Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
060558 |
04/16/2018 |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
5.00 |
4347********9516 |
080507 |
04/16/2018 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
032738 |
04/16/2018 |
| ANDRADE, MELANIE |
XF-154 |
3 |
47.00 |
5178********5415 |
027106 |
04/16/2018 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
130158 |
04/16/2018 |
| AVILEZ JR, TOMAS |
XF-105689 |
3 |
35.00 |
4342********2528 |
018685 |
04/16/2018 |
| AYON PEREZ, JESUS |
XF-107084 |
3 |
44.98 |
5175********7256 |
127438 |
04/16/2018 |
| BAKER, RUTH |
XF-108356 |
3 |
24.99 |
5410********0713 |
40375P |
04/16/2018 |
| BALL, BRODY |
XF-108491 |
3 |
14.99 |
4815********0136 |
100652 |
04/16/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
43.34 |
5205********7873 |
031857 |
04/16/2018 |
| BURK, STEVEN |
XF-107091 |
3 |
54.99 |
4342********4775 |
016245 |
04/16/2018 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
266315 |
04/16/2018 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********4883 |
063404 |
04/16/2018 |
| CAYCO, CHRISTOPHER |
XF-105685 |
3 |
55.00 |
4400********4212 |
00444B |
04/16/2018 |
| CRAWFORD, TRAVIS |
XF-107295 |
3 |
39.99 |
4342********3496 |
044365 |
04/16/2018 |
| DALAL, BANKIM |
XF-106147 |
3 |
24.99 |
5466********0016 |
40542P |
04/16/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
170356 |
04/16/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
090507 |
04/16/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
69.99 |
4815********9912 |
120458 |
04/16/2018 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
24.99 |
4815********6735 |
120457 |
04/16/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
040559 |
04/16/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
19.99 |
4342********6400 |
062176 |
04/16/2018 |
| FIORE, KRISTEN |
XF-102485 |
3 |
45.00 |
5178********6775 |
027111 |
04/16/2018 |
| FLORES, MARIA |
XF-108519 |
3 |
5.00 |
4833********4034 |
090507 |
04/16/2018 |
| FOWLER, LISA |
XF-108329 |
3 |
39.99 |
5178********7510 |
027116 |
04/16/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********9387 |
053557 |
04/16/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
037284 |
04/16/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
060559 |
04/16/2018 |
| GARIN, JEFFREY |
XF-108450 |
3 |
33.79 |
4803********3250 |
597245 |
04/16/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
187373 |
04/16/2018 |
| GREGGS, BRIAN |
XF-105315 |
3 |
54.99 |
5205********1535 |
031863 |
04/16/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
090507 |
04/16/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
06783C |
04/16/2018 |
| HINOJOS, DESIA |
XF-108481 |
3 |
30.00 |
4347********8425 |
090507 |
04/16/2018 |
| HURLEY, DONNA |
XF-103075 |
3 |
30.00 |
4833********3181 |
090507 |
04/16/2018 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
231381 |
04/16/2018 |
| KVANVIG, KIRBY |
XF-107385 |
3 |
59.99 |
4185********0255 |
855363 |
04/16/2018 |
| LAW, KRISTOFFER |
XF-108513 |
3 |
14.99 |
5178********6461 |
06792B |
04/16/2018 |
| LLAMAS, ALEX |
XF-105383 |
3 |
85.00 |
4815********1893 |
100659 |
04/16/2018 |
| MALDONADO, SHEILA |
XF-107202 |
3 |
40.00 |
4833********0955 |
090507 |
04/16/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
39.99 |
4266********3480 |
06786A |
04/16/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
090507 |
04/16/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********0280 |
007586 |
04/16/2018 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
060607 |
04/16/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
549880 |
04/16/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
50.00 |
4342********6079 |
098536 |
04/16/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
051541 |
04/16/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
061580 |
04/16/2018 |
| PERRY, CHANTEL |
XF-106730 |
3 |
19.99 |
4511********9686 |
266316 |
04/16/2018 |
| PINEDA, SALVADOR |
XF-106848 |
3 |
29.99 |
4833********8016 |
090507 |
04/16/2018 |
| ROBERTSON, KAREN |
XF-107226 |
3 |
24.99 |
4342********0604 |
063939 |
04/16/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
29.99 |
6011********5679 |
01682R |
04/16/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
06793B |
04/16/2018 |
| RUIZ, DIANA |
XF-108382 |
3 |
30.00 |
5403********3237 |
744769 |
04/16/2018 |
| SAETEURN, DANNY |
XF-105414 |
3 |
44.99 |
4833********7663 |
090507 |
04/16/2018 |
| STREETER, SARAH |
XF-107367 |
3 |
34.99 |
4342********8773 |
019567 |
04/16/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
40667Z |
04/16/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
25.00 |
4342********2229 |
073638 |
04/16/2018 |
| TORRES, ISAIAH |
XF-108444 |
3 |
36.26 |
4342********7050 |
002890 |
04/16/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
266317 |
04/16/2018 |
| URIBE, ALEX |
XF-105976 |
3 |
44.99 |
4815********8224 |
130350 |
04/16/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
24.99 |
4342********0810 |
055377 |
04/16/2018 |
| VALENCIA, CLAUDIA |
XF-106253 |
3 |
39.99 |
4833********6294 |
000607 |
04/16/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
5175********2341 |
180150 |
04/16/2018 |
| VASQUEZ, ADELFO |
XF-106865 |
3 |
34.99 |
4342********0232 |
033762 |
04/16/2018 |
| VELAZQUEZ-PICAZ, GABBY |
XF-105198 |
3 |
59.99 |
5205********3837 |
032745 |
04/16/2018 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
03695C |
04/16/2018 |
| WELLS, HOUSTON |
XF-108453 |
3 |
39.99 |
4100********3547 |
85025D |
04/16/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
968110 |
04/16/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
33.79 |
4045********8264 |
061624 |
04/16/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
08018C |
04/16/2018 |
| ZAMARRIPA, MARTIN |
XF-106175 |
3 |
39.99 |
4815********5653 |
170459 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 16 |
MasterCard |
630.23 |
| 54 |
Visa |
1988.49 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.71 |