Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO |
XF-103491 |
1 |
37.00 |
5409********5371 |
004604 |
08/01/2015 |
| AGUINAGA, ARMANDO |
XF-103950 |
1 |
63.00 |
4815********3080 |
134789 |
08/01/2015 |
| AGUINAGA, DOMINGO |
XF-103236 |
1 |
44.99 |
4815********5971 |
134970 |
08/01/2015 |
| AGUIRRE, RYAN |
XF-104516 |
1 |
29.99 |
4342********4566 |
531548 |
08/01/2015 |
| AHEDO, NOELLE |
XF-104893 |
1 |
30.00 |
4342********7377 |
758486 |
08/01/2015 |
| ALCALA, NOEMA |
XF-104026 |
1 |
29.99 |
4815********0598 |
124872 |
08/01/2015 |
| ALVARADO, ANTONIO |
XF-104248 |
1 |
24.99 |
4815********1499 |
134284 |
08/01/2015 |
| ALVAREZ, ALEJANDRA |
XF-101483 |
1 |
39.99 |
4071********6447 |
001588 |
08/01/2015 |
| ALVAREZ, JESSY |
XF-103293 |
1 |
57.00 |
5175********8635 |
124871 |
08/01/2015 |
| ALVES, ERIC |
XF-104467 |
1 |
41.64 |
4833********6431 |
004808 |
08/01/2015 |
| ANDREWS, KARLAN |
XF-104779 |
1 |
25.00 |
4342********4488 |
602261 |
08/01/2015 |
| ANDREWS, LARISSA |
XF-103675 |
1 |
39.99 |
4862********8134 |
01057B |
08/01/2015 |
| AUSTRUS, RAIDER |
XF-104137 |
1 |
74.99 |
4342********3663 |
810299 |
08/01/2015 |
| AVILA, ALEX |
XF-104811 |
1 |
45.00 |
4411********4238 |
014808 |
08/01/2015 |
| BAEZ, SIXTO |
XF-102281 |
1 |
55.00 |
4045********2140 |
074800 |
08/01/2015 |
| BARAJAS, JAZMINE |
XF-104753 |
1 |
13.12 |
4778********2821 |
470269 |
08/01/2015 |
| BENITEZ, ELIZABETH |
XF-102320 |
1 |
40.00 |
4833********2897 |
014808 |
08/01/2015 |
| BERMUDEZ, MARIANO |
XF-104711 |
1 |
44.99 |
4342********5195 |
812305 |
08/01/2015 |
| BERNARDO, BRANDON |
XF-103026 |
1 |
25.00 |
4342********1697 |
529138 |
08/01/2015 |
| BROWN, LANA |
XF-103910 |
1 |
19.99 |
4815********6364 |
134185 |
08/01/2015 |
| BROWNING, KIRT |
XF-102226 |
1 |
30.00 |
4815********0093 |
144784 |
08/01/2015 |
| BRUCE, GORDON |
XF-103663 |
1 |
35.00 |
5466********0526 |
34964P |
08/01/2015 |
| BURMAN, BRIAN |
XF-103273 |
1 |
54.99 |
4128********0639 |
47416C |
08/01/2015 |
| BUSHNELL, ENA |
XF-104797 |
1 |
25.00 |
4388********7390 |
04020D |
08/01/2015 |
| CARDENAS, ADELINA |
XF-104996 |
1 |
45.00 |
4867********0181 |
004808 |
08/01/2015 |
| CARMONA, NANCY |
XF-104847 |
1 |
54.99 |
4342********5277 |
603614 |
08/01/2015 |
| CARRANZA, TINA |
XF-104849 |
1 |
59.99 |
5409********2208 |
038372 |
08/01/2015 |
| CASTANEDA, RUBEN |
XF-101998 |
1 |
37.00 |
5175********2557 |
054527 |
08/01/2015 |
| CASTILLO, RUDY |
XF-102067 |
1 |
63.00 |
5178********6002 |
038390 |
08/01/2015 |
