Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINA, DOLORES |
XF-103619 |
4 |
24.99 |
5205********0229 |
687640 |
03/24/14 |
| ALVARADO, CLAUDIA |
XF-101883 |
4 |
35.00 |
4867********9692 |
085109 |
03/24/14 |
| AMBORN, JASON |
XF-103922 |
4 |
25.00 |
4282********0084 |
095109 |
03/24/14 |
| ANDERSON, BRET |
XF-102614 |
4 |
64.00 |
4778********2061 |
322244 |
03/24/14 |
| ANDERSON, STUART |
XF-101067 |
4 |
25.00 |
5528********5931 |
04491C |
03/24/14 |
| ARCE, JACQUELINE |
XF-100803 |
4 |
53.00 |
4342********7168 |
990598 |
03/24/14 |
| AUCHARD, ERIC |
XF-103723 |
4 |
24.99 |
4063********9089 |
406153 |
03/24/14 |
| AVILA, AGUEDEA |
XF-102138 |
4 |
20.00 |
3725*******1001 |
129049 |
03/24/14 |
| BAKER LEWIS, ANN |
XF-102165 |
4 |
20.00 |
4411********2845 |
095109 |
03/24/14 |
| BLAIR, GEORGE |
XF-103720 |
4 |
45.00 |
4000********1057 |
114388 |
03/24/14 |
| BONNEK LUCIO, MICAELA |
XF-101784 |
4 |
30.00 |
3727*******6003 |
123176 |
03/24/14 |
| BRISTOW, LYNN |
XF-100430 |
4 |
37.00 |
5491********0410 |
02477P |
03/24/14 |
| BROWN, SYLVIA |
XF-101871 |
4 |
28.00 |
4873********8101 |
825857 |
03/24/14 |
| BURGESS, CODY |
XF-102279 |
4 |
36.00 |
4306********3641 |
521514 |
03/24/14 |
| CASTILLO, JOSHUA |
XF-103984 |
4 |
43.00 |
4217********3487 |
115418 |
03/24/14 |
| CAVAZOS, RENE |
XF-102330 |
4 |
40.00 |
4342********0922 |
087669 |
03/24/14 |
| CHACON, ESTELLA |
XF-103474 |
4 |
50.99 |
4815********6110 |
165217 |
03/24/14 |
| CHRISTOPHERSON, JEREMY |
XF-104036 |
4 |
30.00 |
5523********7204 |
02450Z |
03/24/14 |
| CONTRERAS, MONIQUE |
XF-102547 |
4 |
33.00 |
4045********7735 |
085149 |
03/24/14 |
| CORTES, JUAN |
XF-104003 |
4 |
10.00 |
4815********2430 |
145811 |
03/24/14 |
| CUEVAS, JOSE |
XF-102062 |
4 |
23.00 |
4342********1797 |
033508 |
03/24/14 |
| DE VERA, MARICELA |
XF-101791 |
4 |
34.99 |
6011********6925 |
02446R |
03/24/14 |
| DELACRUZ, JASON |
XF-104041 |
4 |
55.00 |
4635********5308 |
165015 |
03/24/14 |
| DELATOREE, ANTHONY |
XF-103508 |
4 |
49.99 |
4045********2253 |
085148 |
03/24/14 |
| DELGADILLO, PRISCILLA |
XF-103637 |
4 |
24.99 |
4815********7287 |
185111 |
03/24/14 |
| DEMPSEY, KYLE |
XF-103971 |
4 |
34.99 |
4147********6744 |
04495D |
03/24/14 |
| DESCHENES, DANIEL |
XF-103577 |
4 |
25.00 |
5403********7380 |
085148 |
03/24/14 |
| DURAN, ANGEL |
XF-103431 |
4 |
45.00 |
4342********9361 |
825855 |
03/24/14 |
| FARIAS, GABRIELA |
XF-103428 |
4 |
81.99 |
5205********4890 |
687600 |
03/24/14 |
| FITZGERALD, DEANNA |
XF-103561 |
4 |
39.99 |
4767********7446 |
024698 |
03/24/14 |
| FLORENCE, AARON |
XF-103497 |
4 |
25.00 |
4194********2131 |
024709 |
03/24/14 |
| FORCE, BOB |
XF-103803 |
4 |
25.00 |
4815********9903 |
145910 |
03/24/14 |
| FOWLER, JUSTINE |
XF-103942 |
4 |
29.99 |
3767*******1000 |
101526 |
03/24/14 |
| GARCIA, EMANUEL |
XF-102137 |
4 |
45.00 |
