Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLO, RALPH |
XF-101607 |
1 |
25.00 |
4603********0083 |
904848 |
01/01/14 |
| AGUILAR, FREDDIE |
XF-102414 |
1 |
50.00 |
4419********2385 |
640952 |
01/01/14 |
| AGUINAGA, ARMANDO |
XF-103950 |
1 |
63.00 |
4217********5792 |
142904 |
01/01/14 |
| ALCALA, NOEMA |
XF-104026 |
1 |
29.99 |
4815********6119 |
122104 |
01/01/14 |
| ANDERSON, BEN |
XF-101902 |
1 |
57.00 |
4460********9014 |
000102 |
01/01/14 |
| BAEZ, SIXTO |
XF-102281 |
1 |
35.00 |
4045********2147 |
062045 |
01/01/14 |
| BARNHILL, TIMOTHY |
XF-101910 |
1 |
70.00 |
4778********7277 |
720740 |
01/01/14 |
| BAUGHMAN, NANCY |
XF-100709 |
1 |
53.00 |
4815********1942 |
162705 |
01/01/14 |
| BENITEZ, ELIZABETH |
XF-102320 |
1 |
40.00 |
4833********7004 |
032017 |
01/01/14 |
| BIANCHI, JULIE |
XF-102101 |
1 |
60.00 |
4282********4310 |
042017 |
01/01/14 |
| BOSWELL, JEFF |
XF-103727 |
1 |
55.00 |
4342********3420 |
127803 |
01/01/14 |
| BROWN, LANA |
XF-103910 |
1 |
19.99 |
4815********6364 |
122407 |
01/01/14 |
| BROWNING, KIRT |
XF-102226 |
1 |
30.00 |
4815********6494 |
172902 |
01/01/14 |
| CABRERA, MIGUEL |
XF-102144 |
1 |
25.00 |
4411********0933 |
032017 |
01/01/14 |
| CALARAMO, ARNEL |
XF-103913 |
1 |
42.06 |
4217********6563 |
132903 |
01/01/14 |
| CALDERON, QURICELIA |
XF-103733 |
1 |
24.99 |
4815********0987 |
112202 |
01/01/14 |
| CALIXTRO, ANTONIA |
XF-102296 |
1 |
40.00 |
4266********4762 |
01397A |
01/01/14 |
| CAMP, CARLA |
XF-100838 |
1 |
33.00 |
4815********9256 |
122104 |
01/01/14 |
| CHAND, JUSTIN |
XF-101833 |
1 |
19.99 |
4888********6918 |
025010 |
01/01/14 |
| CHANNELL, IKE |
XF-103945 |
1 |
25.00 |
4833********1761 |
052017 |
01/01/14 |
| CORVERA, BRIAN |
XF-228 |
1 |
33.00 |
4815********1244 |
112400 |
01/01/14 |
| DAVIS, THOMAS |
XF-103999 |
1 |
139.99 |
4815********0728 |
122608 |
01/01/14 |
| DENNIS, COULT |
XF-100169 |
1 |
40.00 |
4411********1212 |
062045 |
01/01/14 |
| DIAS, MICHAEL |
XF-102311 |
1 |
45.00 |
4045********3361 |
062043 |
01/01/14 |
| DIAZ, NOEL |
XF-101979 |
1 |
55.00 |
4342********6520 |
126737 |
01/01/14 |
| ESTES, RYAN |
XF-100325 |
1 |
30.00 |
4418********9790 |
668637 |
01/01/14 |
| FARFAN, MIGUEL |
XF-101936 |
1 |
63.00 |
4833********7581 |
052017 |
01/01/14 |
| FEHLMAN, SHERRIE |
XF-103966 |
1 |
50.00 |
4160********6742 |
062044 |
01/01/14 |
| FIGUEROA, EDUARDO |
XF-100034 |
1 |
73.00 |
4342********0669 |
798368 |
01/01/14 |
| FLOREZ, DIANA |
XF-103771 |
1 |
59.99 |
4347********1810 |
042017 |
01/01/14 |
| FONVERGNE, MARLENE |
XF-102459 |
1 |
37.00 |
4778********7583 |
720744 |
01/01/14 |
| GARCIA, ANTONIO |
XF-101856 |
1 |
40.00 |
4460********2713 |
042496 |
01/01/14 |
| GARCIA, DARIO |
XF-100882 |
1 |
52.00 |
4778********4065 |
720746 |
01/01/14 |
| GLASS, DEAN |
XF-103920 |
1 |
33.00 |
4418********0476 |
668970 |
01/01/14 |
| GODINEZ, CHRIS |
XF-101439 |
1 |
25.00 |
4045********1346 |
062044 |
01/01/14 |
| GONZALEZ, SARAH |
XF-103839 |
1 |
24.99 |
4347********1759 |
032017 |
01/01/14 |
| GRAHAM, MATT |
XF-101317 |
1 |
55.00 |
4493********1422 |
497411 |
01/01/14 |
| GUERRERO, MARTIN |
XF-102090 |
1 |
29.99 |
4418********3679 |
537637 |
01/01/14 |
| HALSTEAD, BRUCE |
