Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
99.99 |
3767*******1046 |
106555 |
01/05/2024 |
| AGUILAR, DINO |
XF-211603 |
1 |
185.00 |
4736********2359 |
081606 |
01/05/2024 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
94357D |
01/05/2024 |
| ARELLANO, JESSE |
XF-213811 |
1 |
75.00 |
4094********6210 |
505061 |
01/05/2024 |
| BAILEY, JIMMY |
XF-214592 |
1 |
90.99 |
4147********3402 |
08837D |
01/05/2024 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
037464 |
01/05/2024 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
498831 |
01/05/2024 |
| BEDARD, BRANDON |
XF-213657 |
1 |
10.00 |
4411********9228 |
091606 |
01/05/2024 |
| BEJAR, AXEL |
XF-214530 |
1 |
40.00 |
4342********1147 |
073441 |
01/05/2024 |
| BELTRAN, SILAS |
XF-214603 |
1 |
72.50 |
4342********2518 |
082929 |
01/05/2024 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
03839D |
01/05/2024 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
40.00 |
6011********0723 |
00591Q |
01/05/2024 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
08952D |
01/05/2024 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
211605 |
01/05/2024 |
| BUTLER, MICAH |
XF-214502 |
1 |
74.99 |
4833********1474 |
021606 |
01/05/2024 |
| CABELLO, JOSEPH |
XF-214971 |
1 |
45.00 |
4427********1367 |
021606 |
01/05/2024 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
45.00 |
4060********7488 |
021606 |
01/05/2024 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
031606 |
01/05/2024 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
50.00 |
4833********3566 |
031606 |
01/05/2024 |
| CASTILLO, STEPHEN |
XF-213722 |
1 |
84.00 |
4494********4263 |
845445 |
01/05/2024 |
| CASTRO, NATALI |
XF-213783 |
1 |
1.00 |
4815********8031 |
101066 |
01/05/2024 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
093845 |
01/05/2024 |
| COLWELL, NICHOLAS |
XF-213785 |
1 |
10.00 |
6011********6778 |
00552R |
01/05/2024 |
| CORREA, SAVANNA |
XF-213517 |
1 |
45.00 |
4100********4327 |
96776D |
01/05/2024 |
| DANIEL, DESMOND |
XF-214550 |
1 |
45.00 |
4347********6898 |
061606 |
01/05/2024 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
09097C |
01/05/2024 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
51.00 |
4511********9920 |
498837 |
01/05/2024 |
| FAUGHT, DAVID |
XF-213529 |
1 |
45.00 |
4186********5829 |
018150 |
01/05/2024 |
| FLAWS, NICK |
XF-213818 |
1 |
10.00 |
4511********4892 |
498838 |
01/05/2024 |
| FLORES, KARINA |
XF-213628 |
1 |
45.00 |
4411********7217 |
091606 |
01/05/2024 |
| FLORES, NATALIE |
XF-210391 |
1 |
47.50 |
4465********4206 |
005028 |
01/05/2024 |
| FLY, SUPA |
XF-213632 |
1 |
4.00 |
4511********5734 |
498839 |
01/05/2024 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
498840 |
01/05/2024 |
| GAINES, CODY |
XF-213596 |
1 |
43.00 |
4176********6427 |
005610 |
01/05/2024 |
| GAMBOA, ARMANDA |
XF-213793 |
1 |
10.00 |
4511********0050 |
498842 |
01/05/2024 |
| GARCIA, BRANDON |
XF-214790 |
1 |
45.00 |
4147********2131 |
005052 |
01/05/2024 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
70.00 |
5115********3879 |
717471 |
01/05/2024 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
013800 |
01/05/2024 |
| GERMAN, ZAID |
XF-210371 |
1 |
46.00 |
3767*******1004 |
121546 |
01/05/2024 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
011606 |
01/05/2024 |
| GONZALEZ, CARLOS |
XF-213511 |
1 |
51.00 |
4511********5156 |
498843 |
01/05/2024 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
031643 |
01/05/2024 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
