Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
77.50 |
3767*******1046 |
186788 |
03/05/2024 |
| AGUILAR, DINO |
XF-211603 |
1 |
45.00 |
4736********2359 |
053807 |
03/05/2024 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
26898D |
03/05/2024 |
| ARELLANO, JESSE |
XF-213811 |
1 |
75.00 |
4094********6210 |
605083 |
03/05/2024 |
| Alfaro, Maritza |
XF-214507 |
1 |
46.50 |
4045********8330 |
320203 |
03/05/2024 |
| Arredondo, Sadie |
XF-213882 |
1 |
10.00 |
4815********1428 |
163087 |
03/05/2024 |
| Avalos, Bryan |
XF-213983 |
1 |
50.00 |
4544********9721 |
825511 |
03/05/2024 |
| BAILEY, JIMMY |
XF-214592 |
1 |
45.00 |
4147********3402 |
05437D |
03/05/2024 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
003682 |
03/05/2024 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
946747 |
03/05/2024 |
| BEDARD, BRANDON |
XF-213657 |
1 |
10.00 |
4411********9228 |
003807 |
03/05/2024 |
| BEJAR, AXEL |
XF-214530 |
1 |
43.00 |
4342********1147 |
075181 |
03/05/2024 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
40.00 |
6011********0723 |
00573Q |
03/05/2024 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
05513D |
03/05/2024 |
| BRUNO, APRIL |
XF-213910 |
1 |
45.00 |
4511********4403 |
946748 |
03/05/2024 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
581182 |
03/05/2024 |
| Bejar, Sofia |
XF-214526 |
1 |
40.00 |
4342********1147 |
046143 |
03/05/2024 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
45.00 |
4060********7488 |
023807 |
03/05/2024 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
043807 |
03/05/2024 |
| CARRILLO, JOSE |
XF-213923 |
1 |
45.00 |
5115********9791 |
778391 |
03/05/2024 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
50.00 |
4833********3566 |
053807 |
03/05/2024 |
| CASTANEDA, SAUL |
XF-211915 |
1 |
45.00 |
4815********7576 |
103686 |
03/05/2024 |
| CASTILLO, STEPHEN |
XF-213722 |
1 |
85.00 |
4494********4263 |
213026 |
03/05/2024 |
| CASTRO, NATALI |
XF-213783 |
1 |
27.50 |
4815********8031 |
143081 |
03/05/2024 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
085569 |
03/05/2024 |
| COLWELL, NICHOLAS |
XF-213785 |
1 |
74.99 |
6011********6778 |
00587R |
03/05/2024 |
| Candelario, Darius |
XF-213871 |
1 |
45.00 |
4400********2377 |
07420C |
03/05/2024 |
| DANIEL, DESMOND |
XF-214550 |
1 |
45.00 |
4347********6898 |
083807 |
03/05/2024 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
05757C |
03/05/2024 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
48.00 |
4511********9920 |
946749 |
03/05/2024 |
| FAUGHT, DAVID |
XF-213529 |
1 |
45.00 |
4186********5829 |
029866 |
03/05/2024 |
| FINERTY, DANPATRICK |
XF-213875 |
1 |
10.00 |
5175********3711 |
163183 |
03/05/2024 |
| FLAWS, NICK |
XF-213818 |
1 |
82.99 |
4511********4892 |
946751 |
03/05/2024 |
| FLORES, KARINA |
XF-213628 |
1 |
45.00 |
4411********7217 |
003907 |
03/05/2024 |
| FLORES, NATALIE |
XF-210391 |
1 |
47.50 |
4465********4206 |
005848 |
03/05/2024 |
| FLY, SUPA |
XF-213632 |
1 |
7.00 |
4511********5734 |
946752 |
03/05/2024 |
| GAINES, CODY |
XF-213596 |
1 |
40.00 |
4176********6427 |
005100 |
03/05/2024 |
| GAMBOA, ARMANDA |
XF-213793 |
1 |
74.99 |
4511********0050 |
946753 |
03/05/2024 |
| GARCIA, BRANDON |
XF-214790 |
1 |
45.00 |
4147********2131 |
005227 |
03/05/2024 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
026716 |
03/05/2024 |
| GERMAN, ZAID |
XF-210371 |
1 |
48.00 |
3767*******1004 |
101954 |
03/05/2024 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
043907 |
03/05/2024 |
| GONZALEZ, CARLOS |
XF-213511 |
1 |
48.00 |
4511********5156 |
946755 |
03/05/2024 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
043905 |
03/05/2024 |
| Goswick, Daniel |
XF-213898 |
1 |
40.00 |
4544********2403 |
825514 |
03/05/2024 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
45.00 |
4266********4867 |
07214D |
03/05/2024 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
850772 |
03/05/2024 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
4544********0255 |
825515 |
03/05/2024 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