| CASTRO, JOSE |
XF-104810 |
1 |
91.44 |
4833********0155 |
014808 |
08/01/2015 |
| CERVANTES, MARISELA |
XF-104407 |
1 |
40.00 |
4803********1650 |
074800 |
08/01/2015 |
| CHANNELL, IKE |
XF-103945 |
1 |
25.00 |
4833********1761 |
004808 |
08/01/2015 |
| CHAVEZ, DAVID |
XF-104441 |
1 |
29.99 |
5178********1899 |
038363 |
08/01/2015 |
| CHAVEZ, MATTHEW |
XF-105465 |
1 |
29.99 |
4266********5255 |
04027A |
08/01/2015 |
| CLARK, JUSTIN |
XF-104722 |
1 |
30.00 |
4037********0417 |
701084 |
08/01/2015 |
| CLEM, KEITH |
XF-104757 |
1 |
49.99 |
4147********3256 |
01059C |
08/01/2015 |
| COOPER, TRAVIS |
XF-104273 |
1 |
57.00 |
4475********4333 |
062524 |
08/01/2015 |
| CUELLAR, CHANEL |
XF-104442 |
1 |
30.00 |
5409********1717 |
038381 |
08/01/2015 |
| DAVIS, RICHARD |
XF-101878 |
1 |
37.00 |
3715*******1002 |
181796 |
08/01/2015 |
| DELBOSQUE, HILDA |
XF-101796 |
1 |
33.00 |
4388********7359 |
04031C |
08/01/2015 |
| DELEON, ARMANDO |
XF-102199 |
1 |
33.00 |
5178********9029 |
004613 |
08/01/2015 |
| DETHLEFS, DOUG |
XF-104525 |
1 |
59.99 |
4306********2943 |
426835 |
08/01/2015 |
| DOLAN, SAVANNA |
XF-104542 |
1 |
29.99 |
4833********1673 |
004808 |
08/01/2015 |
| DOMINSSE, TONJA |
XF-104931 |
1 |
25.00 |
4803********2351 |
074800 |
08/01/2015 |
| DRAPER, JIM |
XF-105459 |
1 |
69.99 |
4815********0956 |
134480 |
08/01/2015 |
| DURAN, ANGEL |
XF-103431 |
1 |
30.00 |
4342********9361 |
785643 |
08/01/2015 |
| ESQUIVEL, JARED |
XF-103372 |
1 |
60.99 |
4342********7632 |
602266 |
08/01/2015 |
| FAHOUM, LUMA |
XF-104796 |
1 |
25.00 |
4778********6840 |
470270 |
08/01/2015 |
| FELTON, DASHE |
XF-104057 |
1 |
30.00 |
4000********5047 |
656679 |
08/01/2015 |
| FLEMMING, ISAIAH |
XF-104896 |
1 |
65.15 |
4419********1675 |
747772 |
08/01/2015 |
| FLOREZ, DIANA |
XF-103771 |
1 |
79.99 |
4347********9889 |
014808 |
08/01/2015 |
| FRY, RICK |
XF-104205 |
1 |
39.99 |
5205********4802 |
671400 |
08/01/2015 |
| GALVAN, ALEX |
XF-104517 |
1 |
30.00 |
4833********2982 |
014808 |
08/01/2015 |
| GARAY, FABIAN |
XF-104238 |
1 |
45.00 |
5205********5664 |
671410 |
08/01/2015 |
| GARCIA JR, JOE |
XF-103054 |
1 |
44.99 |
4347********7311 |
014808 |
08/01/2015 |
| GARCIA, AARON |
XF-102227 |
1 |
25.00 |
4342********1482 |
757027 |
08/01/2015 |
| GARCIA, ANTONIO |
XF-101856 |
1 |
40.00 |
4342********5909 |
530781 |
08/01/2015 |
| GARCIA, DARIO |
XF-100882 |
1 |
37.00 |
4778********4065 |
470271 |
08/01/2015 |
| GARCIA, JENNIFER |
XF-103371 |
1 |
49.99 |
4347********1306 |
