Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESMERALDA |
XF-104985 |
4 |
29.99 |
4347********2364 |
044809 |
09/24/2015 |
| ALVARADO, CLAUDIA |
XF-101883 |
4 |
35.00 |
4867********9692 |
004809 |
09/24/2015 |
| ALVARADO, EVA |
XF-104759 |
4 |
30.00 |
5178********1356 |
016136 |
09/24/2015 |
| ANDRADA, MIKE |
XF-105506 |
4 |
30.00 |
4833********1961 |
014809 |
09/24/2015 |
| ARRIAGA, CARMEN |
XF-103330 |
4 |
39.99 |
4815********1119 |
134385 |
09/24/2015 |
| AVILA, AGUEDEA |
XF-102138 |
4 |
20.00 |
3725*******1001 |
153500 |
09/24/2015 |
| BARTON, JUDSON |
XF-104316 |
4 |
42.99 |
3727*******1009 |
106192 |
09/24/2015 |
| BAUTISTA, HAJJI |
XF-104693 |
4 |
9.99 |
4701********1385 |
144080 |
09/24/2015 |
| BEJARNO, DOLPHO |
XF-104785 |
4 |
25.00 |
4833********7739 |
014809 |
09/24/2015 |
| BENTON, THOMAS |
XF-104626 |
4 |
54.99 |
5340********3453 |
030670 |
09/24/2015 |
| BIER, ALYSHIA |
XF-104782 |
4 |
39.99 |
4342********3201 |
058127 |
09/24/2015 |
| BIER, TIFFANY |
XF-104789 |
4 |
54.99 |
4803********3927 |
084830 |
09/24/2015 |
| BROWN, SYLVIA |
XF-101871 |
4 |
28.00 |
4873********8101 |
167234 |
09/24/2015 |
| CASTILLO, IVAN |
XF-104787 |
4 |
39.99 |
5175********5828 |
154686 |
09/24/2015 |
| CASTILLO, JOSHUA |
XF-103984 |
4 |
43.00 |
4815********5570 |
124287 |
09/24/2015 |
| CEBALLOS, MELISSA |
XF-104084 |
4 |
28.00 |
5262********4326 |
343178 |
09/24/2015 |
| CHAMBI, DENIS |
XF-104120 |
4 |
33.00 |
4411********6847 |
014809 |
09/24/2015 |
| CHRISTOPHERSON, JEREMY |
XF-104036 |
4 |
30.00 |
5523********5371 |
02405Z |
09/24/2015 |
| CISNEROS, JUAN |
XF-104514 |
4 |
30.00 |
4045********5355 |
084834 |
09/24/2015 |
| COHOON, KEVIN |
XF-104854 |
4 |
39.99 |
4342********9362 |
312412 |
09/24/2015 |
| CONTRERAS, MONIQUE |
XF-102547 |
4 |
33.00 |
4045********7733 |
084835 |
09/24/2015 |
| CONTRERAS, TOMMY |
XF-102196 |
4 |
20.00 |
4342********3602 |
281107 |
09/24/2015 |
| COOK, KIMBERLY |
XF-104949 |
4 |
30.00 |
4465********5301 |
024708 |
09/24/2015 |
| COTTA, KRISTYNA |
XF-103306 |
4 |
45.00 |
4366********3486 |
05080C |
09/24/2015 |
| CROSS, JIM |
XF-105159 |
4 |
74.99 |
4160********7439 |
775092 |
09/24/2015 |
| DELATOREE, ANTHONY |
XF-103508 |
4 |
49.99 |
4045********2251 |
084836 |
09/24/2015 |
| DELEON-VELASCO, LUIS |
XF-105435 |
4 |
30.00 |
4815********5835 |
154883 |
09/24/2015 |
| DELGADILLO, PRISCILLA |
XF-103637 |
4 |
24.99 |
4815********4315 |
154983 |
09/24/2015 |
| DESCHENES, DANIEL |
XF-103577 |
4 |
25.00 |
5403********7380 |
084838 |
09/24/2015 |
| FLAWS, NATHAN |
XF-104122 |
4 |
42.99 |
4778********1860 |
314805 |
09/24/2015 |
| FLORENCE, AARON |
XF-103497 |
4 |
25.00 |
4194********2131 |
