Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-105602 |
3 |
45.00 |
4342********7104 |
057967 |
01/16/2018 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5403********8906 |
129985 |
01/16/2018 |
| ANDRADE, MELANIE |
XF-154 |
3 |
47.00 |
5178********5415 |
000245 |
01/16/2018 |
| AVILEZ JR, TOMAS |
XF-105689 |
3 |
40.96 |
4342********2528 |
037888 |
01/16/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
35.00 |
5205********7873 |
051443 |
01/16/2018 |
| BURK, STEVEN |
XF-107091 |
3 |
54.99 |
4342********4775 |
029997 |
01/16/2018 |
| CAYCO, CHRISTOPHER |
XF-105685 |
3 |
55.00 |
4266********7674 |
09141B |
01/16/2018 |
| CRAWFORD, TRAVIS |
XF-107295 |
3 |
49.99 |
4342********3496 |
023235 |
01/16/2018 |
| DALAL, BANKIM |
XF-106147 |
3 |
24.99 |
5466********0016 |
45706P |
01/16/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
103662 |
01/16/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
083608 |
01/16/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
54.99 |
4815********6594 |
153264 |
01/16/2018 |
| ESCOHEDO, GIGI |
XF-105713 |
3 |
45.00 |
4833********2609 |
083608 |
01/16/2018 |
| ESPARZA, JOSE |
XF-106428 |
3 |
44.00 |
4342********3808 |
026380 |
01/16/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
053638 |
01/16/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
19.99 |
4342********6400 |
083787 |
01/16/2018 |
| FIORE, KRISTEN |
XF-102485 |
3 |
45.00 |
5178********6775 |
000256 |
01/16/2018 |
| FOWLER, LISA |
XF-105805 |
3 |
39.99 |
5178********7510 |
000253 |
01/16/2018 |
| GARCIA, ELOISA |
XF-105972 |
3 |
59.99 |
5403********3527 |
329401 |
01/16/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********3040 |
072718 |
01/16/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
012106 |
01/16/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
073638 |
01/16/2018 |
| GARIN, JEFFREY |
XF-106351 |
3 |
39.99 |
4803********3250 |
083282 |
01/16/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
4388********4108 |
09168C |
01/16/2018 |
| GREGGS, BRIAN |
XF-105315 |
3 |
54.99 |
5205********2946 |
052071 |
01/16/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
093608 |
01/16/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
09171C |
01/16/2018 |
| HINOJOS, DESIA |
XF-104973 |
3 |
43.56 |
4347********8425 |
093608 |
01/16/2018 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
216495 |
01/16/2018 |
| KVANVIG, KIRBY |
XF-107385 |
3 |
59.99 |
4185********0255 |
088397 |
01/16/2018 |
| LANDRUM, JAMES |
XF-106173 |
3 |
54.99 |
4833********3956 |
093608 |
01/16/2018 |
| MAGALLANES, JESUS |
XF-107261 |
3 |
44.99 |
4259********0249 |
017623 |
01/16/2018 |
| MALDONADO, SHEILA |
XF-107202 |
3 |
40.00 |
4833********0955 |
093608 |
01/16/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
59.99 |
4266********3480 |
09188A |
01/16/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
093608 |
01/16/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********0280 |
007682 |
01/16/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
935998 |
01/16/2018 |
| NORRIS, KIRK |
XF-103587 |
3 |
44.99 |
4773********6742 |
002995 |
01/16/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
70.00 |
4342********6079 |
042833 |
01/16/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
073474 |
01/16/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
083288 |
01/16/2018 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
083285 |
01/16/2018 |
| PINEDA, SALVADOD |
XF-106848 |
3 |
29.99 |
4833********8016 |
003608 |
01/16/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
24.99 |
6011********5679 |
01678R |
01/16/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
09201B |
01/16/2018 |
| SAETEURN, DANNY |
XF-105414 |
3 |
44.99 |
4833********7663 |
003608 |
01/16/2018 |
| SALAZAR, JOSEPH |
XF-107239 |
3 |
19.99 |
4815********7046 |
153366 |
01/16/2018 |
| SANDOVAL-JAIME, JUAN |
XF-107269 |
3 |
39.00 |
4815********9091 |
143163 |
01/16/2018 |
| SAWYER, CHELSEA |
XF-106062 |
3 |
35.00 |
4815********0645 |
133960 |
01/16/2018 |
| SIERRA, ANTHONY |
XF-107160 |
3 |
24.99 |
5175********1369 |
133768 |
01/16/2018 |
| STREETER, SARAH |
XF-107367 |
3 |
34.99 |
4342********8773 |
007391 |
01/16/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
46526Z |
01/16/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
25.00 |
4342********2229 |
040055 |
01/16/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
938737 |
01/16/2018 |
| URIBE, ALEX |
XF-105976 |
3 |
44.99 |
4815********4643 |
143165 |
01/16/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
22.99 |
4342********0810 |
069499 |
01/16/2018 |
| VANDERPOOL, BILL |
XF-104395 |
3 |
44.99 |
5403********4884 |
073640 |
01/16/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
5175********2341 |
113667 |
01/16/2018 |
| WALKER, KATHLEEN |
XF-104421 |
3 |
29.99 |
4400********9867 |
07368C |
01/16/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
906484 |
01/16/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
29.99 |
4045********8264 |
083292 |
01/16/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
09229C |
01/16/2018 |
| ZAMARRIPA, MARTIN |
XF-106175 |
3 |
39.99 |
4815********5653 |
133265 |
01/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
531.91 |
| 49 |
Visa |
2067.21 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.11 |