Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
170467 |
07/10/2017 |
| ANTHONY, VINCE |
XF-105374 |
2 |
59.99 |
5340********1838 |
038716 |
07/10/2017 |
| AUSTIN, BRYAN |
XF-105953 |
2 |
34.99 |
5205********4233 |
040259 |
07/10/2017 |
| BAKKE, COLE |
XF-106920 |
2 |
59.88 |
5269********3455 |
214394 |
07/10/2017 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
34.99 |
4815********2734 |
170469 |
07/10/2017 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H73669 |
07/10/2017 |
| BELLIS, JEREMIAH |
XF-106985 |
2 |
50.00 |
4000********8103 |
174022 |
07/10/2017 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
010608 |
07/10/2017 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
010608 |
07/10/2017 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********5001 |
867444 |
07/10/2017 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********7032 |
010608 |
07/10/2017 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
783667 |
07/10/2017 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
68.32 |
5403********4825 |
070611 |
07/10/2017 |
| CLARK, JAMI |
XF-106821 |
2 |
29.99 |
5178********0301 |
082907 |
07/10/2017 |
| CRUZ, LORENZO JR |
XF-106039 |
2 |
44.99 |
4342********2638 |
886587 |
07/10/2017 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
651334 |
07/10/2017 |
| DOMINGCIL, WILLIAM |
XF-107018 |
2 |
49.00 |
4100********6985 |
46007D |
07/10/2017 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
038721 |
07/10/2017 |
| FERNANDEZ, ALEJANDRO |
XF-105302 |
2 |
44.99 |
4943********0584 |
601421 |
07/10/2017 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
08255C |
07/10/2017 |
| FLORES, JESUS |
XF-106291 |
2 |
35.00 |
4833********4821 |
010608 |
07/10/2017 |
| GAEBE, JEFF |
XF-105803 |
2 |
38.00 |
4339********3018 |
06909G |
07/10/2017 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
120362 |
07/10/2017 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********9743 |
010608 |
07/10/2017 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
052800 |
07/10/2017 |
| GOMEZ, ALEX |
XF-106515 |
2 |
35.00 |
5175********6656 |
150065 |
07/10/2017 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
783670 |
07/10/2017 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
120363 |
07/10/2017 |
| HALFORD, JO ANN |
XF-105325 |
2 |
69.99 |
4815********5133 |
170865 |
07/10/2017 |
| HERNANDEZ, JORGE |
XF-106896 |
2 |
24.99 |
5205********5966 |
038723 |
07/10/2017 |
| HERNANDEZ, PHILIP |
XF-106449 |
2 |
30.00 |
4833********7339 |
010608 |
07/10/2017 |
| HERRERA, ROSALINDA |
XF-106533 |
2 |
54.00 |
4833********7665 |
020608 |
07/10/2017 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
59.99 |
4400********9640 |
08627D |
07/10/2017 |
| KEOVILAY, ECKACHAI |
XF-105878 |
2 |
70.98 |
4259********8097 |
052802 |
07/10/2017 |
| KULZER, KATIE |
XF-105868 |
2 |
64.64 |
4347********7615 |
020608 |
07/10/2017 |
| LAWRENCE, DANIELLE |
XF-103776 |
2 |
50.00 |
4833********0664 |
020608 |
07/10/2017 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
783672 |
07/10/2017 |
| LOVELACE, JESSIE |
XF-105798 |
2 |
30.00 |
4511********3812 |
783668 |
07/10/2017 |
| LYNCH, LISA |
XF-106989 |
2 |
45.79 |
5175********1650 |
050612 |
07/10/2017 |
| MARROQUIN, ALEX |
XF-105239 |
2 |
53.00 |
5403********2730 |
070612 |
07/10/2017 |
| MARTENS, VANESSA |
XF-106586 |
2 |
62.57 |
4427********2323 |
020608 |
07/10/2017 |
| MCMAHON, CHRISTOPHER |
XF-105420 |
2 |
34.99 |
5262********3525 |
005243 |
07/10/2017 |
| MENDOZA, STEVEN |
XF-106038 |
2 |
35.00 |
4511********0923 |
783673 |
07/10/2017 |
| MEZA, RALPH |
XF-106478 |
2 |
55.00 |
4511********3919 |
783674 |
07/10/2017 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
433839 |
07/10/2017 |
| OCEGUEDA, JAVIER |
XF-106164 |
2 |
34.99 |
4342********8961 |
986345 |
07/10/2017 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
020608 |
07/10/2017 |
| PANDURA, DIXIE |
XF-106010 |
2 |
54.99 |
4833********0050 |
020608 |
07/10/2017 |
| PASILLAS, MIGUEL |
XF-105152 |
2 |
39.99 |
4833********4304 |
020608 |
07/10/2017 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
170664 |
07/10/2017 |
| QUIROZ-GATAN, CARRIE |
XF-106954 |
2 |
69.99 |
5409********9638 |
047367 |
07/10/2017 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
010578 |
07/10/2017 |
| RHEA, NATALIE |
XF-106223 |
2 |
34.99 |
4427********3684 |
030608 |
07/10/2017 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
120461 |
07/10/2017 |
| RODRIGUEZ, ISSAC |
XF-105305 |
2 |
35.00 |
5205********9087 |
038733 |
07/10/2017 |
| RODRIGUEZ, JOSE |
XF-105337 |
2 |
5.00 |
4833********6511 |
030608 |
07/10/2017 |
| RODRIGUEZ, VERONICA |
XF-106536 |
2 |
30.00 |
4815********2714 |
170965 |
07/10/2017 |
| ROGGE, WAYNE |
XF-104912 |
2 |
80.00 |
4342********5089 |
034790 |
07/10/2017 |
| SANCHEZ, ROBERTO |
XF-103893 |
2 |
55.00 |
4803********8164 |
073131 |
07/10/2017 |
| SETIAWAN, MICHAEL |
XF-107025 |
2 |
35.00 |
4833********7541 |
030608 |
07/10/2017 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5178********7994 |
082917 |
07/10/2017 |
| SILVA, CINDY |
XF-106105 |
2 |
40.00 |
4833********2105 |
030608 |
07/10/2017 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
46326D |
07/10/2017 |
| STOCKTON, LUCAS |
XF-107036 |
2 |
24.99 |
4511********8316 |
783675 |
07/10/2017 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
030608 |
07/10/2017 |
| TORRES, ROBERTO |
XF-106938 |
2 |
55.19 |
4342********0592 |
965684 |
07/10/2017 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********8063 |
07640B |
07/10/2017 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4411********7588 |
030608 |
07/10/2017 |
| VALENTIN, CHRISTINA |
XF-107053 |
2 |
44.99 |
4342********1314 |
886613 |
07/10/2017 |
| VASQUEZ, JOSE |
XF-105932 |
2 |
52.45 |
4475********0516 |
020436 |
07/10/2017 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
180861 |
07/10/2017 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********8852 |
07342B |
07/10/2017 |
| WONG, WHITNEY |
XF-106082 |
2 |
34.99 |
4147********4052 |
08414D |
07/10/2017 |
| ZEPEDA-VALADEZ, SALVADOR |
XF-106032 |
2 |
34.99 |
5108********9326 |
070620 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
716.89 |
| 58 |
Visa |
2687.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.47 |