014808 |
08/01/2015 |
| GARCIA, PATRICIA |
XF-101524 |
1 |
65.00 |
5409********6749 |
004622 |
08/01/2015 |
| GARY, BRENT |
XF-104917 |
1 |
39.99 |
5466********8270 |
35298P |
08/01/2015 |
| GARZA, FERMIN |
XF-104705 |
1 |
25.00 |
4419********6988 |
459832 |
08/01/2015 |
| GESTON, MARK |
XF-103840 |
1 |
53.00 |
4494********2054 |
504474 |
08/01/2015 |
| GLASGOW, CATHERINE |
XF-103674 |
1 |
84.99 |
4815********1243 |
144288 |
08/01/2015 |
| GOMEZ, ELVA |
XF-105490 |
1 |
9.99 |
4306********9044 |
426836 |
08/01/2015 |
| GRAHAM, NICOLE |
XF-103493 |
1 |
34.99 |
4342********0335 |
758497 |
08/01/2015 |
| GUADIANA, VANNISSA |
XF-104216 |
1 |
25.00 |
4342********2693 |
757032 |
08/01/2015 |
| GUERRERO, MARTIN |
XF-102090 |
1 |
29.99 |
4418********4642 |
538967 |
08/01/2015 |
| HEMSLEY, JOHN |
XF-103657 |
1 |
44.99 |
4000********0396 |
373302 |
08/01/2015 |
| HERMOSILLO, LILLY |
XF-104735 |
1 |
30.00 |
4342********2044 |
602642 |
08/01/2015 |
| HERNANDEZ, DANIEL |
XF-104841 |
1 |
29.99 |
4778********2213 |
470274 |
08/01/2015 |
| HERNANDEZ, JORGE |
XF-104109 |
1 |
74.99 |
4815********6270 |
144385 |
08/01/2015 |
| HERNANDEZ, MARK |
XF-104241 |
1 |
24.99 |
4342********8744 |
531552 |
08/01/2015 |
| HICKS, ALICIA |
XF-103001 |
1 |
25.00 |
4419********6758 |
747773 |
08/01/2015 |
| HILL, AARON |
XF-104676 |
1 |
29.99 |
5409********4769 |
038413 |
08/01/2015 |
| HUERTA, ANGELA |
XF-104540 |
1 |
54.99 |
4833********6886 |
014808 |
08/01/2015 |
| HYDE, STACY |
XF-104134 |
1 |
25.00 |
4815********1220 |
144181 |
08/01/2015 |
| IBARRA, GERARDO |
XF-103924 |
1 |
47.00 |
5403********7704 |
074801 |
08/01/2015 |
| INHPHOM, TONY |
XF-105484 |
1 |
19.98 |
4000********1187 |
656692 |
08/01/2015 |
| JACK, ITHA |
XF-102315 |
1 |
30.00 |
4411********7447 |
014808 |
08/01/2015 |
| JOHNSON, ZACHARY |
XF-104264 |
1 |
24.99 |
4411********6150 |
014808 |
08/01/2015 |
| KHAM, ONEKEO |
XF-105553 |
1 |
29.99 |
4815********4625 |
144387 |
08/01/2015 |
| LARA, CHANICE |
XF-104444 |
1 |
40.00 |
4778********9470 |
470273 |
08/01/2015 |
| LEPE, ANGELINA |
XF-100102 |
1 |
64.84 |
4460********9229 |
602279 |
08/01/2015 |
| LEVI, KRYSTAL |
XF-103208 |
1 |
59.99 |
5205********1919 |
671420 |
08/01/2015 |
| LINHARES, CANDICE |
XF-102511 |
1 |
45.00 |
4833********9160 |
024808 |
08/01/2015 |
| LIZAMA, STEPHANIE |
XF-104814 |
1 |
25.00 |
4734********7669 |
007058 |
08/01/2015 |
| LOPEZ, ANAHI |
XF-105487 |
1 |
10.00 |
4266********1509 |
04070A |
08/01/2015 |
| LOPEZ, ISIDRO |
