06/24/2014
07:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINA, DOLORES XF-103619 4 24.99 4347********8621 095107 06/24/14
ALVARADO, CLAUDIA XF-101883 4 35.00 4867********9692 015207 06/24/14
AMBORN, JASON XF-103922 4 25.00 4282********0084 005207 06/24/14
ANDERSON, STUART XF-101067 4 25.00 5528********5931 06027C 06/24/14
ARCE, JACQUELINE XF-100803 4 53.00 4342********7168 675439 06/24/14
AVILA, AGUEDEA XF-102138 4 20.00 3725*******1001 117499 06/24/14
BAKER LEWIS, ANN XF-102165 4 20.00 4411********2845 095107 06/24/14
BANDA, SILAS XF-102030 4 27.03 5409********6319 404197 06/24/14
BLAIR, GEORGE XF-103720 4 45.00 4000********1057 350328 06/24/14
BONNEK LUCIO, MICAELA XF-101784 4 30.00 3727*******6003 167903 06/24/14
BRISTOW, LYNN XF-100430 4 37.00 5491********6591 02410P 06/24/14
BROWN, SYLVIA XF-101871 4 28.00 4873********8101 848339 06/24/14
BURGESS, CODY XF-102279 4 36.00 4306********3641 622839 06/24/14
CARPENTER, NICOLE XF-103009 4 59.99 4815********8613 125223 06/24/14
CASTILLO, JOSHUA XF-103984 4 43.00 4217********3487 195720 06/24/14
CAVAZOS, RENE XF-102330 4 40.00 4465********5790 024170 06/24/14
CERVANTES, GABRIELA XF-103406 4 49.99 5205********6331 534770 06/24/14
CHEUNG, KELLY XF-103189 4 25.00 4833********9754 005207 06/24/14
CHRISTOPHERSON, JEREMY XF-104036 4 30.00 5523********7204 02428Z 06/24/14
CONN, ASHLEY XF-103419 4 44.99 5409********3252 212128 06/24/14
CONTRERAS, MONIQUE XF-102547 4 33.00 4045********7735 065159 06/24/14
CONTRERAS, TOMMY XF-102196 4 20.00 4342********3602 675445 06/24/14
CORTES, JUAN XF-104003 4 44.99 4815********2430 175724 06/24/14
CRIVELLI, LAUREN XF-103154 4 9.99 4778********5257 589880 06/24/14
CUEVAS, JOSE XF-103378 4 23.00 4342********1797 879716 06/24/14
DE VERA, MARICELA XF-101791 4 34.99 6011********6925 02486R 06/24/14
DELACRUZ, JASON XF-104041 4 55.00 4815********1893 155229 06/24/14
DELATOREE, ANTHONY XF-103508 4 49.99 4045********2253 065201 06/24/14
DELGADILLO, PRISCILLA XF-103637 4 24.99 4815********7287 145023 06/24/14
DEMPSEY, KYLE XF-103971 4 34.99 4147********4259 06010C 06/24/14
DESCHENES, DANIEL XF-103577 4 25.00 5403********7380 065159 06/24/14
DURAN, ANGEL XF-103431 4 45.00 4342********9361 634730 06/24/14
FITZGERALD, DEANNA XF-103561 4 39.99 4767********7446 024291 06/24/14
FLORENCE, AARON XF-103497 4 25.00 4194********2131 017520 06/24/14
FLORES, BLANCA XF-103093 4 24.99 4342********1432 606910 06/24/14
FOWLER, JUSTINE XF-103942 4 49.99 3767*******1000 127388 06/24/14
GARCIA, EMANUEL XF-102137 4 45.00 4045********8187 065201 06/24/14
GARCIA, RUBEN XF-102396 4 33.00 4045********0694 065200 06/24/14
GARZA, EVAN XF-103892 4 59.99 4147********3429 06034C 06/24/14
GOMEZ, ADELE XF-102426 4 40.26 5205********5999 534710 06/24/14
GOMEZ, MICHAEL XF-103709 4 39.99 5491********3940 146124 06/24/14
GOMEZ, YESENIA XF-103139 4 9.99 5175********8656 045030 06/24/14
GOSWICK, CODY XF-103403 4 225.00 4003********8091 06040B 06/24/14
GUTIEREZ, YVETTE XF-100317 4 35.00 4342********9295 606912 06/24/14
GUTIERREZ, MARYANN XF-103465 4 25.00 5307********4990 429753 06/24/14
GUZMAN, TERESA XF-103187 4 46.93 4833********5035 095107 06/24/14
HALE, AMANDA XF-102588 4 25.00 4342********7731 847370 06/24/14
HARRISON, DANN XF-103231 4 77.00 4798********4512 06044G 06/24/14
HASBROOK, JAMES XF-103103 4 34.99 4833********6051 095107 06/24/14
HAYES, JEREMY XF-100016 4 40.00 4342********0626 849992 06/24/14
HENDERSON, JAMES XF-103555 4 49.99 4833********7840 005207 06/24/14
HERRERA, RICK XF-101964 4 30.00 5175********6398 195828 06/24/14
HOWISON, HEIDI XF-101727 4 25.00 4833********1093 005207 06/24/14
HUGLEESTRADA, TANNER XF-103197 4 25.00 4347********6313 095107 06/24/14
HUURMAN, JUDY XF-103967 4 39.99 6011********0720 02420R 06/24/14
JARAMILLO, GARY XF-100062 4 20.00 4217********5550 125529 06/24/14