661890 |
01/05/2024 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
47.50 |
4266********4867 |
09331C |
01/05/2024 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
044367 |
01/05/2024 |
| HAZARD, ETHAN |
XF-212602 |
1 |
48.00 |
4544********0255 |
695178 |
01/05/2024 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
101567 |
01/05/2024 |
| HERNANDEZ, ADRIANA |
XF-214968 |
1 |
37.50 |
4266********9211 |
09376D |
01/05/2024 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
09389C |
01/05/2024 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
47.50 |
4342********6292 |
082543 |
01/05/2024 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
09545C |
01/05/2024 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
142983 |
01/05/2024 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
071606 |
01/05/2024 |
| KRENZ, ERIC |
XF-213652 |
1 |
71.00 |
4511********3879 |
498846 |
01/05/2024 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
54.00 |
4535********0288 |
H57108 |
01/05/2024 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
181467 |
01/05/2024 |
| LAURITZEN, THOMAS |
XF-214629 |
1 |
45.00 |
4108********4650 |
088833 |
01/05/2024 |
| LEONIDES, ANNA |
XF-212766 |
1 |
84.49 |
4342********5116 |
049105 |
01/05/2024 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
111168 |
01/05/2024 |
| LONG, CHRISTIE |
XF-214673 |
1 |
80.00 |
4060********1884 |
09495D |
01/05/2024 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005155 |
01/05/2024 |
| LOPEZ, ALFREDO |
XF-214524 |
1 |
40.00 |
4342********2572 |
036278 |
01/05/2024 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
005930 |
01/05/2024 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********0184 |
161968 |
01/05/2024 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
011606 |
01/05/2024 |
| LUIS, JOE |
XF-212533 |
1 |
5.00 |
3728*******3003 |
106487 |
01/05/2024 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
021606 |
01/05/2024 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
080552 |
01/05/2024 |
| MAGINNESS, JASON |
XF-214999 |
1 |
46.00 |
4000********2517 |
366141 |
01/05/2024 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
191669 |
01/05/2024 |
| MARTINEZ, WHITNEY |
XF-214860 |
1 |
45.00 |
4207********5305 |
041606 |
01/05/2024 |
| MAY, SHAELEE |
XF-212152 |
1 |
53.00 |
4427********4914 |
041606 |
01/05/2024 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
09652B |
01/05/2024 |
| MCMILLAN, MATTHEW |
XF-213532 |
1 |
45.00 |
4411********3392 |
041606 |
01/05/2024 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
02072C |
01/05/2024 |
| MENDOZA, MARIA DE JESUS |
XF-213756 |
1 |
10.00 |
4815********5979 |
161666 |
01/05/2024 |
| MENEZES, PAULO |
XF-213776 |
1 |
48.00 |
4266********2153 |
09679D |
01/05/2024 |
| MENEZES, PAULO |
XF-213776 |
1 |
5.00 |
4266********2153 |
09687D |
01/05/2024 |
| MORALES, FELIX |
XF-210177 |
1 |
37.50 |
4000********9383 |
772147 |
01/05/2024 |
| MORENO, CRISTIAN |
XF-213510 |
1 |
45.00 |
4253********6365 |
000033 |
01/05/2024 |
| Maciel, David |
XF-212467 |
1 |
61.00 |
4342********0811 |
020577 |
01/05/2024 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
852713 |
01/05/2024 |
| NAVARRO, BRIANNA |
XF-213521 |
1 |
40.00 |
4511********2727 |
498856 |
01/05/2024 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6519 |
191767 |
01/05/2024 |
| NICHOLSON, SAMUEL |
XF-213757 |
1 |
10.00 |
4342********3449 |
082175 |
01/05/2024 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