XF-103900 |
1 |
22.99 |
5291********0093 |
01103Z |
08/01/2015 |
| LOPEZ, JAIME |
XF-103119 |
1 |
24.99 |
4778********2929 |
470272 |
08/01/2015 |
| LOPEZ, JOSEPH |
XF-105485 |
1 |
43.43 |
4419********2945 |
820718 |
08/01/2015 |
| LOPEZ, KHOUA |
XF-105507 |
1 |
29.99 |
5178********0132 |
004641 |
08/01/2015 |
| LOPEZ, SERGIO |
XF-104259 |
1 |
45.00 |
5205********4727 |
671450 |
08/01/2015 |
| LUCAS, SHARON |
XF-103262 |
1 |
45.00 |
5491********2784 |
038426 |
08/01/2015 |
| LUIS, SYDNEY |
XF-104302 |
1 |
69.99 |
3728*******2013 |
180260 |
08/01/2015 |
| LUIS, VALDES |
XF-103238 |
1 |
24.99 |
5175********3365 |
144487 |
08/01/2015 |
| MAO, JENNIFER |
XF-104918 |
1 |
30.00 |
3797*******1008 |
161287 |
08/01/2015 |
| MARTINEZ, JOSIE |
XF-101616 |
1 |
35.00 |
5409********5508 |
038440 |
08/01/2015 |
| MARTINEZ, MARGARET |
XF-104162 |
1 |
54.99 |
4342********5618 |
529140 |
08/01/2015 |
| MASCIA, NICHOLAS |
XF-102241 |
1 |
20.00 |
4342********3131 |
603626 |
08/01/2015 |
| MCCUE, EDWARD |
XF-102631 |
1 |
20.00 |
5488********1669 |
01105Z |
08/01/2015 |
| MEDINA, TOMAS |
XF-102099 |
1 |
34.99 |
4778********8675 |
470275 |
08/01/2015 |
| MENDOZA, MICHAEL |
XF-103223 |
1 |
44.71 |
4833********5189 |
034808 |
08/01/2015 |
| MILANESIO, JOHN |
XF-100464 |
1 |
47.00 |
4815********6908 |
154185 |
08/01/2015 |
| MORGAN, SEAN |
XF-105541 |
1 |
30.00 |
4943********2051 |
525611 |
08/01/2015 |
| NAGHI, JOSHUA |
XF-104087 |
1 |
24.99 |
4342********1736 |
641388 |
08/01/2015 |
| NELSON, CHRIS |
XF-104752 |
1 |
20.00 |
4000********7698 |
863317 |
08/01/2015 |
| OCAMPO, JOHN |
XF-104725 |
1 |
50.00 |
4060********0685 |
024808 |
08/01/2015 |
| OCHOA, MONIQUE |
XF-104327 |
1 |
54.99 |
4347********8758 |
024808 |
08/01/2015 |
| OMBOGO, EMILY |
XF-104773 |
1 |
24.99 |
4815********9204 |
154186 |
08/01/2015 |
| PEEL, TAMMY |
XF-104615 |
1 |
49.99 |
4902********2503 |
074805 |
08/01/2015 |
| PEREZ ACEVEDO, ELFEGA |
XF-102003 |
1 |
37.00 |
4815********9856 |
154085 |
08/01/2015 |
| PEREZ, MIGUEL |
XF-103245 |
1 |
48.52 |
4815********6653 |
144980 |
08/01/2015 |
| PEREZ, PEDRO |
XF-103434 |
1 |
24.99 |
4815********5327 |
144984 |
08/01/2015 |
| PHILLIPS, ZACHARY |
XF-104285 |
1 |
25.00 |
4815********6472 |
144987 |
08/01/2015 |
| PHIPPS, DAVID |
XF-104064 |
1 |
24.99 |
5205********3551 |
671470 |
08/01/2015 |
| PINEDA, MARIA |
XF-104401 |
1 |
29.99 |
4815********2211 |
154485 |
08/01/2015 |
| POMEROY, FRED |
XF-102473 |
1 |
30.00 |
4868********4006 |
559255 |
08/01/2015 |