XF-102109 |
1 |
25.00 |
4342********1534 |
095996 |
01/01/14 |
| HANDER, RICKY |
XF-101972 |
1 |
37.00 |
4342********4472 |
999257 |
01/01/14 |
| HERNANDEZ, MARISOL |
XF-102489 |
1 |
30.00 |
4342********7142 |
717737 |
01/01/14 |
| HOEKSTRA, ALEX |
XF-103792 |
1 |
40.00 |
4809********1212 |
049170 |
01/01/14 |
| HOVIS, RENEE |
XF-103789 |
1 |
53.00 |
4282********2376 |
042017 |
01/01/14 |
| JACK, ITHA |
XF-102315 |
1 |
30.00 |
4411********7447 |
032017 |
01/01/14 |
| JONES, NATALIE |
XF-102288 |
1 |
45.99 |
4217********2501 |
172101 |
01/01/14 |
| JONES, REX MITCHELL |
XF-100599 |
1 |
33.00 |
4147********1286 |
01399C |
01/01/14 |
| KING, CHRIS |
XF-102392 |
1 |
49.99 |
4815********7966 |
132009 |
01/01/14 |
| KLUPP, MICHAEL |
XF-103983 |
1 |
49.99 |
4833********5118 |
042017 |
01/01/14 |
| KUMPE, ERNIE |
XF-102607 |
1 |
20.00 |
4300********8111 |
001995 |
01/01/14 |
| LANGDON, KEVIN |
XF-103734 |
1 |
29.99 |
4833********8318 |
052017 |
01/01/14 |
| LEE, KRISTI |
XF-101927 |
1 |
25.00 |
4217********7198 |
192408 |
01/01/14 |
| LEPE, ANGELINA |
XF-100102 |
1 |
57.00 |
4460********9229 |
717739 |
01/01/14 |
| LINHARES, CANDICE |
XF-102511 |
1 |
35.00 |
4282********4097 |
042017 |
01/01/14 |
| LUPERCIO, NADIA |
XF-102493 |
1 |
35.00 |
4815********1800 |
162503 |
01/01/14 |
| MARICAL, FRANCO |
XF-103754 |
1 |
40.00 |
4778********4426 |
720745 |
01/01/14 |
| MARQUEZ, EVA |
XF-551600443 |
1 |
67.00 |
4833********0651 |
042017 |
01/01/14 |
| MARQUEZ, GENEVIEVE |
XF-101832 |
1 |
37.00 |
4282********8480 |
052017 |
01/01/14 |
| MARTINEZ, AMALIA |
XF-100357 |
1 |
37.00 |
4815********5594 |
172406 |
01/01/14 |
| MARTINEZ, SHANELL |
XF-102507 |
1 |
33.00 |
4342********5937 |
096000 |
01/01/14 |
| MASCIA, NICHOLAS |
XF-102241 |
1 |
20.00 |
4342********3131 |
041611 |
01/01/14 |
| MCCUE, RICHARD |
XF-101997 |
1 |
20.00 |
4735********2370 |
001044 |
01/01/14 |
| MEDINA, GABRIEL |
XF-103737 |
1 |
29.99 |
4815********9150 |
112702 |
01/01/14 |
| MEDINA, TOMAS |
XF-102099 |
1 |
34.99 |
4778********8248 |
720742 |
01/01/14 |
| MILANESIO, JOHN |
XF-100464 |
1 |
47.00 |
4815********1278 |
142801 |
01/01/14 |
| MILLER, JAMES |
XF-101887 |
1 |
57.00 |
4868********1100 |
771374 |
01/01/14 |
| MORA, JUAN |
XF-102095 |
1 |
45.00 |
4815********0994 |
182805 |
01/01/14 |
| NAVARRO, THOMAS |
XF-102341 |
1 |
20.00 |
4282********6257 |
042017 |
01/01/14 |
| NELSON, CHRIS |
XF-102152 |
1 |
20.00 |
4000********4086 |
331397 |
01/01/14 |
| NIEHUS, SCOTT |
XF-102401 |
1 |
48.00 |
4000********0576 |
477361 |
01/01/14 |
| OCAMPO, REGINA |
XF-1004235 |
1 |
53.00 |
4778********3121 |
720748 |
01/01/14 |
| PADILLA, CESAR JR |
XF-102268 |
1 |
40.00 |
4282********9978 |
052017 |
01/01/14 |
| PEREZ ACEVEDO, ELFEGA |
XF-102003 |
1 |
37.00 |
4815********9856 |
102703 |
01/01/14 |
| PILON, RANDI |
XF-315 |
1 |
37.00 |
4342********9670 |
127802 |
01/01/14 |
| POMEROY, FRED |
XF-102473 |
1 |
30.00 |
4868********4006 |
798352 |
01/01/14 |
| POTT, DAVID |
XF-101112 |
1 |
57.00 |
4388********7765 |
01374D |
01/01/14 |
| PRADO, ANTHONY |
XF-102265 |
1 |
30.00 |
4833********2633 |
042017 |
01/01/14 |
| RAMOS, ADAM |
XF-102044 |
1 |
35.00 |
4833********2707 |
042017 |