183891 |
03/05/2024 |
| HERNANDEZ, ADRIANA |
XF-214968 |
1 |
35.00 |
4266********9211 |
07257D |
03/05/2024 |
| HUTCHISON, JACOB |
XF-213950 |
1 |
40.00 |
4060********4753 |
07272D |
03/05/2024 |
| Hernandez, Daniel |
XF-214517 |
1 |
45.00 |
4045********8330 |
322636 |
03/05/2024 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
07301A |
03/05/2024 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
45.00 |
4342********6292 |
086395 |
03/05/2024 |
| JOHNSON, SEAMUS |
XF-213885 |
1 |
10.00 |
4232********4791 |
089232 |
03/05/2024 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
74.99 |
3739*******4003 |
180723 |
03/05/2024 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
013907 |
03/05/2024 |
| KRENZ, ERIC |
XF-213652 |
1 |
45.00 |
4511********3879 |
946759 |
03/05/2024 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
48.00 |
4535********0288 |
H68772 |
03/05/2024 |
| LAIRD, SCOTT |
XF-213937 |
1 |
45.00 |
4511********6078 |
946760 |
03/05/2024 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
143493 |
03/05/2024 |
| LAURITZEN, THOMAS |
XF-214629 |
1 |
45.00 |
4108********4650 |
061221 |
03/05/2024 |
| LEONIDES, ANNA |
XF-212766 |
1 |
52.50 |
4342********5116 |
024400 |
03/05/2024 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
103096 |
03/05/2024 |
| LONG, CHRISTIE |
XF-214673 |
1 |
80.00 |
4060********1884 |
07483D |
03/05/2024 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005100 |
03/05/2024 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
092004 |
03/05/2024 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********0184 |
143694 |
03/05/2024 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
073907 |
03/05/2024 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
127439 |
03/05/2024 |
| LUIZ, MARI |
XF-213933 |
1 |
45.00 |
4342********2891 |
028770 |
03/05/2024 |
| LUPIAN, AIDEN |
XF-214854 |
1 |
5.00 |
4411********8029 |
083907 |
03/05/2024 |
| Labogin, Jacob |
XF-213841 |
1 |
50.00 |
4511********3428 |
946762 |
03/05/2024 |
| Lopez Hernandez, Cinthya |
XF-213844 |
1 |
45.00 |
4266********9211 |
07591D |
03/05/2024 |
| Lopez, Matthew |
XF-213893 |
1 |
45.00 |
4045********0908 |
792335 |
03/05/2024 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
006541 |
03/05/2024 |
| MAGINNESS, JASON |
XF-214999 |
1 |
40.00 |
4000********2517 |
823596 |
03/05/2024 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
119.99 |
4815********4277 |
123795 |
03/05/2024 |
| MARTIN, LANCE |
XF-214806 |
1 |
40.00 |
4511********8951 |
946763 |
03/05/2024 |
| MARTINEZ, CHRISTIAN |
XF-214611 |
1 |
45.00 |
4833********4813 |
013907 |
03/05/2024 |
| MARTINEZ, WHITNEY |
XF-214860 |
1 |
45.00 |
4207********5305 |
023907 |
03/05/2024 |
| MAY, SHAELEE |
XF-212152 |
1 |
42.50 |
4427********4914 |
033907 |
03/05/2024 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
07725B |
03/05/2024 |
| MCMILLAN, MATTHEW |
XF-213532 |
1 |
45.00 |
4411********3392 |
033907 |
03/05/2024 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
38783C |
03/05/2024 |
| MENDOZA, MARIA DE JESUS |
XF-213756 |
1 |
19.99 |
4815********5979 |
173691 |
03/05/2024 |
| MENEZES, PAULO |
XF-213776 |
1 |
45.00 |
4266********2153 |
07743D |
03/05/2024 |
| MENEZES, PAULO |
XF-213776 |
1 |
5.00 |
4266********2153 |
07755D |
03/05/2024 |
| MORALES, FELIX |
XF-213915 |
1 |
35.00 |
4000********9383 |
712167 |
03/05/2024 |
| MORELLO, MIA |
XF-213922 |
1 |
49.00 |
4644********2961 |
079330 |
03/05/2024 |
| MORENO, CRISTIAN |
XF-213510 |
1 |
48.00 |
4253********6365 |
000092 |
03/05/2024 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
075699 |
03/05/2024 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
851265 |
03/05/2024 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6519 |
143391 |
03/05/2024 |
| Nielsen, Tiffany |
XF-213974 |
1 |
45.00 |
4388********0149 |
07837D |
03/05/2024 |
| PALOS, DANIEL |
XF-213973 |
1 |
46.00 |
4833********7103 |
073907 |
03/05/2024 |
| PALOS, FRANKIE |
XF-213593 |
1 |
45.00 |
4427********5539 |
083907 |