| POTT, DAVID |
XF-104082 |
1 |
57.00 |
4388********7210 |
04125D |
08/01/2015 |
| RAMIREZ, DAVID |
XF-102632 |
1 |
36.00 |
4815********6228 |
154985 |
08/01/2015 |
| RAMOS, ADAM |
XF-102044 |
1 |
35.00 |
4833********6957 |
034808 |
08/01/2015 |
| RAMSEY, JEFF |
XF-101855 |
1 |
40.00 |
3797*******1000 |
101448 |
08/01/2015 |
| RENDON, JULIO |
XF-104575 |
1 |
30.00 |
4815********8601 |
164682 |
08/01/2015 |
| RENTERIA, FERNANDO |
XF-103377 |
1 |
44.99 |
4778********8851 |
470279 |
08/01/2015 |
| RESCALVO-MARES, JOSE |
XF-103347 |
1 |
29.99 |
4815********4222 |
154181 |
08/01/2015 |
| RIMORIN, ROSE |
XF-104412 |
1 |
30.00 |
4465********4979 |
001287 |
08/01/2015 |
| RIOJAS, GABRIEL |
XF-104637 |
1 |
25.00 |
4815********8552 |
154586 |
08/01/2015 |
| ROBLES, OSCAR |
XF-104755 |
1 |
29.99 |
4815********3910 |
154183 |
08/01/2015 |
| RODRIGUEZ, SANDRA |
XF-103610 |
1 |
29.99 |
4282********1875 |
044808 |
08/01/2015 |
| RUELAS, LEOPOLDO |
XF-104284 |
1 |
29.99 |
4833********1488 |
044808 |
08/01/2015 |
| RUIZ, JORGE |
XF-100387 |
1 |
40.00 |
4494********0808 |
249725 |
08/01/2015 |
| SAEPHANH, RICHARD |
XF-104029 |
1 |
39.99 |
4411********4395 |
034808 |
08/01/2015 |
| SAGASTUME, JONATHAN |
XF-104429 |
1 |
39.99 |
4815********1530 |
154281 |
08/01/2015 |
| SALAMANCA, ROSALINA |
XF-104440 |
1 |
30.00 |
4833********2476 |
034808 |
08/01/2015 |
| SALDANA, PEDRO CESAR |
XF-104233 |
1 |
27.99 |
4815********3970 |
164883 |
08/01/2015 |
| SALINAS, ROBERT |
XF-104732 |
1 |
37.00 |
4833********9874 |
034808 |
08/01/2015 |
| SANCHEZ, HILARIO |
XF-103650 |
1 |
45.00 |
5205********9387 |
671510 |
08/01/2015 |
| SANCHEZ, HILLARY |
XF-104880 |
1 |
65.00 |
4045********8045 |
074803 |
08/01/2015 |
| SANCHEZ, LUPITA |
XF-103534 |
1 |
24.99 |
4833********5057 |
034808 |
08/01/2015 |
| SANDOVAL, DAWN |
XF-101065 |
1 |
50.00 |
4342********1626 |
529935 |
08/01/2015 |
| SANDOVAL, EDWARD |
XF-104762 |
1 |
75.00 |
4833********7777 |
044808 |
08/01/2015 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********9275 |
233200 |
08/01/2015 |
| SEIFERT, TERRY |
XF-104578 |
1 |
25.00 |
4342********0234 |
529938 |
08/01/2015 |
| SEMOES, JOSHUA |
XF-104497 |
1 |
54.33 |
5340********7848 |
671480 |
08/01/2015 |
| SERRANO, DIOSELINA |
XF-103817 |
1 |
35.00 |
5409********8484 |
038468 |
08/01/2015 |
| SIMON, VICKI |
XF-104098 |
1 |
45.00 |
5409********9071 |
004670 |
08/01/2015 |
| SINGH, VIKRAM |
XF-104403 |
1 |
30.00 |
4815********2757 |
164185 |
08/01/2015 |
| SLAYTON, BLAKE |