80.99 |
4511********8562 |
498860 |
01/05/2024 |
| PALOS, DANIEL |
XF-213603 |
1 |
45.00 |
4833********7103 |
091606 |
01/05/2024 |
| PALOS, FRANKIE |
XF-213593 |
1 |
45.00 |
4427********5539 |
001706 |
01/05/2024 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
498863 |
01/05/2024 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
031793 |
01/05/2024 |
| PONCE, TOMMY |
XF-213702 |
1 |
65.00 |
5490********5935 |
043294 |
01/05/2024 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
45.00 |
4815********2557 |
131175 |
01/05/2024 |
| RAMIREZ, JENNI |
XF-213816 |
1 |
10.00 |
4342********8117 |
033558 |
01/05/2024 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
20.00 |
4833********4802 |
021706 |
01/05/2024 |
| RAMOS, NAYTHAN |
XF-214557 |
1 |
45.00 |
4815********1449 |
181073 |
01/05/2024 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
498867 |
01/05/2024 |
| RENOVATO, JUAN |
XF-213759 |
1 |
41.00 |
4342********4098 |
056060 |
01/05/2024 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
45.00 |
4815********0129 |
101575 |
01/05/2024 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
40.00 |
4544********0829 |
695188 |
01/05/2024 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
01180C |
01/05/2024 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
137.50 |
4266********2551 |
01175D |
01/05/2024 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
31706A |
01/05/2024 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
191371 |
01/05/2024 |
| SAMPIETRO, MARA |
XF-214511 |
1 |
40.00 |
4100********2837 |
05324G |
01/05/2024 |
| SAMPIETRO, MOLLY |
XF-214573 |
1 |
45.00 |
4100********2837 |
05380G |
01/05/2024 |
| SAMPIETRO, NICK |
XF-214899 |
1 |
45.00 |
5474********8391 |
06942G |
01/05/2024 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
505071 |
01/05/2024 |
| SEE, ADRIAN |
XF-213539 |
1 |
45.00 |
4833********0594 |
081706 |
01/05/2024 |
| SHRESTGA, AADIT |
XF-213567 |
1 |
40.00 |
4400********8087 |
01021D |
01/05/2024 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
091706 |
01/05/2024 |
| SOTELO, ADRIAN |
XF-213591 |
1 |
45.00 |
5403********5248 |
051709 |
01/05/2024 |
| TEO, RICHARD |
XF-212674 |
1 |
45.00 |
4342********5192 |
076477 |
01/05/2024 |
| TOLEDO, FRANK |
XF-111108 |
1 |
63.00 |
4045********7027 |
057701 |
01/05/2024 |
| TOLMAN, NIKKI |
XF-214594 |
1 |
45.00 |
4266********0719 |
01325D |
01/05/2024 |
| TORRES, MARIBEL |
XF-214741 |
1 |
35.00 |
4833********2220 |
011706 |
01/05/2024 |
| VANCE, PATRICK |
XF-213733 |
1 |
45.00 |
4147********3936 |
01342D |
01/05/2024 |
| VANDER WEERD, STEPHANIE |
XF-213789 |
1 |
10.00 |
4147********7230 |
01359D |
01/05/2024 |
| VELASQUEZ, EMILIO |
XF-213788 |
1 |
10.00 |
4511********4403 |
498871 |
01/05/2024 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
051713 |
01/05/2024 |
| VILLAPUDUA, MAURICE |
XF-213605 |
1 |
45.00 |
4511********0692 |
498872 |
01/05/2024 |
| VOELKER, SAMANTHA |
XF-214898 |
1 |
45.00 |
6011********3207 |
00509R |
01/05/2024 |
| WILCOXSON, ASHLYNN |
XF-214546 |
1 |
45.00 |
5524********4313 |
08480M |
01/05/2024 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
138.00 |
4833********2808 |
051706 |
01/05/2024 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
01450D |
01/05/2024 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
005510 |
01/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.99 |
| 9 |
MasterCard |
425.00 |
| 109 |
Visa |
5225.94 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5941.93 |