Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
54.99 |
4511********6552 |
642717 |
02/08/2018 |
| ALVARADO, NICK |
XF-105996 |
2 |
30.00 |
4815********0025 |
104310 |
02/08/2018 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
104312 |
02/08/2018 |
| AUSTIN, BRYAN |
XF-105953 |
2 |
34.99 |
5205********4233 |
797029 |
02/08/2018 |
| BAKKE, COLE |
XF-108371 |
2 |
65.00 |
5269********3455 |
209787 |
02/08/2018 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
34.99 |
4815********1284 |
164718 |
02/08/2018 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
642718 |
02/08/2018 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H67169 |
02/08/2018 |
| BELLIS, JEREMIAH |
XF-106985 |
2 |
31.94 |
4000********8103 |
469800 |
02/08/2018 |
| BLYTHE, ALYSSA |
XF-105083 |
2 |
35.00 |
4160********8676 |
064118 |
02/08/2018 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
014107 |
02/08/2018 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
004107 |
02/08/2018 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
014107 |
02/08/2018 |
| BROWN, TRAVIS |
XF-107212 |
2 |
14.99 |
4511********9711 |
642719 |
02/08/2018 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********5001 |
083573 |
02/08/2018 |
| CANALES, ADOLFO |
XF-107377 |
2 |
49.99 |
4815********0962 |
114112 |
02/08/2018 |
| CARPENTER, DAN |
XF-107204 |
2 |
34.99 |
4815********1586 |
114111 |
02/08/2018 |
| CASTANEDA, ANA |
XF-108377 |
2 |
24.99 |
4833********6188 |
014107 |
02/08/2018 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********7032 |
014107 |
02/08/2018 |
| CASTILLO, MOSES |
XF-107330 |
2 |
24.99 |
4815********1672 |
114114 |
02/08/2018 |
| CASTRO, ELENA |
XF-105349 |
2 |
10.00 |
4246********5345 |
03347G |
02/08/2018 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
642720 |
02/08/2018 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********8108 |
014107 |
02/08/2018 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
14.99 |
4815********5703 |
104118 |
02/08/2018 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
064111 |
02/08/2018 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
14.99 |
4815********6895 |
104413 |
02/08/2018 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
24.99 |
4565********9954 |
064119 |
02/08/2018 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
914654 |
02/08/2018 |
| DOUGLAS, ADAM |
XF-108324 |
2 |
34.99 |
4815********0925 |
114117 |
02/08/2018 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
794492 |
02/08/2018 |
| ESCOBEDO, JOSHUA |
XF-107158 |
2 |
29.99 |
4342********9956 |
085061 |
02/08/2018 |
| ESPINO, EMILIO |
XF-106592 |
2 |
60.40 |
4833********3629 |
024107 |
02/08/2018 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
03357C |
02/08/2018 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
14.99 |
4833********7399 |
024107 |
02/08/2018 |
| GAEBE, JEFF |
XF-105803 |
2 |
38.00 |
4339********3018 |
06444G |
02/08/2018 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
104410 |
02/08/2018 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
005801 |
02/08/2018 |
| GONZALEZ, ANA MARIA |
XF-106805 |
2 |
49.99 |
4815********9060 |
104210 |
02/08/2018 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
59.99 |
5205********3551 |
794494 |
02/08/2018 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
642722 |
02/08/2018 |
| GROVES, ROGER |
XF-107302 |
2 |
24.98 |
4160********4943 |
064120 |
02/08/2018 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
104212 |
02/08/2018 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
003074 |
02/08/2018 |
| HERNANDEZ, JORGE |
XF-106896 |
2 |
24.99 |
5205********5966 |
794496 |
02/08/2018 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
024107 |
02/08/2018 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
021689 |
02/08/2018 |
| IRANI, NAZNEER |
XF-108757 |
2 |
34.99 |
4060********8871 |
03375D |
02/08/2018 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
44.87 |
4400********9640 |
06761D |
02/08/2018 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
642723 |
02/08/2018 |
| LUPIAN, FERNANDO |
XF-106134 |
2 |
5.00 |
5403********5296 |
064112 |
02/08/2018 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
228974 |
02/08/2018 |
| MARTENS, VANESSA |
XF-106586 |
2 |
59.00 |
4427********2323 |
024107 |
02/08/2018 |
| MAXWELL, JOSHUA |
XF-107232 |
2 |
29.99 |
4833********4207 |
024107 |
02/08/2018 |
| MCMAHON, CHRISTOPHER |
XF-105420 |
2 |
34.99 |
5262********3525 |
313728 |
02/08/2018 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
158729 |
02/08/2018 |
| MORENO, UVER |
XF-107283 |
2 |
49.99 |
4511********8046 |
642724 |
02/08/2018 |
| OCEGUEDA, JAVIER |
XF-106164 |
2 |
34.99 |
4342********8961 |
001533 |
02/08/2018 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
034107 |
02/08/2018 |
| PEPE, JEFFREY |
XF-107352 |
2 |
54.99 |
4246********9543 |
03393G |
02/08/2018 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
104310 |
02/08/2018 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008653 |
02/08/2018 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********2704 |
035151 |
02/08/2018 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
164816 |
02/08/2018 |
| ROA SANDDOVAL, EUSEBIO |
XF-106809 |
2 |
24.99 |
4160********5623 |
064120 |
02/08/2018 |
| ROGGE, WAYNE |
XF-104912 |
2 |
80.00 |
4342********5089 |
074867 |
02/08/2018 |
| SALCEDO, JAUN |
XF-103554 |
2 |
27.16 |
4511********8622 |
642725 |
02/08/2018 |
| SANCHEZ, JACQUELYN |
XF-108741 |
2 |
24.99 |
5205********3252 |
797047 |
02/08/2018 |
| SANCHEZ, ROBERTO |
XF-103893 |
2 |
55.00 |
4803********8164 |
064154 |
02/08/2018 |
| SETIAWAN, MICHAEL |
XF-108321 |
2 |
45.00 |
4833********7541 |
034107 |
02/08/2018 |
| SHORT, MICHAEL |
XF-108378 |
2 |
29.99 |
4833********7695 |
034107 |
02/08/2018 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
034107 |
02/08/2018 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
32433D |
02/08/2018 |
| SINGH, GURPREET |
XF-107368 |
2 |
24.99 |
4400********1867 |
05904A |
02/08/2018 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
69.99 |
4006********0939 |
608014 |
02/08/2018 |
| SOLANO, ALBERT |
XF-100523 |
2 |
19.99 |
4342********9215 |
044769 |
02/08/2018 |
| SOUZA, MANUEL |
XF-108737 |
2 |
34.99 |
5524********4050 |
01361P |
02/08/2018 |
| STOCKTON, LUCAS |
XF-107036 |
2 |
24.99 |
4511********8316 |
642726 |
02/08/2018 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
034107 |
02/08/2018 |
| TORRES, ROBERTO |
XF-108374 |
2 |
128.51 |
4342********2130 |
050303 |
02/08/2018 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********3395 |
02878B |
02/08/2018 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********2461 |
044107 |
02/08/2018 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
164911 |
02/08/2018 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
06719B |
02/08/2018 |
| WHITE, JAMI |
XF-106821 |
2 |
29.99 |
5178********0874 |
060396 |
02/08/2018 |
| WONG, WHITNEY |
XF-107218 |
2 |
36.93 |
4147********4052 |
03424D |
02/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
489.89 |
| 72 |
Visa |
2922.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.24 |