4045********8187 |
085149 |
03/24/14 |
| GARCIA, RUBEN |
XF-102396 |
4 |
33.00 |
4045********0694 |
085148 |
03/24/14 |
| GARZA, EVAN |
XF-103892 |
4 |
59.99 |
4147********3429 |
04512C |
03/24/14 |
| GOMEZ, ADELE |
XF-102426 |
4 |
40.26 |
5205********5999 |
687630 |
03/24/14 |
| GOMEZ, MICHAEL |
XF-103709 |
4 |
39.99 |
5491********3940 |
811397 |
03/24/14 |
| HALE, AMANDA |
XF-102588 |
4 |
25.00 |
4342********7731 |
825861 |
03/24/14 |
| HARRISON, DANN |
XF-102499 |
4 |
57.00 |
4798********4512 |
04466G |
03/24/14 |
| HAYES, JEREMY |
XF-100016 |
4 |
40.00 |
4342********0626 |
799152 |
03/24/14 |
| HENDERSON, JAMES |
XF-103555 |
4 |
49.99 |
4833********7840 |
095109 |
03/24/14 |
| HERNANDEZ, ANGELA |
XF-100687 |
4 |
33.00 |
4045********3589 |
085149 |
03/24/14 |
| HERRERA, RICK |
XF-101964 |
4 |
30.00 |
5175********6398 |
145413 |
03/24/14 |
| HOWISON, HEIDI |
XF-101727 |
4 |
25.00 |
4833********1093 |
095109 |
03/24/14 |
| HUGLEESTRADA, TANNER |
XF-102248 |
4 |
25.00 |
4347********6313 |
095109 |
03/24/14 |
| HUURMAN, JUDY |
XF-103967 |
4 |
39.99 |
6011********0720 |
02495R |
03/24/14 |
| JARAMILLO, GARY |
XF-100062 |
4 |
20.00 |
4217********5550 |
145113 |
03/24/14 |
| JARAMILLO, MICHELLE |
XF-102092 |
4 |
20.00 |
4778********2746 |
322241 |
03/24/14 |
| JOHNSON, GEORGE |
XF-103659 |
4 |
59.99 |
4388********1359 |
04485D |
03/24/14 |
| KAISER, GINA |
XF-102306 |
4 |
25.00 |
5178********6460 |
809926 |
03/24/14 |
| KEELING, LLOYD |
XF-100434 |
4 |
43.00 |
4063********1466 |
570978 |
03/24/14 |
| KIRK, JARRID |
XF-103745 |
4 |
25.00 |
4815********8745 |
145019 |
03/24/14 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
62.00 |
5491********5794 |
015473 |
03/24/14 |
| LUNG, JONATHAN |
XF-101778 |
4 |
37.00 |
4342********8691 |
671053 |
03/24/14 |
| LYONS, JACQUELINE |
XF-100365 |
4 |
33.00 |
4039********4807 |
000505 |
03/24/14 |
| MARTINEZ, DANIEL |
XF-104004 |
4 |
34.99 |
4342********5770 |
799143 |
03/24/14 |
| MARTINEZ, JESUS |
XF-101759 |
4 |
35.00 |
4039********5108 |
001082 |
03/24/14 |
| MCLAUGHLIN, MICHELLE |
XF-102470 |
4 |
111.99 |
4555********9555 |
64760G |
03/24/14 |
| MOORE, LARRY |
XF-103940 |
4 |
25.00 |
4778********9940 |
322243 |
03/24/14 |
| MORENO MENDOZ, REBECCA |
XF-101060 |
4 |
33.00 |
5205********7954 |
687660 |
03/24/14 |
| MURO, ROBERTO |
XF-102287 |
4 |
53.00 |
4815********3859 |
145612 |
03/24/14 |
| MUZZY, CHRIS |
XF-102073 |
4 |
55.00 |
5205********6401 |
687620 |
03/24/14 |
| OROZCO, ELFEGO |
XF-100337 |
4 |
25.00 |
5178********9634 |
04527Z |
03/24/14 |
| OTERO, LETECIA |
XF-101327 |
4 |
25.00 |
4282********0682 |
085109 |
03/24/14 |
| PALMER, VINCENT |
XF-103024 |
4 |
37.00 |
5401********9057 |
04505B |
03/24/14 |
| PEREZ, LUIS |
XF-103452 |
4 |
59.99 |
4778********8981 |
322242 |
03/24/14 |
| PESQUEIRA, TERRY |
XF-102582 |
4 |
48.00 |
4217********0943 |
