONNEK LUCIO, MICAELA |
XF-101784 |
4 |
30.00 |
3727*******6003 |
186734 |
12/24/13 |
| BRISTOW, LYNN |
XF-100430 |
4 |
37.00 |
5491********1341 |
02491P |
12/24/13 |
| BROWN, SYLVIA |
XF-101871 |
4 |
28.00 |
4873********8101 |
162234 |
12/24/13 |
| BURGESS, CODY |
XF-102279 |
4 |
56.00 |
4306********3641 |
425486 |
12/24/13 |
| CASTILLO, JOSHUA |
XF-103984 |
4 |
53.00 |
4217********3487 |
175002 |
12/24/13 |
| CAVAZOS, RENE |
XF-102330 |
4 |
40.00 |
4342********0922 |
162232 |
12/24/13 |
| CHRISTOPHERSON, JEREMY |
XF-104036 |
4 |
30.00 |
5523********5344 |
02425Z |
12/24/13 |
| CONTRERAS, TOMMY |
XF-102196 |
4 |
20.00 |
4342********6854 |
275568 |
12/24/13 |
| CORTES, JUAN |
XF-104003 |
4 |
44.99 |
4815********2430 |
195700 |
12/24/13 |
| COSTANZO, BRENT |
XF-101761 |
4 |
47.00 |
4060********4343 |
00991B |
12/24/13 |
| CUEVAS, JOSE |
XF-102062 |
4 |
23.00 |
4039********2734 |
000059 |
12/24/13 |
| DE VERA, MARICELA |
XF-101791 |
4 |
65.00 |
6011********6925 |
02410R |
12/24/13 |
| DEJAGER, EILISH |
XF-101754 |
4 |
37.00 |
5403********2136 |
085033 |
12/24/13 |
| DELACRUZ, JASON |
XF-104041 |
4 |
55.00 |
4635********5308 |
155004 |
12/24/13 |
| DEMPSEY, KYLE |
XF-103971 |
4 |
54.98 |
4266********7781 |
00990D |
12/24/13 |
| FLORES, ALEXANDRO |
XF-100474 |
4 |
45.00 |
4833********6837 |
015009 |
12/24/13 |
| FLOREZ, CHANTEL |
XF-102245 |
4 |
30.00 |
4727********7749 |
155721 |
12/24/13 |
| FORCE, BOB |
XF-103803 |
4 |
25.00 |
4045********2896 |
085033 |
12/24/13 |
| FOWLER, JUSTINE |
XF-103942 |
4 |
29.99 |
3767*******1000 |
165332 |
12/24/13 |
| GARCIA, EMANUEL |
XF-102137 |
4 |
45.00 |
4045********8187 |
085031 |
12/24/13 |
| GARCIA, RUBEN |
XF-102396 |
4 |
33.00 |
4045********0694 |
085032 |
12/24/13 |
| GARZA, EVAN |
XF-103892 |
4 |
53.99 |
4147********4483 |
01027C |
12/24/13 |
| GOMEZ, ADELE |
XF-102426 |
4 |
40.26 |
5205********2230 |
306230 |
12/24/13 |
| GRIST, SHAWN |
XF-101737 |
4 |
40.00 |
4368********6026 |
165607 |
12/24/13 |
| GUTIEREZ, YVETTE |
XF-100317 |
4 |
35.00 |
4342********6990 |
904755 |
12/24/13 |
| HALE, AMANDA |
XF-102588 |
4 |
25.00 |
4342********7731 |
332061 |
12/24/13 |
| HARRIS, MONICA |
XF-102192 |
4 |
40.00 |
4203********8841 |
031852 |
12/24/13 |
| HARRISON, DANN |
XF-102499 |
4 |
57.00 |
4798********4512 |
01004G |
12/24/13 |
| HAYES, JEREMY |
XF-100016 |
4 |
40.00 |
4342********0626 |
034802 |
12/24/13 |
| HEFFLEY, MIKE |
XF-102526 |
4 |
25.00 |
4844********1892 |
469103 |
12/24/13 |
| HERNANDEZ, RAUL |
XF-100503 |
4 |
65.00 |
4778********5348 |
422514 |
12/24/13 |
| HERNANDEZ, VICTOR |
XF-103884 |
4 |
29.99 |
4815********2374 |
195505 |
12/24/13 |
| HOEKSTRA, CHERYL |
XF-100028 |
4 |
37.00 |
4475********1707 |
024602 |
12/24/13 |
| HOWISON, HEIDI |
XF-101727 |
4 |
25.00 |
4833********6615 |
025009 |
