Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
143702 |
03/08/2017 |
| ANDREWS, KARLAN |
XF-106176 |
2 |
34.99 |
4342********3241 |
575035 |
03/08/2017 |
| ANTHONY, VINCE |
XF-105374 |
2 |
59.99 |
5340********1838 |
395860 |
03/08/2017 |
| AUSTIN, BRYAN |
XF-105953 |
2 |
34.99 |
5205********3592 |
319830 |
03/08/2017 |
| BAKKE, COLE |
XF-106598 |
2 |
55.00 |
4493********8485 |
741476 |
03/08/2017 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
38.78 |
4815********2734 |
143804 |
03/08/2017 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H66083 |
03/08/2017 |
| BELLIS, JEREMIAH |
XF-104662 |
2 |
50.00 |
4000********8103 |
780216 |
03/08/2017 |
| BLYTHE, ALYSSA |
XF-105083 |
2 |
35.00 |
4160********1015 |
063030 |
03/08/2017 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
053007 |
03/08/2017 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
053007 |
03/08/2017 |
| CASTILLO, JOHNATHON |
XF-105356 |
2 |
52.98 |
4833********7032 |
033007 |
03/08/2017 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
495385 |
03/08/2017 |
| CLARK, JAMI |
XF-106821 |
2 |
31.34 |
5178********0301 |
068927 |
03/08/2017 |
| CRUZ, LORENZO JR |
XF-106039 |
2 |
44.99 |
4342********3959 |
576369 |
03/08/2017 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
995487 |
03/08/2017 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
390990 |
03/08/2017 |
| ESPINO, EMILIO |
XF-106592 |
2 |
34.00 |
4511********8600 |
495386 |
03/08/2017 |
| FERNANDEZ, ALEJANDRO |
XF-105302 |
2 |
44.99 |
4943********0584 |
185151 |
03/08/2017 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
00752C |
03/08/2017 |
| FLORES, JESUS |
XF-106291 |
2 |
35.00 |
4833********4821 |
033007 |
03/08/2017 |
| GAEBE, JEFF |
XF-105803 |
2 |
38.00 |
4339********3018 |
07641G |
03/08/2017 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
143907 |
03/08/2017 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********9743 |
053007 |
03/08/2017 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********0713 |
549546 |
03/08/2017 |
| GOMEZ, ALEX |
XF-106515 |
2 |
35.00 |
4815********2059 |
153101 |
03/08/2017 |
| GONZALES, TOMAS |
XF-105993 |
2 |
35.00 |
4511********8286 |
495387 |
03/08/2017 |
| GONZALEZ, ANA MARIA |
XF-106805 |
2 |
49.99 |
4815********9747 |
153102 |
03/08/2017 |
| GONZALEZ, MARTHA |
XF-103417 |
2 |
35.00 |
4342********5135 |
469922 |
03/08/2017 |
| GONZALEZ, RICK |
XF-101674 |
2 |
58.00 |
4511********5845 |
495388 |
03/08/2017 |
| GONZALEZ, SARA |
XF-104761 |
2 |
10.00 |
4815********0087 |
153205 |
03/08/2017 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
153106 |
03/08/2017 |
| HALFORD, JO ANN |
XF-105325 |
2 |
69.99 |
4815********5133 |
153107 |
03/08/2017 |
| HERNANDEZ, PHILIP |
XF-106449 |
2 |
30.00 |
4833********7339 |
053007 |
03/08/2017 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
130.96 |
4400********9640 |
04577D |
03/08/2017 |
| KEOVILAY, ECKACHAI |
XF-105878 |
2 |
59.99 |
4259********8097 |
469924 |
03/08/2017 |
| KULZER, KATIE |
XF-105868 |
2 |
74.28 |
4347********7615 |
063007 |
03/08/2017 |
| LAWRENCE, DANIELLE |
XF-103776 |
2 |
50.00 |
4833********0664 |
053007 |
03/08/2017 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
495391 |
03/08/2017 |
| LOVELACE, JESSIE |
XF-105798 |
2 |
30.00 |
4511********3812 |
495389 |
03/08/2017 |
| MACIEL, DAVID |
XF-106238 |
2 |
34.99 |
4342********1966 |
717079 |
03/08/2017 |
| MARROQUIN, ALEX |
XF-105239 |
2 |
63.00 |
5403********2730 |
063026 |
03/08/2017 |
| MARTENS, VANESSA |
XF-106586 |
2 |
59.00 |
4427********2323 |
053007 |
03/08/2017 |
| MATTHEWS, CHARLES |
XF-103850 |
2 |
69.99 |
5466********3038 |
16540P |
03/08/2017 |
| MCLAUGHLIN, BOB |
XF-106800 |
2 |
25.00 |
5449********8164 |
H65599 |
03/08/2017 |