165817 |
03/24/14 |
| PRIMS, MEGAN |
XF-101993 |
4 |
37.00 |
4160********3673 |
085148 |
03/24/14 |
| QUINTANA, DANIEL |
XF-104012 |
4 |
40.00 |
4342********0619 |
769684 |
03/24/14 |
| REESE, CHRISTOPHER |
XF-100323 |
4 |
40.00 |
4465********1260 |
024448 |
03/24/14 |
| REITZ, SANDRA |
XF-100104 |
4 |
30.00 |
4862********5576 |
04533C |
03/24/14 |
| REYES, CHARLIE |
XF-102624 |
4 |
25.00 |
4045********9913 |
085149 |
03/24/14 |
| REYNOSO, MIGUEL |
XF-103815 |
4 |
25.86 |
4778********5965 |
322245 |
03/24/14 |
| RICE, TAMMIE |
XF-102498 |
4 |
37.00 |
4833********8341 |
085109 |
03/24/14 |
| ROJAS, JUAN |
XF-103710 |
4 |
29.99 |
4411********4431 |
095109 |
03/24/14 |
| ROMO, AMBER |
XF-101736 |
4 |
55.00 |
4342********4938 |
713461 |
03/24/14 |
| RUIZ, JORGE |
XF-100387 |
4 |
40.00 |
4494********0808 |
811369 |
03/24/14 |
| SANDHU, DAVE DILBAGH |
XF-103811 |
4 |
29.99 |
4833********7537 |
085109 |
03/24/14 |
| SANDOVAL, JARED |
XF-103995 |
4 |
38.01 |
4833********4819 |
085109 |
03/24/14 |
| SANTOS, MICHAEL |
XF-100468 |
4 |
40.00 |
6011********6616 |
02459R |
03/24/14 |
| SAUCEDA, SHAUNA |
XF-100407 |
4 |
57.00 |
5178********8051 |
747602 |
03/24/14 |
| SCHOTANUS, SARA |
XF-100570 |
4 |
47.00 |
3715*******2020 |
100589 |
03/24/14 |
| SEIFERT, ASHTON |
XF-102371 |
4 |
25.00 |
4342********9511 |
034244 |
03/24/14 |
| SMITH, DEAN |
XF-103885 |
4 |
59.73 |
4833********6400 |
085109 |
03/24/14 |
| TORRES, JOHNNY |
XF-103715 |
4 |
25.00 |
4888********6567 |
055143 |
03/24/14 |
| TOWNSEND, MARIA |
XF-100790 |
4 |
37.00 |
4147********7217 |
04511C |
03/24/14 |
| TREVINO, JUNIOR |
XF-103422 |
4 |
49.99 |
5205********6795 |
687610 |
03/24/14 |
| TRUJILLO, JOSE |
XF-102195 |
4 |
45.00 |
5409********5957 |
746434 |
03/24/14 |
| VALDOVINOS, RAMIRO |
XF-100231 |
4 |
76.00 |
4815********0942 |
115117 |
03/24/14 |
| VALENCIA, NINA |
XF-100015 |
4 |
45.00 |
4160********6213 |
085149 |
03/24/14 |
| VARGAS, GEORGE |
XF-102402 |
4 |
63.00 |
4217********3653 |
135212 |
03/24/14 |
| VASQUEZ, ALVARO |
XF-103985 |
4 |
39.99 |
4815********6513 |
185116 |
03/24/14 |
| VILLARRIAL, TERESA |
XF-101690 |
4 |
19.99 |
5409********5686 |
743892 |
03/24/14 |
| WARD, BRIANA |
XF-100525 |
4 |
35.00 |
4342********4755 |
866002 |
03/24/14 |
| WARD, PHYLLIS |
XF-100438 |
4 |
35.00 |
4873********7516 |
713463 |
03/24/14 |
| WILLIAMS, KEITH |
XF-102455 |
4 |
49.99 |
4870********5321 |
490889 |
03/24/14 |
| WILLS, RONALD |
XF-100236 |
4 |
87.63 |
3728*******2008 |
182655 |
03/24/14 |
| YALAVARTHI, SHALINI |
XF-101760 |
4 |
35.00 |
3797*******1004 |
129607 |
03/24/14 |
| ZAYAS, ADOLPH |
XF-100786 |
4 |
32.00 |
4313********5932 |
055170 |
03/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
249.62 |
| 19 |
MasterCard |
743.21 |
| 72 |
Visa |
2805.44 |
| 3 |
Discover |
114.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3913.25 |