Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NICK |
XF-105996 |
2 |
30.00 |
4815********0025 |
150514 |
11/08/2017 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
110716 |
11/08/2017 |
| AUSTIN, BRYAN |
XF-105953 |
2 |
34.99 |
5205********4233 |
785558 |
11/08/2017 |
| BAKKE, COLE |
XF-106920 |
2 |
59.88 |
5269********3455 |
332365 |
11/08/2017 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
34.99 |
4815********2734 |
110812 |
11/08/2017 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H73169 |
11/08/2017 |
| BELLIS, JEREMIAH |
XF-106985 |
2 |
30.00 |
4000********8103 |
302000 |
11/08/2017 |
| BESE LAWRENCE, DANIELLE |
XF-107159 |
2 |
50.00 |
4833********0664 |
706184 |
11/08/2017 |
| BLYTHE, ALYSSA |
XF-105083 |
2 |
35.00 |
4160********8676 |
070118 |
11/08/2017 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
713715 |
11/08/2017 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
704224 |
11/08/2017 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
703743 |
11/08/2017 |
| BROWN, TRAVIS |
XF-107212 |
2 |
14.99 |
4511********9711 |
798705 |
11/08/2017 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********5001 |
045413 |
11/08/2017 |
| CARPENTER, DAN |
XF-107204 |
2 |
14.99 |
4815********1586 |
150219 |
11/08/2017 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
63.78 |
4833********7032 |
707628 |
11/08/2017 |
| CASTILLO, MOSES |
XF-107330 |
2 |
34.53 |
4815********1672 |
150313 |
11/08/2017 |
| CASTRO, ELENA |
XF-105349 |
2 |
10.00 |
4246********5345 |
03381G |
11/08/2017 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
798707 |
11/08/2017 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
14.99 |
4815********5703 |
150616 |
11/08/2017 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
070113 |
11/08/2017 |
| CLARK, JAMI |
XF-106821 |
2 |
29.99 |
5178********0301 |
053307 |
11/08/2017 |
| CRUZ, LORENZO JR |
XF-106039 |
2 |
44.99 |
4342********2638 |
051987 |
11/08/2017 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
14.99 |
4815********6895 |
150618 |
11/08/2017 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
118819 |
11/08/2017 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
785571 |
11/08/2017 |
| ESCOBEDO, JOSHUA |
XF-107158 |
2 |
29.99 |
4342********9956 |
026643 |
11/08/2017 |
| ESPINO, EMILIO |
XF-106592 |
2 |
57.68 |
4833********3629 |
838045 |
11/08/2017 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
03420C |
11/08/2017 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
14.99 |
4833********7399 |
833811 |
11/08/2017 |
| GAEBE, JEFF |
XF-105803 |
2 |
38.00 |
4339********3018 |
07981G |
11/08/2017 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
150411 |
11/08/2017 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********9743 |
835348 |
11/08/2017 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
040644 |
11/08/2017 |
| GONZALEZ, ANA MARIA |
XF-106805 |
2 |
49.99 |
4815********9060 |
150414 |
11/08/2017 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
798708 |
11/08/2017 |
| GROVES, ROGER |
XF-107302 |
2 |
24.98 |
4160********4943 |
070122 |
11/08/2017 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
130415 |
11/08/2017 |
| HERNANDEZ, JORGE |
XF-106896 |
2 |
24.99 |
5205********5966 |
785582 |
11/08/2017 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
900875 |
11/08/2017 |
| HERRERA, ROSALINDA |
XF-106533 |
2 |
54.00 |
4833********7665 |
968754 |
11/08/2017 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
040446 |
11/08/2017 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
59.99 |
4400********9640 |
00082D |
11/08/2017 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
798709 |
11/08/2017 |
| LYNCH, LISA |
XF-106989 |
2 |
48.79 |
5175********1650 |
310081 |
11/08/2017 |
| MARTENS, VANESSA |
XF-106586 |
2 |
59.00 |
4427********2323 |
034789 |
11/08/2017 |
| MAXWELL, JOSHUA |
XF-107232 |
2 |
14.99 |
4833********4207 |
030393 |
11/08/2017 |
| MCMAHON, CHRISTOPHER |
XF-105420 |
2 |
34.99 |
5262********3525 |
138140 |
11/08/2017 |
| MENDOZA, STEVEN |
XF-106038 |
2 |
35.00 |
4511********6687 |
798711 |
11/08/2017 |
| MEZA, RALPH |
XF-106478 |
2 |
35.00 |
4511********1866 |
798710 |
11/08/2017 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
613059 |
11/08/2017 |
| MORENO, UVER |
XF-107283 |
2 |
29.99 |
4511********8046 |
798712 |
11/08/2017 |
| OCEGUEDA, JAVIER |
XF-106164 |
2 |
34.99 |
4342********8961 |
054423 |
11/08/2017 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
098882 |
11/08/2017 |
| PASILLAS, MIGUEL |
XF-105152 |
2 |
39.99 |
4833********4304 |
163918 |
11/08/2017 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
120218 |
11/08/2017 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008534 |
11/08/2017 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********2704 |
012497 |
11/08/2017 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
100615 |
11/08/2017 |
| ROA SANDDOVAL, EUSEBIO |
XF-106809 |
2 |
24.99 |
4160********5623 |
070126 |
11/08/2017 |
| ROBINSON, CATHERINE |
XF-107198 |
2 |
14.99 |
4045********8417 |
077790 |
11/08/2017 |
| RODRIGUEZ, ISSAC |
XF-105305 |
2 |
35.00 |
5205********9087 |
785601 |
11/08/2017 |
| ROGGE, WAYNE |
XF-104912 |
2 |
80.00 |
4342********5089 |
058900 |
11/08/2017 |
| SALCEDO, JAUN |
XF-103554 |
2 |
25.00 |
4511********8622 |
798713 |
11/08/2017 |
| SANCHEZ, ROBERTO |
XF-103893 |
2 |
58.14 |
4803********8164 |
077792 |
11/08/2017 |
| SETIAWAN, MICHAEL |
XF-107025 |
2 |
35.00 |
4833********7541 |
163490 |
11/08/2017 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5178********7994 |
053392 |
11/08/2017 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
163005 |
11/08/2017 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
12484D |
11/08/2017 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
39.97 |
4006********0939 |
708010 |
11/08/2017 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
163522 |
11/08/2017 |
| TORRES, ROBERTO |
XF-106938 |
2 |
51.39 |
4342********0592 |
015069 |
11/08/2017 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********8063 |
05421B |
11/08/2017 |
| VALENTIN, CHRISTINA |
XF-107053 |
2 |
44.99 |
4342********1314 |
032533 |
11/08/2017 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
130114 |
11/08/2017 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********8852 |
05154B |
11/08/2017 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********4052 |
03593D |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
453.59 |
| 66 |
Visa |
2629.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.75 |