024518 |
09/24/2015 |
| FORCE, BOB |
XF-103803 |
4 |
25.00 |
4045********2893 |
084838 |
09/24/2015 |
| FOWLER, JUSTINE |
XF-103942 |
4 |
29.99 |
3767*******2008 |
126419 |
09/24/2015 |
| GARCIA, BRENDA |
XF-104169 |
4 |
24.99 |
5403********4334 |
371534 |
09/24/2015 |
| GARCIA, EDER |
XF-104832 |
4 |
45.00 |
4000********0671 |
867463 |
09/24/2015 |
| GARCIA, IRMA |
XF-104086 |
4 |
59.99 |
4833********1310 |
094809 |
09/24/2015 |
| GARCIA, RUBEN |
XF-104156 |
4 |
33.00 |
4045********0693 |
084839 |
09/24/2015 |
| GILMORE, KIM |
XF-104698 |
4 |
9.99 |
4342********4779 |
985235 |
09/24/2015 |
| GOMEZ, YESENIA |
XF-103139 |
4 |
29.99 |
5175********5801 |
064557 |
09/24/2015 |
| GONZALES, KENNETH |
XF-104096 |
4 |
49.99 |
3751*******4001 |
281176 |
09/24/2015 |
| GONZALES, OMAR |
XF-104159 |
4 |
25.00 |
4815********8568 |
174588 |
09/24/2015 |
| GONZALEZ, SARA |
XF-104761 |
4 |
20.00 |
4815********4873 |
174787 |
09/24/2015 |
| GOSWICK, CODY |
XF-103403 |
4 |
25.00 |
4003********8091 |
05254B |
09/24/2015 |
| GRISWOLD, DYLAN |
XF-104576 |
4 |
35.14 |
5465********0529 |
H88430 |
09/24/2015 |
| GUERRERO, JOSEPH |
XF-105520 |
4 |
34.99 |
4039********2932 |
000632 |
09/24/2015 |
| HAENER, TIMOTHY |
XF-104119 |
4 |
28.00 |
4419********5775 |
720550 |
09/24/2015 |
| HASBROOK, JAMES |
XF-103103 |
4 |
34.99 |
4833********6051 |
014809 |
09/24/2015 |
| HERNANDEZ, JUAN |
XF-104236 |
4 |
25.00 |
5115********9499 |
CQ74A3 |
09/24/2015 |
| HINSON, AMBER |
XF-104128 |
4 |
29.99 |
4060********0747 |
014809 |
09/24/2015 |
| HODGIN, MELISSA |
XF-105059 |
4 |
29.99 |
4239********6674 |
900862 |
09/24/2015 |
| HOLIDAY, STEVEN |
XF-105455 |
4 |
30.00 |
3713*******2001 |
170812 |
09/24/2015 |
| HOWISON, HEIDI |
XF-101727 |
4 |
25.00 |
4833********1093 |
014809 |
09/24/2015 |
| JARAMILLO, GARY |
XF-105114 |
4 |
25.00 |
4815********2373 |
184789 |
09/24/2015 |
| JIMENEZ, DANIEL |
XF-103165 |
4 |
55.99 |
4833********3856 |
024809 |
09/24/2015 |
| JOHNSON, GEORGE |
XF-105594 |
4 |
59.99 |
4388********1359 |
05278C |
09/24/2015 |
| JOHNSON, ROBERT |
XF-105062 |
4 |
44.99 |
4815********4369 |
184988 |
09/24/2015 |
| JONES, ARICA |
XF-103210 |
4 |
24.99 |
4342********5299 |
337060 |
09/24/2015 |
| KALZ, LOTTIE |
XF-105072 |
4 |
30.00 |
4266********0371 |
05305C |
09/24/2015 |
| KEELING, LLOYD |
XF-100434 |
4 |
43.00 |
4000********0862 |
637536 |
09/24/2015 |
| KUHNEL, AARON |
XF-104443 |
4 |
9.99 |
4465********3986 |
024106 |
09/24/2015 |
| LARA, HECTOR |
XF-105078 |
4 |
25.00 |
4160********1332 |
084845 |
09/24/2015 |
| LIGHTFOOT, JENNIFER |
XF-104507 |
4 |
25.00 |
4778********9301 |
314808 |
09/24/2015 |
| LONG, ALLEN |
XF-103412 |