XF-101875 |
1 |
68.00 |
4342********4067 |
530791 |
08/01/2015 |
| SOLIS, MELINDA |
XF-104728 |
1 |
9.99 |
4778********2094 |
470276 |
08/01/2015 |
| SPECK, LINDSEY |
XF-103535 |
1 |
59.99 |
5178********9952 |
01180Z |
08/01/2015 |
| STACEY, MICHELLE |
XF-103353 |
1 |
34.99 |
4833********5292 |
034808 |
08/01/2015 |
| STOREY, ALISON |
XF-103454 |
1 |
24.99 |
4778********3621 |
470277 |
08/01/2015 |
| SUI, WANTING |
XF-103283 |
1 |
25.00 |
4833********9003 |
034808 |
08/01/2015 |
| SULLIVAN, AMY |
XF-105527 |
1 |
25.00 |
4778********7396 |
470278 |
08/01/2015 |
| SUNSERMSOOK, PRIM |
XF-104063 |
1 |
24.99 |
5403********4178 |
074804 |
08/01/2015 |
| TAEZA, MATTHEW |
XF-103656 |
1 |
64.99 |
4833********1140 |
034808 |
08/01/2015 |
| TAHA, WADE |
XF-103707 |
1 |
28.00 |
5262********0198 |
597613 |
08/01/2015 |
| TAPIA, JOSE |
XF-103183 |
1 |
49.99 |
4342********2435 |
602648 |
08/01/2015 |
| TENORIO, ROLAND |
XF-100203 |
1 |
25.00 |
4266********6244 |
04116C |
08/01/2015 |
| TORRES, ERIC |
XF-104168 |
1 |
45.00 |
4427********0052 |
372419 |
08/01/2015 |
| TURNER, MICHAEL |
XF-101975 |
1 |
33.00 |
4342********6374 |
641392 |
08/01/2015 |
| TYLER, NICK |
XF-102404 |
1 |
54.87 |
4045********8630 |
074804 |
08/01/2015 |
| VALLES, GILBERT |
XF-102259 |
1 |
20.00 |
4039********8976 |
000363 |
08/01/2015 |
| VAZQUEZ, RUTH |
XF-104750 |
1 |
44.98 |
5205********2949 |
671500 |
08/01/2015 |
| VERDUGO ESTRELL, ROMAN |
XF-105598 |
1 |
29.99 |
4460********1708 |
686057 |
08/01/2015 |
| VERDUYN, ANNEKE |
XF-104188 |
1 |
34.99 |
4264********3034 |
05865B |
08/01/2015 |
| VERDUZCO, ALMA |
XF-100136 |
1 |
35.00 |
4282********1640 |
044808 |
08/01/2015 |
| VICTORIA, MISSY |
XF-102167 |
1 |
60.00 |
4411********3001 |
044808 |
08/01/2015 |
| VILLARREAL, ASHLEY |
XF-100862 |
1 |
20.00 |
4778********3855 |
470280 |
08/01/2015 |
| VILLEGAS, DANIEL |
XF-103095 |
1 |
45.00 |
4282********3105 |
044808 |
08/01/2015 |
| WEBER, FRED |
XF-100398 |
1 |
25.00 |
4045********1623 |
074804 |
08/01/2015 |
| WELCH, ERICK |
XF-104335 |
1 |
27.99 |
3797*******1005 |
102988 |
08/01/2015 |
| WEST, RYAN |
XF-103502 |
1 |
24.99 |
4494********0063 |
182734 |
08/01/2015 |
| YANG, CHENG |
XF-104142 |
1 |
39.99 |
4815********7510 |
154783 |
08/01/2015 |
| YANG, WILSON |
XF-104210 |
1 |
74.99 |
4815********0700 |
164385 |
08/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.98 |
| 33 |
MasterCard |
1327.19 |
| 137 |
Visa |
5274.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6806.28 |