12/24/13 |
| HUGLEESTRADA, TANNER |
XF-102248 |
4 |
25.00 |
4347********6313 |
025009 |
12/24/13 |
| HUURMAN, JUDY |
XF-103967 |
4 |
39.99 |
6011********0720 |
02465R |
12/24/13 |
| JARAMILLO, GARY |
XF-100062 |
4 |
20.00 |
4217********5550 |
135608 |
12/24/13 |
| JARAMILLO, MICHELLE |
XF-102092 |
4 |
20.00 |
4778********2746 |
422510 |
12/24/13 |
| KAISER, GINA |
XF-102306 |
4 |
25.00 |
5178********6460 |
794012 |
12/24/13 |
| KEELING, LLOYD |
XF-100434 |
4 |
43.00 |
4063********1466 |
503782 |
12/24/13 |
| KIRK, JARRID |
XF-103745 |
4 |
25.00 |
4217********2014 |
115708 |
12/24/13 |
| LEE, SEAN |
XF-102130 |
4 |
35.00 |
4815********7092 |
185606 |
12/24/13 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
62.00 |
5491********5794 |
032739 |
12/24/13 |
| LUNG, JONATHAN |
XF-101778 |
4 |
37.00 |
4342********8691 |
950066 |
12/24/13 |
| LYONS, JACQUELINE |
XF-100365 |
4 |
33.00 |
4039********8059 |
000463 |
12/24/13 |
| MARTINEZ, DANIEL |
XF-104004 |
4 |
34.99 |
4342********5770 |
950961 |
12/24/13 |
| MARTINEZ, JESUS |
XF-101759 |
4 |
35.00 |
4039********5108 |
000995 |
12/24/13 |
| MENCHACA JR, LUIS |
XF-101602 |
4 |
25.00 |
4045********9525 |
085032 |
12/24/13 |
| MOORE, LARRY |
XF-103940 |
4 |
25.00 |
4778********8531 |
422511 |
12/24/13 |
| MORENO MENDOZ, REBECCA |
XF-101060 |
4 |
33.00 |
5205********7954 |
306200 |
12/24/13 |
| MORENO, JUANA |
XF-103711 |
4 |
55.00 |
4217********2535 |
125309 |
12/24/13 |
| MUZZY, CHRIS |
XF-102073 |
4 |
55.00 |
5205********6401 |
306170 |
12/24/13 |
| NEVES, JEFFREY |
XF-100943 |
4 |
35.00 |
5491********4881 |
729528 |
12/24/13 |
| OROZCO, ELFEGO |
XF-100337 |
4 |
34.28 |
5178********9634 |
00968Z |
12/24/13 |
| ORTEGA, FELIPE |
XF-101848 |
4 |
10.00 |
5403********3262 |
358529 |
12/24/13 |
| OSORIO, CHRISTINA |
XF-102206 |
4 |
57.00 |
4833********9994 |
025009 |
12/24/13 |
| OTERO, LETECIA |
XF-101327 |
4 |
25.00 |
4282********0682 |
005009 |
12/24/13 |
| PALMER, VINCENT |
XF-100805 |
4 |
37.00 |
5401********9057 |
01011B |
12/24/13 |
| PESQUEIRA, TERRY |
XF-102582 |
4 |
48.00 |
4217********0943 |
175005 |
12/24/13 |
| QUINTANA, DANIEL |
XF-104012 |
4 |
40.00 |
4342********0619 |
161461 |
12/24/13 |
| REESE, CHRISTOPHER |
XF-100323 |
4 |
40.00 |
4465********1260 |
024329 |
12/24/13 |
| REITZ, SANDRA |
XF-100104 |
4 |
30.00 |
4862********5576 |
01008C |
12/24/13 |
| REYES, CHARLIE |
XF-102624 |
4 |
25.00 |
4045********9913 |
085032 |
12/24/13 |
| REYNOSO, MIGUEL |
XF-103815 |
4 |
25.00 |
4778********5965 |
422513 |
12/24/13 |
| RICE, TAMMIE |
XF-102498 |
4 |
37.00 |
5403********0905 |
363672 |
12/24/13 |
| RIVERA, MARK |
XF-101817 |
4 |
49.98 |
5307********7344 |
155767 |
12/24/13 |
| RODRIGUEZ, VICTOR |
XF-100560 |
4 |
55.00 |
4160********2650 |
085033 |
12/24/13 |
| ROMO, AMBER |
XF-101736 |
4 |