01/01/14 |
| RAMSEY, JEFF |
XF-101855 |
1 |
40.00 |
4266********7407 |
01389C |
01/01/14 |
| RANGEL, ANDREW |
XF-101821 |
1 |
25.00 |
4060********9188 |
042017 |
01/01/14 |
| RENOVATO, JAMIL |
XF-102398 |
1 |
45.00 |
4039********5690 |
000122 |
01/01/14 |
| RIOS, ELIZABETH |
XF-102308 |
1 |
45.00 |
4778********0457 |
720743 |
01/01/14 |
| RODRIGUEZ, PHILLIP |
XF-100502 |
1 |
29.99 |
4342********8368 |
867126 |
01/01/14 |
| SAECHAO, SUN CHOI |
XF-104028 |
1 |
47.83 |
4342********6713 |
041613 |
01/01/14 |
| SAEPHANH, RICHARD |
XF-104029 |
1 |
39.99 |
4411********2975 |
052017 |
01/01/14 |
| SANCHEZ, MARIA |
XF-101937 |
1 |
67.00 |
4411********5528 |
052017 |
01/01/14 |
| SANDOVAL, DAWN |
XF-101065 |
1 |
50.00 |
4342********1626 |
127807 |
01/01/14 |
| SCOTT, MICHAEL |
XF-100348 |
1 |
55.00 |
4815********4926 |
152802 |
01/01/14 |
| SERRANO, JOSE |
XF-101777 |
1 |
37.00 |
4217********7524 |
152005 |
01/01/14 |
| SERVIN LUGO, CYNTHIA |
XF-103904 |
1 |
49.99 |
4833********7769 |
042017 |
01/01/14 |
| SIMONSON, JOHN |
XF-101795 |
1 |
45.00 |
4217********3475 |
102000 |
01/01/14 |
| SLAYTON, BLAKE |
XF-101875 |
1 |
68.00 |
4342********4487 |
798365 |
01/01/14 |
| SOLIS, JESSICA |
XF-101992 |
1 |
67.00 |
4778********4450 |
720741 |
01/01/14 |
| SOLORIO, ZAIRE |
XF-101702 |
1 |
51.00 |
4833********8528 |
042017 |
01/01/14 |
| TADEO, JUAN |
XF-100347 |
1 |
37.00 |
4475********2156 |
022194 |
01/01/14 |
| TENORIO, ROLAND |
XF-100203 |
1 |
25.00 |
4266********6244 |
01364B |
01/01/14 |
| THOMAS, DAVID |
XF-100802 |
1 |
53.00 |
4460********2628 |
041605 |
01/01/14 |
| TORTOLEDO, SALLY |
XF-104039 |
1 |
40.00 |
4045********2629 |
062044 |
01/01/14 |
| TRINIDAD, TANYA |
XF-103752 |
1 |
59.98 |
4342********8148 |
129226 |
01/01/14 |
| TURNER, MICHAEL |
XF-101975 |
1 |
33.00 |
4736********1798 |
013612 |
01/01/14 |
| TYLER, NICK |
XF-102404 |
1 |
50.00 |
4045********7505 |
062045 |
01/01/14 |
| VANALLEN, DAYMOND |
XF-103731 |
1 |
64.99 |
4833********0657 |
042017 |
01/01/14 |
| VANG, NOAH |
XF-144 |
1 |
62.00 |
4802********1551 |
013786 |
01/01/14 |
| VASQUEZ, ELI |
XF-100399 |
1 |
37.60 |
4803********2347 |
062045 |
01/01/14 |
| VERDUZCO, ALMA |
XF-100136 |
1 |
25.00 |
4282********1640 |
042017 |
01/01/14 |
| VICTORIA, MISSY |
XF-102167 |
1 |
80.00 |
4411********5158 |
052017 |
01/01/14 |
| VICUNA, SAUL |
XF-103901 |
1 |
53.00 |
4342********2396 |
798882 |
01/01/14 |
| VILLARREAL, ASHLEY |
XF-100862 |
1 |
20.00 |
4778********3855 |
720747 |
01/01/14 |
| VILLEGAS, DANIEL |
XF-101989 |
1 |
30.00 |
4282********3105 |
052017 |
01/01/14 |
| VIVERO, JULIO |
XF-343 |
1 |
37.00 |
4217********5660 |
162400 |
01/01/14 |
| WEBER, FRED |
XF-100398 |
1 |
25.00 |
4045********1623 |
062044 |
01/01/14 |
| WHITE, STEVE |
XF-101834 |
1 |
44.08 |
4815********6096 |
142203 |
01/01/14 |
| WILLEMS, SARAH |
XF-102487 |
1 |
37.00 |
4342********7726 |
126733 |
01/01/14 |
| WILLIAMS, KIMBERLI |
XF-101944 |
1 |
55.00 |
4803********5990 |
062044 |
01/01/14 |
| WRISTEN, JAMIE |
XF-102269 |
1 |
30.00 |
4217********7460 |
152606 |
01/01/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 114 |
Visa |
4816.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4816.37 |