JARAMILLO, MICHELLE XF-102092 4 20.00 4778********2678 589883 06/24/14
JIMENEZ, DANIEL XF-103165 4 12.99 4833********3856 095107 06/24/14
JOHNSON, GEORGE XF-103659 4 59.99 4388********1359 06041D 06/24/14
KAISER, GINA XF-102306 4 25.00 5178********6460 210157 06/24/14
KEELING, LLOYD XF-100434 4 43.00 4000********3186 350329 06/24/14
KIRK, JARRID XF-103745 4 25.00 4815********8745 145024 06/24/14
LOPEZ, ALBERTO XF-100815 4 62.00 5491********5794 061426 06/24/14
LUNG, JONATHAN XF-103112 4 37.00 4342********8691 634727 06/24/14
LYONS, JACQUELINE XF-100365 4 33.00 4039********4807 000552 06/24/14
MARTINEZ, DANIEL XF-104004 4 34.99 4342********5770 749950 06/24/14
MARTINEZ, JESUS XF-101759 4 35.00 4039********5108 001161 06/24/14
MARTINEZ, YADIRA XF-103469 4 24.99 4342********7359 577920 06/24/14
MOORE, LARRY XF-103940 4 25.00 4778********9940 589879 06/24/14
MORENO MENDOZ, REBECCA XF-101060 4 33.00 5205********7954 534760 06/24/14
MURO, ROBERTO XF-102287 4 53.00 4815********3859 125224 06/24/14
OROZCO, ELFEGO XF-100337 4 25.00 5178********9634 06059Z 06/24/14
ORTEGA, FELIPE XF-101848 4 33.00 5403********3260 807451 06/24/14
OSORIO, CHRISTINA XF-102206 4 27.00 4833********5131 095107 06/24/14
OTERO, LETECIA XF-101327 4 25.00 4282********0682 005207 06/24/14
PEREZ, JUANITA XF-103452 4 59.99 4778********8981 589881 06/24/14
PESQUEIRA, TERRY XF-102582 4 48.00 4815********8655 115327 06/24/14
PRIMS, MEGAN XF-101993 4 37.00 4160********3673 065201 06/24/14
QUINTANA, DANIEL XF-104012 4 80.00 4342********8474 847361 06/24/14
REESE, CHRISTOPHER XF-100323 4 40.00 4465********1260 024281 06/24/14
REITZ, SANDRA XF-100104 4 30.00 4778********1292 589882 06/24/14
REYES, CHARLIE XF-102624 4 25.00 4045********9913 065159 06/24/14
REYNOSO, MIGUEL XF-103815 4 25.00 4778********5965 589878 06/24/14
RICE, TAMMIE XF-102498 4 37.00 4833********8341 015207 06/24/14
RIVERA, ESMERALDA XF-103021 4 50.00 4815********5226 115926 06/24/14
RODRIGUEZ, DIEGO XF-103188 4 49.99 4217********8431 105021 06/24/14
RODRIGUEZ, ESPERANZA XF-103192 4 44.99 4060********4654 095107 06/24/14
ROJAS, JUAN XF-103710 4 29.99 4411********4431 095107 06/24/14
ROMO, AMBER XF-101736 4 55.00 4342********4938 793938 06/24/14
RUIZ, JORGE XF-100387 4 40.00 4494********0808 146135 06/24/14
SANDHU, DAVE DILBAGH XF-103811 4 29.99 4833********7537 085107 06/24/14
SANDOVAL, JARED XF-103995 4 34.99 4833********4819 085107 06/24/14
SANTOS, MICHAEL XF-100468 4 40.00 6011********6616 02403R 06/24/14
SAUCEDA, SHAUNA XF-100407 4 57.00 5178********8051 407133 06/24/14
SMITH, DARIAN XF-103320 4 55.00 4888********2259 055209 06/24/14
SMITH, DEAN XF-103885 4 50.39 4833********6400 015207 06/24/14
STOKES, JUSTIN XF-103923 4 19.99 4447********0768 024279 06/24/14
TORRES, JOHNNY XF-103715 4 25.00 4888********6567 055187 06/24/14
TORRES, LUIS XF-103317 4 49.99 5175********3361 105413 06/24/14
TORRES, NOMEI XF-103716 4 29.99 5403********8664 687525 06/24/14
TOWNSEND, MARIA XF-100790 4 29.00 4147********7217 04772C 06/24/14
TREVINO, JUNIOR XF-103422 4 49.99 5205********6795 534750 06/24/14
VALDOVINOS, RAMIRO XF-100231 4 37.00 4815********0942 145126 06/24/14
VARSHNEY, ANUJ XF-103888 4 58.13 4147********1307 06030D 06/24/14
VELASQUEZ, LAURA XF-102360 4 40.00 4815********2509 145023 06/24/14
VILLARRIAL, TERESA XF-101690 4 19.99 5409********5686 144154 06/24/14
WILLIFORD, MARLEENA XF-103186 4 74.99 4815********6543 185229 06/24/14
WILLS, RONALD XF-100236 4 70.22 3728*******2008 108590 06/24/14
YALAVARTHI, SHALINI XF-101760 4 35.00 3797*******1004 137996 06/24/14
YANG, CHAO XF-103108 4 28.00 4217********7434 195524 06/24/14
ZAYAS, ADOLPH XF-100786 4 32.00 4313********5932 055204 06/24/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.21
22 MasterCard 769.21
81 Visa 3230.21
3 Discover 114.98
0 Other 0.00
     
    4319.61