Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
641895 |
02/16/2018 |
| ANDRADE, MELANIE |
XF-154 |
3 |
47.00 |
5178********5415 |
004595 |
02/16/2018 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
185413 |
02/16/2018 |
| AVILEZ JR, TOMAS |
XF-105689 |
3 |
35.00 |
4342********2528 |
035450 |
02/16/2018 |
| AYON PEREZ, JESUS |
XF-107084 |
3 |
84.98 |
5175********7256 |
122128 |
02/16/2018 |
| BAKER, RUTH |
XF-108356 |
3 |
24.99 |
5410********0713 |
46092P |
02/16/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
43.34 |
5205********7873 |
641894 |
02/16/2018 |
| BURK, STEVEN |
XF-107091 |
3 |
54.99 |
4342********4775 |
039127 |
02/16/2018 |
| CRAWFORD, TRAVIS |
XF-107295 |
3 |
39.99 |
4342********3496 |
000721 |
02/16/2018 |
| DALAL, BANKIM |
XF-106147 |
3 |
24.99 |
5466********0016 |
46106P |
02/16/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
175415 |
02/16/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
095106 |
02/16/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
54.99 |
4815********6594 |
165913 |
02/16/2018 |
| ESCOHEDO, GIGI |
XF-105713 |
3 |
45.00 |
4833********2609 |
005106 |
02/16/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
035110 |
02/16/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
19.99 |
4342********6400 |
035318 |
02/16/2018 |
| FIORE, KRISTEN |
XF-102485 |
3 |
45.00 |
5178********6775 |
004605 |
02/16/2018 |
| FOWLER, LISA |
XF-108329 |
3 |
49.99 |
5178********7510 |
097014 |
02/16/2018 |
| GARCIA, ELOISA |
XF-105972 |
3 |
39.99 |
5403********3527 |
960937 |
02/16/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********3040 |
042301 |
02/16/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
068376 |
02/16/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
055110 |
02/16/2018 |
| GARIN, JEFFREY |
XF-106351 |
3 |
43.79 |
4803********3250 |
057747 |
02/16/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
182740 |
02/16/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
005106 |
02/16/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
03317C |
02/16/2018 |
| HINOJOS, DESIA |
XF-104973 |
3 |
34.88 |
4347********8425 |
005106 |
02/16/2018 |
| HURLEY, DONNA |
XF-103075 |
3 |
30.00 |
4833********3181 |
005106 |
02/16/2018 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
977854 |
02/16/2018 |
| KVANVIG, KIRBY |
XF-107385 |
3 |
59.99 |
4185********0255 |
224085 |
02/16/2018 |
| LANDRUM, JAMES |
XF-106173 |
3 |
54.99 |
4833********3956 |
005106 |
02/16/2018 |
| LIMAS-ARREOLA, GENOVE |
XF-103277 |
3 |
30.00 |
4342********6801 |
022311 |
02/16/2018 |
| LLAMAS, ALEX |
XF-105383 |
3 |
85.00 |
4815********1893 |
135218 |
02/16/2018 |
| MAGALLANES, JESUS |
XF-107261 |
3 |
44.99 |
4259********0249 |
005926 |
02/16/2018 |
| MALDONADO, SHEILA |
XF-107202 |
3 |
40.00 |
4833********0955 |
005106 |
02/16/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
63.79 |
4266********3480 |
03325A |
02/16/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
015106 |
02/16/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********0280 |
023041 |
02/16/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
189057 |
02/16/2018 |
| NORRIS, KIRK |
XF-103587 |
3 |
44.99 |
4773********6742 |
075209 |
02/16/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
70.00 |
4342********6079 |
059685 |
02/16/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
080793 |
02/16/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
057760 |
02/16/2018 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
057756 |
02/16/2018 |
| PINEDA, SALVADOD |
XF-106848 |
3 |
29.99 |
4833********8016 |
015106 |
02/16/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
24.99 |
6011********5679 |
01658R |
02/16/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
03337B |
02/16/2018 |
| SIERRA, ANTHONY |
XF-107160 |
3 |
24.99 |
5175********1369 |
135411 |
02/16/2018 |
| STREETER, SARAH |
XF-107367 |
3 |
34.99 |
4342********8773 |
065251 |
02/16/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
46412Z |
02/16/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
37.99 |
4342********2229 |
050113 |
02/16/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
289078 |
02/16/2018 |
| URIBE, ALEX |
XF-105976 |
3 |
44.99 |
4815********4643 |
145413 |
02/16/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
22.99 |
4342********0810 |
007408 |
02/16/2018 |
| VALENCIA, CLAUDIA |
XF-106253 |
3 |
39.99 |
4833********6294 |
015106 |
02/16/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
5175********2341 |
185517 |
02/16/2018 |
| VASQUEZ, ADELFO |
XF-106865 |
3 |
84.99 |
4342********0232 |
084688 |
02/16/2018 |
| VELAZQUEZ-PICAZ, GABBY |
XF-105198 |
3 |
59.99 |
5205********3837 |
641901 |
02/16/2018 |
| VITALE, PAUL |
XF-108376 |
3 |
29.99 |
4803********1988 |
057764 |
02/16/2018 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
07467C |
02/16/2018 |
| WELLS, HOUSTON |
XF-108453 |
3 |
5.00 |
4100********3547 |
30283D |
02/16/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
809242 |
02/16/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
29.99 |
4045********8264 |
057771 |
02/16/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
03351C |
02/16/2018 |
| ZAMARRIPA, MARTIN |
XF-106175 |
3 |
39.99 |
4815********5653 |
135312 |
02/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 14 |
MasterCard |
600.23 |
| 49 |
Visa |
2043.15 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.37 |