| MCMAHON, CHRISTOPHER |
XF-105420 |
2 |
34.99 |
5262********3525 |
640493 |
03/08/2017 |
| MENDOZA, STEVEN |
XF-106038 |
2 |
35.00 |
4511********0923 |
495390 |
03/08/2017 |
| MEYER, MAKAILA |
XF-104449 |
2 |
35.00 |
4342********0793 |
471913 |
03/08/2017 |
| MEZA, RALPH |
XF-106478 |
2 |
55.00 |
4511********3919 |
495392 |
03/08/2017 |
| MORALES, SUSAN |
XF-105316 |
2 |
35.00 |
4833********7946 |
063007 |
03/08/2017 |
| MORENO, AMANDA |
XF-106479 |
2 |
80.00 |
5205********4423 |
394890 |
03/08/2017 |
| NAVA, ROBERT |
XF-103546 |
2 |
62.99 |
4270********0140 |
008547 |
03/08/2017 |
| OCEGUEDA, JAVIER |
XF-106164 |
2 |
34.99 |
4342********8961 |
577191 |
03/08/2017 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
073007 |
03/08/2017 |
| PANDURA, DIXIE |
XF-106010 |
2 |
54.99 |
4833********0050 |
073007 |
03/08/2017 |
| PASILLAS, MIGUEL |
XF-105152 |
2 |
39.99 |
4833********4304 |
073007 |
03/08/2017 |
| PRUETT, DONOVAN |
XF-106781 |
2 |
40.00 |
5403********9972 |
063026 |
03/08/2017 |
| QUINONES, CHRISTIAN |
XF-103644 |
2 |
39.99 |
4815********2866 |
153503 |
03/08/2017 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
153408 |
03/08/2017 |
| QUIROZ-GATAN, CARRIE |
XF-104584 |
2 |
69.99 |
5409********9638 |
068944 |
03/08/2017 |
| RANKIN, TATE |
XF-105253 |
2 |
49.99 |
5403********1131 |
063026 |
03/08/2017 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008779 |
03/08/2017 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********2608 |
710214 |
03/08/2017 |
| REYES, STEVEN |
XF-106227 |
2 |
27.50 |
4815********3956 |
153509 |
03/08/2017 |
| RHEA, NATALIE |
XF-106223 |
2 |
34.99 |
4427********3684 |
073007 |
03/08/2017 |
| RICHARDSON, JESSICA |
XF-106686 |
2 |
60.00 |
4833********4818 |
073007 |
03/08/2017 |
| RICHARDSON, LOWELL |
XF-104190 |
2 |
64.99 |
4815********6567 |
153706 |
03/08/2017 |
| RODRIGUEZ, ISSAC |
XF-105305 |
2 |
5.00 |
5205********9087 |
393800 |
03/08/2017 |
| RODRIGUEZ, JOSE |
XF-105337 |
2 |
30.00 |
4833********6511 |
073007 |
03/08/2017 |
| RODRIGUEZ, VERONICA |
XF-106536 |
2 |
30.00 |
4815********2714 |
153705 |
03/08/2017 |
| RODRIGUEZ, WALTER |
XF-105661 |
2 |
30.00 |
4447********6952 |
008915 |
03/08/2017 |
| ROGGE, WAYNE |
XF-104912 |
2 |
80.00 |
4342********5089 |
470812 |
03/08/2017 |
| RUIZ JR, JOSE |
XF-106209 |
2 |
34.99 |
4342********2177 |
470813 |
03/08/2017 |
| SANCHEZ, ROBERTO |
XF-103893 |
2 |
30.00 |
4803********8164 |
066128 |
03/08/2017 |
| SANDOVAL, RAY |
XF-105319 |
2 |
50.00 |
4815********7786 |
153906 |
03/08/2017 |
| SETIAWAN, MICHAEL |
XF-105755 |
2 |
35.00 |
4833********7541 |
083007 |
03/08/2017 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
083007 |
03/08/2017 |
| TORRES, ROBERTO |
XF-103337 |
2 |
67.57 |
4342********0592 |
709439 |
03/08/2017 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4411********7588 |
093007 |
03/08/2017 |
| VALENTIN, CHRISTINA |
XF-105695 |
2 |
44.99 |
4342********8741 |
577831 |
03/08/2017 |
| VASQUEZ, JOSE |
XF-105932 |
2 |
44.99 |
4475********0516 |
054739 |
03/08/2017 |
| VIFQUAIN, LANE |
XF-106065 |
2 |
35.00 |
4323********9001 |
577200 |
03/08/2017 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
153806 |
03/08/2017 |
| VILLARRIAL, TERESA |
XF-106579 |
2 |
54.99 |
5409********7623 |
068954 |
03/08/2017 |
| VIUDEZ, MIGUEL |
XF-105735 |
2 |
39.99 |
4342********6705 |
710229 |
03/08/2017 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********3956 |
00781B |
03/08/2017 |
| WONG, WHITNEY |
XF-106082 |
2 |
34.99 |
4147********4052 |
00876D |
03/08/2017 |
| YBARRA, LIZ |
XF-105386 |
2 |
35.00 |
4347********2430 |
083007 |
03/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
694.25 |
| 73 |
Visa |
3308.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4003.06 |