4 |
25.00 |
4833********5903 |
044809 |
09/24/2015 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
62.00 |
5491********5794 |
487686 |
09/24/2015 |
| LOPEZ, GERMAN |
XF-105488 |
4 |
45.00 |
4815********1226 |
194882 |
09/24/2015 |
| LUCIO, MARK |
XF-104386 |
4 |
30.00 |
3727*******7001 |
134528 |
09/24/2015 |
| MARTINEZ, ANDRE |
XF-104648 |
4 |
34.99 |
3797*******3005 |
122349 |
09/24/2015 |
| MARTINEZ, JESUS |
XF-104821 |
4 |
35.00 |
4039********5685 |
001444 |
09/24/2015 |
| MARTINEZ, SERGIO |
XF-103319 |
4 |
29.99 |
4815********8339 |
104087 |
09/24/2015 |
| MARTINEZ, YADIRA |
XF-103469 |
4 |
30.93 |
4494********0536 |
580973 |
09/24/2015 |
| MCREYNOLDS, TIFFANIE |
XF-104398 |
4 |
51.00 |
4282********4793 |
054809 |
09/24/2015 |
| MENDIVIL, MANUEL |
XF-103406 |
4 |
49.99 |
5205********6331 |
030810 |
09/24/2015 |
| MIRANDA, RAYMOND |
XF-104408 |
4 |
50.00 |
5403********7176 |
084845 |
09/24/2015 |
| MOORE, LARRY |
XF-103940 |
4 |
25.00 |
4778********9940 |
314809 |
09/24/2015 |
| MORENO, JOHN |
XF-104582 |
4 |
34.99 |
5403********5102 |
809258 |
09/24/2015 |
| MURO, ROBERTO |
XF-102287 |
4 |
39.99 |
5175********2789 |
114082 |
09/24/2015 |
| NUNO-HERRERA, CHRISTINA |
XF-104100 |
4 |
29.99 |
4680********6482 |
064809 |
09/24/2015 |
| PEREZ, JUANITA |
XF-103452 |
4 |
59.99 |
4778********8981 |
314811 |
09/24/2015 |
| PESQUEIRA, TERRY |
XF-102582 |
4 |
48.00 |
4815********8655 |
124982 |
09/24/2015 |
| PLUCINSKI, THEODORE |
XF-104044 |
4 |
64.99 |
4000********8405 |
765733 |
09/24/2015 |
| PRECIADO, ENRIQUE |
XF-104842 |
4 |
54.99 |
4778********8206 |
314812 |
09/24/2015 |
| QUAN, DANIEL |
XF-104654 |
4 |
50.00 |
4833********8866 |
074809 |
09/24/2015 |
| QUINTANA, DANIEL |
XF-104012 |
4 |
59.99 |
4342********8474 |
938910 |
09/24/2015 |
| RAMIREZ, CHRISTINA |
XF-103136 |
4 |
63.00 |
4419********0124 |
720551 |
09/24/2015 |
| RAMOS, CHARLIE |
XF-104655 |
4 |
34.99 |
5175********6857 |
064606 |
09/24/2015 |
| RAMOS, JOSE |
XF-105448 |
4 |
30.00 |
4833********0318 |
084809 |
09/24/2015 |
| RAYOS, ALBERT |
XF-105069 |
4 |
49.99 |
5175********3120 |
114989 |
09/24/2015 |
| REITZ, SANDRA |
XF-100104 |
4 |
30.00 |
3774*******3065 |
623024 |
09/24/2015 |
| REYES, CHARLIE |
XF-102624 |
4 |
45.00 |
4045********9913 |
084849 |
09/24/2015 |
| REYNOSO, MIGUEL |
XF-103815 |
4 |
10.00 |
4778********9112 |
314814 |
09/24/2015 |
| RICE, JOE |
XF-104222 |
4 |
45.00 |
5144********3109 |
084850 |
09/24/2015 |
| RICHARDSON, BRENDA |
XF-104807 |
4 |
62.14 |
4833********3869 |
094809 |
09/24/2015 |
| RIVERA, ESMERALDA |
XF-103021 |
4 |
25.00 |
4815********5226 |
124786 |
09/24/2015 |
| RIVERA, VICTORIA |
XF-104126 |