03/05/2024 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
946767 |
03/05/2024 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
087190 |
03/05/2024 |
| Pintabona, Jessica |
XF-213850 |
1 |
45.00 |
3792*******1003 |
104999 |
03/05/2024 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
65.00 |
4815********2557 |
163293 |
03/05/2024 |
| RAMIREZ, JENNI |
XF-213816 |
1 |
74.99 |
4342********8117 |
053703 |
03/05/2024 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
21.00 |
4833********4802 |
013907 |
03/05/2024 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
07978Z |
03/05/2024 |
| RAMOS, NAYTHAN |
XF-214557 |
1 |
45.00 |
4815********8424 |
123194 |
03/05/2024 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
946770 |
03/05/2024 |
| RENOVATO, JUAN |
XF-213759 |
1 |
40.00 |
4342********4098 |
013444 |
03/05/2024 |
| REYES, GIOVANNI |
XF-213902 |
1 |
58.50 |
4815********3134 |
173898 |
03/05/2024 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
5.00 |
4815********0129 |
123692 |
03/05/2024 |
| ROLDAN, GARY |
XF-213907 |
1 |
45.00 |
4347********3891 |
043907 |
03/05/2024 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
08043C |
03/05/2024 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
117.50 |
4266********2551 |
08044D |
03/05/2024 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
43935A |
03/05/2024 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
153698 |
03/05/2024 |
| Ragsdale, Stanley |
XF-213832 |
1 |
40.00 |
4833********3813 |
053907 |
03/05/2024 |
| SAMPIETRO, MARA |
XF-214511 |
1 |
40.00 |
4100********2837 |
43537G |
03/05/2024 |
| SAMPIETRO, MOLLY |
XF-214573 |
1 |
47.50 |
4100********2837 |
43634G |
03/05/2024 |
| SAMPIETRO, NICK |
XF-214899 |
1 |
45.00 |
5474********8391 |
05049G |
03/05/2024 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
70.00 |
4246********5493 |
08114G |
03/05/2024 |
| SHRESTGA, AADIT |
XF-213567 |
1 |
40.00 |
4400********8087 |
06294D |
03/05/2024 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
083907 |
03/05/2024 |
| SOTELO, ADRIAN |
XF-213591 |
1 |
45.00 |
5403********5248 |
063938 |
03/05/2024 |
| Shipman, Jarrod |
XF-213984 |
1 |
50.00 |
4306********9489 |
361466 |
03/05/2024 |
| TEO, RICHARD |
XF-212674 |
1 |
51.00 |
4342********5192 |
020011 |
03/05/2024 |
| TOLEDO, FRANK |
XF-111108 |
1 |
65.00 |
4045********7027 |
360470 |
03/05/2024 |
| TOLMAN, NIKKI |
XF-214594 |
1 |
45.00 |
4266********0719 |
08215D |
03/05/2024 |
| TORRES, MARIBEL |
XF-214741 |
1 |
35.00 |
4833********2220 |
013907 |
03/05/2024 |
| VALDIVIA, CLAUDIO |
XF-213987 |
1 |
13.00 |
4815********5142 |
163794 |
03/05/2024 |
| VANDER WEERD, STEPHANIE |
XF-213789 |
1 |
69.99 |
4147********7230 |
08244D |
03/05/2024 |
| VARGAS, DARIO |
XF-212336 |
1 |
35.00 |
4411********2538 |
023907 |
03/05/2024 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
023907 |
03/05/2024 |
| VELASQUEZ, EMILIO |
XF-213788 |
1 |
77.49 |
4511********4403 |
946777 |
03/05/2024 |
| VELOZ, RYAN |
XF-214894 |
1 |
117.99 |
4000********0875 |
527137 |
03/05/2024 |
| VENEGAS, HANNAH |
XF-212233 |
1 |
69.99 |
4000********0985 |
772444 |
03/05/2024 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
063945 |
03/05/2024 |
| VILLAPUDUA, MAURICE |
XF-213605 |
1 |
45.00 |
4511********0692 |
946779 |
03/05/2024 |
| VOELKER, SAMANTHA |
XF-214898 |
1 |
45.00 |
6011********3207 |
00557R |
03/05/2024 |
| WARD, MICHAEL |
XF-214643 |
1 |
45.00 |
4856********4093 |
005730 |
03/05/2024 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
121.50 |
4833********2808 |
063907 |
03/05/2024 |
| WONG, WHITNEY |
XF-210735 |
1 |
42.50 |
4147********4657 |
08394D |
03/05/2024 |
| XAYARATH SOUPHI, ROGER |
XF-214506 |
1 |
35.00 |
4833********1218 |
073907 |
03/05/2024 |
| Xu, Jifen |
XF-213771 |
1 |
45.00 |
4342********5557 |
087526 |
03/05/2024 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
005921 |
03/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
290.49 |
| 9 |
MasterCard |
345.00 |
| 126 |
Visa |
5954.39 |
| 3 |
Discover |
159.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6749.87 |