55.00 |
4342********4938 |
234553 |
12/24/13 |
| RUIZ, JORGE |
XF-100387 |
4 |
40.00 |
4494********1750 |
730034 |
12/24/13 |
| SAELEE, TRENT |
XF-103897 |
4 |
40.00 |
4282********5732 |
015009 |
12/24/13 |
| SALINAS, ROBERT |
XF-102272 |
4 |
37.00 |
4282********0365 |
015009 |
12/24/13 |
| SANDHU, DILBAGH |
XF-103811 |
4 |
29.99 |
4833********1096 |
015009 |
12/24/13 |
| SANTOS, MICHAEL |
XF-100468 |
4 |
40.00 |
6011********6616 |
02483R |
12/24/13 |
| SAUCEDA, SHAUNA |
XF-100407 |
4 |
57.00 |
5178********8792 |
797228 |
12/24/13 |
| SCHOTANUS, SARA |
XF-100570 |
4 |
47.00 |
3715*******2020 |
161285 |
12/24/13 |
| SEDILLO, NATHAN |
XF-101794 |
4 |
47.00 |
5409********2141 |
730730 |
12/24/13 |
| SMITH, DEAN |
XF-103885 |
4 |
29.82 |
4833********8955 |
035009 |
12/24/13 |
| STOKES, JUSTIN |
XF-103923 |
4 |
19.99 |
4447********0768 |
024280 |
12/24/13 |
| TORRES, JOHNNY |
XF-103715 |
4 |
25.00 |
4815********3417 |
155904 |
12/24/13 |
| TOWNSEND, MARIA |
XF-100790 |
4 |
37.00 |
4147********7217 |
00995C |
12/24/13 |
| TRUJILLO, JOSE |
XF-102195 |
4 |
45.00 |
5409********3376 |
730521 |
12/24/13 |
| TWEEDY, JUSTIN |
XF-102312 |
4 |
25.00 |
5465********4302 |
H87579 |
12/24/13 |
| VALDOVINOS, RAMIRO |
XF-100231 |
4 |
37.00 |
4815********0942 |
175001 |
12/24/13 |
| VALENCIA, MARIA |
XF-102292 |
4 |
39.99 |
4217********0228 |
135507 |
12/24/13 |
| VALENCIA, NINA |
XF-100015 |
4 |
45.00 |
4160********9849 |
085032 |
12/24/13 |
| VANDERVELDE, ROY |
XF-102066 |
4 |
33.00 |
3715*******1014 |
129550 |
12/24/13 |
| VARGAS, GEORGE |
XF-102402 |
4 |
63.00 |
4217********3653 |
185908 |
12/24/13 |
| VARSHNEY, ANUJ |
XF-103888 |
4 |
55.00 |
4147********4639 |
00993D |
12/24/13 |
| VASQUEZ, ALVARO |
XF-103985 |
4 |
63.32 |
4815********6513 |
135603 |
12/24/13 |
| VELASQUEZ, LAURA |
XF-102360 |
4 |
40.00 |
4815********9747 |
195407 |
12/24/13 |
| VILLARRIAL, TERESA |
XF-101690 |
4 |
19.99 |
5403********1722 |
233077 |
12/24/13 |
| WARD, BRIANA |
XF-100525 |
4 |
35.00 |
4342********4755 |
234549 |
12/24/13 |
| WARD, PHYLLIS |
XF-100438 |
4 |
35.00 |
4873********7516 |
232755 |
12/24/13 |
| WILLIAMS, KEITH |
XF-102455 |
4 |
49.99 |
4870********5321 |
903770 |
12/24/13 |
| WILLIS, RANDY |
XF-101309 |
4 |
16.00 |
4418********4874 |
803346 |
12/24/13 |
| WILLS, RONALD |
XF-100236 |
4 |
96.65 |
3728*******2008 |
140480 |
12/24/13 |
| YALAVARTHI, SHALINI |
XF-101760 |
4 |
35.00 |
3797*******1004 |
186861 |
12/24/13 |
| ZAYAS, ADOLPH |
XF-100786 |
4 |
32.00 |
4313********5932 |
055082 |
12/24/13 |
| ZEILSTRA, CHRIS |
XF-102513 |
4 |
46.26 |
4282********5492 |
025009 |
12/24/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
271.64 |
| 24 |
MasterCard |
831.93 |
| 77 |
Visa |
2897.30 |
| 3 |
Discover |
144.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4145.86 |