Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
161255 |
06/08/2017 |
| ANTHONY, VINCE |
XF-105374 |
2 |
59.99 |
5340********1838 |
334960 |
06/08/2017 |
| AUSTIN, BRYAN |
XF-105953 |
2 |
34.99 |
5205********4233 |
333890 |
06/08/2017 |
| BAKKE, COLE |
XF-106920 |
2 |
84.52 |
5269********3455 |
808628 |
06/08/2017 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
34.99 |
4815********2734 |
161350 |
06/08/2017 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H64611 |
06/08/2017 |
| BELLIS, JEREMIAH |
XF-106985 |
2 |
50.00 |
4000********8103 |
427899 |
06/08/2017 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
041507 |
06/08/2017 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
041507 |
06/08/2017 |
| CABRERA, STEVEN |
XF-105892 |
2 |
32.41 |
4342********5001 |
708718 |
06/08/2017 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********7032 |
041507 |
06/08/2017 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
364253 |
06/08/2017 |
| CLARK, JAMI |
XF-106821 |
2 |
29.99 |
5178********0301 |
069729 |
06/08/2017 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
197887 |
06/08/2017 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
355830 |
06/08/2017 |
| FERNANDEZ, ALEJANDRO |
XF-105302 |
2 |
44.99 |
4943********0584 |
312949 |
06/08/2017 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
06660C |
06/08/2017 |
| FLORES, JESUS |
XF-106291 |
2 |
35.00 |
4833********4821 |
041507 |
06/08/2017 |
| GAEBE, JEFF |
XF-105803 |
2 |
38.00 |
4339********3018 |
07557G |
06/08/2017 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
161554 |
06/08/2017 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********9743 |
041507 |
06/08/2017 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
858119 |
06/08/2017 |
| GOMEZ, ALEX |
XF-106515 |
2 |
35.00 |
5175********6656 |
161650 |
06/08/2017 |
| GONZALEZ, ANA MARIA |
XF-106805 |
2 |
49.99 |
4815********9747 |
161651 |
06/08/2017 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
364254 |
06/08/2017 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
161654 |
06/08/2017 |
| HALFORD, JO ANN |
XF-105325 |
2 |
69.99 |
4815********5133 |
161655 |
06/08/2017 |
| HERNANDEZ, JORGE |
XF-106896 |
2 |
24.99 |
5205********5966 |
338800 |
06/08/2017 |
| HERNANDEZ, PHILIP |
XF-106449 |
2 |
30.00 |
4833********7339 |
051507 |
06/08/2017 |
| HERRERA, ROSALINDA |
XF-106533 |
2 |
54.00 |
4833********7665 |
051507 |
06/08/2017 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
63.03 |
4400********9640 |
06590D |
06/08/2017 |
| KEOVILAY, ECKACHAI |
XF-105878 |
2 |
59.99 |
4259********8097 |
856711 |
06/08/2017 |
| KULZER, KATIE |
XF-105868 |
2 |
59.99 |
4347********7615 |
051507 |
06/08/2017 |
| LAWRENCE, DANIELLE |
XF-103776 |
2 |
50.00 |
4833********0664 |
051507 |
06/08/2017 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
364255 |
06/08/2017 |
| LOVELACE, JESSIE |
XF-105798 |
2 |
30.00 |
4511********3812 |
364256 |
06/08/2017 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
041556 |
06/08/2017 |
| MARROQUIN, ALEX |
XF-105239 |
2 |
53.00 |
5403********2730 |
061556 |
06/08/2017 |
| MARTENS, VANESSA |
XF-106586 |
2 |
59.00 |
4427********2323 |
061507 |
06/08/2017 |
| MATTHEWS, CHARLES |
XF-103850 |
2 |
69.99 |
5466********3038 |
55775P |
06/08/2017 |
| MAYA, LUIS |
XF-106956 |
2 |
29.99 |
4514********6677 |
237334 |
06/08/2017 |
| MCMAHON, CHRISTOPHER |
XF-105420 |
2 |
34.99 |
5262********3525 |
606291 |
06/08/2017 |
| MENDOZA, STEVEN |
XF-106038 |
2 |
35.00 |
4511********0923 |
364257 |
06/08/2017 |
| MEZA, RALPH |
XF-106478 |
2 |
55.00 |
4511********3919 |
364258 |
06/08/2017 |
| OCEGUEDA, JAVIER |
XF-106164 |
2 |
34.99 |
4342********8961 |
816324 |
06/08/2017 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
061507 |
06/08/2017 |
| PANDURA, DIXIE |
XF-106010 |
2 |
54.99 |
4833********0050 |
061507 |
06/08/2017 |
| PASILLAS, MIGUEL |
XF-105152 |
2 |
39.99 |
4833********4304 |
071507 |
06/08/2017 |
| PRUETT, DONOVAN |
XF-106781 |
2 |
40.00 |
5403********9972 |
061557 |
06/08/2017 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
171051 |
06/08/2017 |
| QUIROZ-GATAN, CARRIE |
XF-106954 |
2 |
69.99 |
5409********9638 |
069739 |
06/08/2017 |
| RANKIN, TATE |
XF-105253 |
2 |
49.99 |
5403********1131 |
061557 |
06/08/2017 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008357 |
06/08/2017 |
| RHEA, NATALIE |
XF-106223 |
2 |
34.99 |
4427********3684 |
071507 |
06/08/2017 |
| RICHARDSON, JESSICA |
XF-106875 |
2 |
60.00 |
4833********4818 |
071507 |
06/08/2017 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
171057 |
06/08/2017 |
| RODRIGUEZ, ISSAC |
XF-105305 |
2 |
35.00 |
5205********9087 |
341890 |
06/08/2017 |
| RODRIGUEZ, JOSE |
XF-105337 |
2 |
30.00 |
4833********6511 |
071507 |
06/08/2017 |
| RODRIGUEZ, VERONICA |
XF-106536 |
2 |
30.00 |
4815********2714 |
171152 |
06/08/2017 |
| ROGGE, WAYNE |
XF-104912 |
2 |
80.00 |
4342********5089 |
055939 |
06/08/2017 |
| SETIAWAN, MICHAEL |
XF-105755 |
2 |
35.00 |
4833********7541 |
081507 |
06/08/2017 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5178********7994 |
069750 |
06/08/2017 |
| SILVA, CINDY |
XF-106105 |
2 |
40.00 |
4833********2105 |
081507 |
06/08/2017 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
34.98 |
4100********5164 |
16870D |
06/08/2017 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
081507 |
06/08/2017 |
| TORRES, ROBERTO |
XF-106938 |
2 |
66.27 |
4342********0592 |
194581 |
06/08/2017 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********8063 |
08386B |
06/08/2017 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4411********7588 |
081507 |
06/08/2017 |
| VALENTIN, CHRISTINA |
XF-105695 |
2 |
44.99 |
4342********1314 |
815683 |
06/08/2017 |
| VASQUEZ, JOSE |
XF-105932 |
2 |
61.16 |
4475********0516 |
075886 |
06/08/2017 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
171355 |
06/08/2017 |
| VIUDEZ, MIGUEL |
XF-105735 |
2 |
39.99 |
4342********6705 |
032145 |
06/08/2017 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********8852 |
09467B |
06/08/2017 |
| WONG, WHITNEY |
XF-106082 |
2 |
34.99 |
4147********4052 |
06778D |
06/08/2017 |
| YBARRA, LIZ |
XF-105386 |
2 |
35.00 |
4347********2430 |
091507 |
06/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
797.40 |
| 58 |
Visa |
2704.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.01 |