4 |
29.99 |
4815********1094 |
134089 |
09/24/2015 |
| ROBLES, ROCIO |
XF-104845 |
4 |
30.00 |
4342********5996 |
114417 |
09/24/2015 |
| ROCHOA, PEDRO |
XF-104650 |
4 |
59.99 |
4815********1695 |
134285 |
09/24/2015 |
| RODIGUEZ, MARTIN |
XF-104820 |
4 |
44.99 |
4342********4858 |
166713 |
09/24/2015 |
| RODRIGUEZ, ESPERANZA |
XF-103192 |
4 |
49.99 |
4060********4654 |
014809 |
09/24/2015 |
| RODRIGUEZ, STEVEN |
XF-104318 |
4 |
44.99 |
5175********3897 |
134583 |
09/24/2015 |
| RODRIQUEZ, KEVIN |
XF-105052 |
4 |
30.00 |
5409********4618 |
016449 |
09/24/2015 |
| ROJAS, JUAN |
XF-103710 |
4 |
29.99 |
4411********4431 |
014809 |
09/24/2015 |
| ROMO, MAIRA |
XF-104610 |
4 |
35.99 |
4815********0143 |
134980 |
09/24/2015 |
| ROSAS, JOSE |
XF-104580 |
4 |
30.00 |
4778********1914 |
314816 |
09/24/2015 |
| SAECHAO, AARON |
XF-104555 |
4 |
30.00 |
4815********8717 |
134889 |
09/24/2015 |
| SAECHAO, JASON |
XF-103566 |
4 |
25.00 |
4815********6038 |
134985 |
09/24/2015 |
| SANTOS, MICHAEL |
XF-100468 |
4 |
40.00 |
6011********3469 |
02460R |
09/24/2015 |
| SAUCEDA, SHAUNA |
XF-100407 |
4 |
57.00 |
5178********0741 |
070874 |
09/24/2015 |
| SHATZ, JULIA |
XF-105463 |
4 |
59.99 |
4342********6259 |
938939 |
09/24/2015 |
| SOSA, LAWRENCE |
XF-100036 |
4 |
39.99 |
4342********7519 |
938940 |
09/24/2015 |
| SOTO, MARIO |
XF-105431 |
4 |
34.99 |
4347********3592 |
034809 |
09/24/2015 |
| STEWART, JENNIFER |
XF-105497 |
4 |
30.00 |
4815********5933 |
144880 |
09/24/2015 |
| TAPIA, VISAMAR |
XF-104823 |
4 |
34.99 |
4342********9425 |
057796 |
09/24/2015 |
| TORRES, DANIA |
XF-104568 |
4 |
30.00 |
4342********3845 |
113590 |
09/24/2015 |
| TREVINO, JUNIOR |
XF-103422 |
4 |
49.99 |
5205********4466 |
030960 |
09/24/2015 |
| URIBE, ANDRES |
XF-100418 |
4 |
24.99 |
4815********7125 |
154282 |
09/24/2015 |
| VAN DAM, CODY |
XF-104649 |
4 |
10.00 |
4778********7959 |
314817 |
09/24/2015 |
| VELASQUEZ, DAVID |
XF-103549 |
4 |
49.99 |
4833********4056 |
054809 |
09/24/2015 |
| WELLS, MEEGHAN |
XF-105599 |
4 |
50.00 |
5175********4777 |
154881 |
09/24/2015 |
| WILLIFORD, MARLEENA |
XF-103186 |
4 |
85.99 |
4815********6543 |
154983 |
09/24/2015 |
| WILLIS, JAYNE |
XF-104708 |
4 |
9.99 |
5178********0511 |
016536 |
09/24/2015 |
| WILLS, RONALD |
XF-100236 |
4 |
70.00 |
3728*******3006 |
143666 |
09/24/2015 |
| WISEMAN, MATT |
XF-104424 |
4 |
34.87 |
5403********7977 |
084856 |
09/24/2015 |
| ZAYAS, ADOLPH |
XF-100786 |
4 |
32.00 |
4313********5932 |
01107A |
09/24/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
337.96 |
| 25 |
MasterCard |
966.89 |
| 88 |
Visa |
3228.67 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.52 |