Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
102462 |
09/08/2017 |
| ANTHONY, VINCE |
XF-105374 |
2 |
59.99 |
5340********1838 |
923735 |
09/08/2017 |
| AUSTIN, BRYAN |
XF-105953 |
2 |
34.99 |
5205********4233 |
923736 |
09/08/2017 |
| BAKKE, COLE |
XF-106920 |
2 |
55.00 |
5269********3455 |
118539 |
09/08/2017 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
42.59 |
4815********2734 |
112168 |
09/08/2017 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H65676 |
09/08/2017 |
| BELLIS, JEREMIAH |
XF-106985 |
2 |
50.00 |
4000********8103 |
108425 |
09/08/2017 |
| BESE LAWRENCE, DANIELLE |
XF-107159 |
2 |
50.00 |
4833********0664 |
082607 |
09/08/2017 |
| BLYTHE, ALYSSA |
XF-105083 |
2 |
35.00 |
4160********8676 |
062625 |
09/08/2017 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
082607 |
09/08/2017 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
082607 |
09/08/2017 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
14.99 |
4833********1180 |
092607 |
09/08/2017 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********5001 |
062476 |
09/08/2017 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********7032 |
092607 |
09/08/2017 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
262772 |
09/08/2017 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
062619 |
09/08/2017 |
| CLARK, JAMI |
XF-106821 |
2 |
29.99 |
5178********0301 |
081449 |
09/08/2017 |
| CRUZ, LORENZO JR |
XF-106039 |
2 |
44.99 |
4342********2638 |
050839 |
09/08/2017 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
397290 |
09/08/2017 |
| DOMINGCIL, WILLIAM |
XF-107018 |
2 |
49.00 |
4100********6985 |
67678D |
09/08/2017 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
922749 |
09/08/2017 |
| ESCOBEDO, ADAM |
XF-107076 |
2 |
14.99 |
4511********1099 |
262773 |
09/08/2017 |
| ESCOBEDO, JOSHUA |
XF-107158 |
2 |
14.99 |
4342********9956 |
096375 |
09/08/2017 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
08582C |
09/08/2017 |
| FLORES, JESUS |
XF-106291 |
2 |
35.00 |
4833********4821 |
092607 |
09/08/2017 |
| GAEBE, JEFF |
XF-105803 |
2 |
38.00 |
4339********3018 |
09181G |
09/08/2017 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
132867 |
09/08/2017 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********9743 |
002607 |
09/08/2017 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
060738 |
09/08/2017 |
| GOMEZ, ALEX |
XF-106515 |
2 |
35.00 |
5175********6656 |
172563 |
09/08/2017 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
262774 |
09/08/2017 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
112063 |
09/08/2017 |
| HERNANDEZ, JORGE |
XF-106896 |
2 |
24.99 |
5205********5966 |
922752 |
09/08/2017 |
| HERNANDEZ, PHILIP |
XF-106449 |
2 |
30.00 |
4833********7339 |
002607 |
09/08/2017 |
| HERRERA, ROSALINDA |
XF-106533 |
2 |
54.00 |
4833********7665 |
002607 |
09/08/2017 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
038575 |
09/08/2017 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
84.39 |
4400********9640 |
04831D |
09/08/2017 |
| KEOVILAY, ECKACHAI |
XF-105878 |
2 |
39.99 |
4259********8097 |
079300 |
09/08/2017 |
| KULZER, KATIE |
XF-105868 |
2 |
59.99 |
4347********7615 |
002607 |
09/08/2017 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
262775 |
09/08/2017 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
042620 |
09/08/2017 |
| MARTENS, VANESSA |
XF-106586 |
2 |
59.00 |
4427********2323 |
002607 |
09/08/2017 |
| MAYA, LUIS |
XF-106956 |
2 |
29.99 |
4514********6677 |
219367 |
09/08/2017 |
| MCMAHON, CHRISTOPHER |
XF-105420 |
2 |
34.99 |
5262********3525 |
402294 |
09/08/2017 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
672038 |
09/08/2017 |
| OCEGUEDA, JAVIER |
XF-106164 |
2 |
34.99 |
4342********8961 |
061827 |
09/08/2017 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
012607 |
09/08/2017 |
| PASILLAS, MIGUEL |
XF-105152 |
2 |
39.99 |
4833********4304 |
012607 |
09/08/2017 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
112064 |
09/08/2017 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008977 |
09/08/2017 |
| RHEA, NATALIE |
XF-106223 |
2 |
34.99 |
4427********3684 |
012607 |
09/08/2017 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
112463 |
09/08/2017 |
| ROA SANDDOVAL, EUSEBIO |
XF-106809 |
2 |
24.99 |
4160********5623 |
062628 |
09/08/2017 |
| RODRIGUEZ, ISSAC |
XF-105305 |
2 |
35.00 |
5205********9087 |
922755 |
09/08/2017 |
| RODRIGUEZ, VERONICA |
XF-106536 |
2 |
30.00 |
4815********2714 |
102764 |
09/08/2017 |
| ROGGE, WAYNE |
XF-104912 |
2 |
80.00 |
4342********5089 |
099445 |
09/08/2017 |
| SANCHEZ, ROBERTO |
XF-103893 |
2 |
55.00 |
4803********8164 |
062906 |
09/08/2017 |
| SETIAWAN, MICHAEL |
XF-107025 |
2 |
35.00 |
4833********7541 |
012607 |
09/08/2017 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5178********7994 |
081477 |
09/08/2017 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
012607 |
09/08/2017 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
67970D |
09/08/2017 |
| STOCKTON, LUCAS |
XF-107036 |
2 |
24.99 |
4511********8316 |
262776 |
09/08/2017 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
022607 |
09/08/2017 |
| TORRES, ROBERTO |
XF-106938 |
2 |
51.39 |
4342********0592 |
032573 |
09/08/2017 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********8063 |
05057B |
09/08/2017 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4411********7588 |
022607 |
09/08/2017 |
| VALENTIN, CHRISTINA |
XF-107053 |
2 |
48.13 |
4342********1314 |
051259 |
09/08/2017 |
| VELASQUEZ, CHRIS |
XF-107117 |
2 |
29.31 |
4833********3749 |
022607 |
09/08/2017 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
102768 |
09/08/2017 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********8852 |
07784B |
09/08/2017 |
| WONG, WHITNEY |
XF-106082 |
2 |
34.99 |
4147********4052 |
08664D |
09/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
539.90 |
| 58 |
Visa |
2521.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3061.44 |