Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO MORALES, MARINA |
XF-108487 |
2 |
44.99 |
4342********3208 |
049052 |
05/08/2018 |
| ABREGO, CARLA |
XF-108523 |
2 |
34.99 |
4342********3208 |
004629 |
05/08/2018 |
| ALVARADO, NICK |
XF-105996 |
2 |
30.00 |
4815********0025 |
173167 |
05/08/2018 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
103463 |
05/08/2018 |
| ANTHONY, VINCE |
XF-105374 |
2 |
59.99 |
5340********1838 |
769475 |
05/08/2018 |
| BAKKE, COLE |
XF-108371 |
2 |
55.00 |
5269********3455 |
125462 |
05/08/2018 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
34.99 |
4815********1284 |
173168 |
05/08/2018 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
130378 |
05/08/2018 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H66677 |
05/08/2018 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********1871 |
173169 |
05/08/2018 |
| BELLIS, JEREMIAH |
XF-106985 |
2 |
33.26 |
4000********8103 |
745317 |
05/08/2018 |
| BLYTHE, ALYSSA |
XF-105083 |
2 |
35.00 |
4160********8676 |
063627 |
05/08/2018 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
093607 |
05/08/2018 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
093607 |
05/08/2018 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
093607 |
05/08/2018 |
| CANALES, ADOLFO |
XF-107377 |
2 |
49.99 |
4815********0962 |
103468 |
05/08/2018 |
| CARPENTER, DAN |
XF-107204 |
2 |
34.99 |
4815********1586 |
163966 |
05/08/2018 |
| CASTANEDA, ANA |
XF-108377 |
2 |
24.99 |
4833********6188 |
093607 |
05/08/2018 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********7032 |
003607 |
05/08/2018 |
| CASTRO, ELENA |
XF-105349 |
2 |
29.99 |
4246********5345 |
08599G |
05/08/2018 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
130379 |
05/08/2018 |
| CHAVES, DEBORAH |
XF-108361 |
2 |
20.00 |
5205********2261 |
770885 |
05/08/2018 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
29.99 |
4815********9620 |
103469 |
05/08/2018 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
063620 |
05/08/2018 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
173369 |
05/08/2018 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
29.99 |
4565********9954 |
063628 |
05/08/2018 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
563734 |
05/08/2018 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
769480 |
05/08/2018 |
| ESCOBEDO, JOSHUA |
XF-107158 |
2 |
29.99 |
4342********9956 |
090458 |
05/08/2018 |
| ESPINO, EMILIO |
XF-106592 |
2 |
58.97 |
4833********3629 |
003607 |
05/08/2018 |
| ESPINO, JULIAN |
XF-108322 |
2 |
34.99 |
4833********3433 |
003607 |
05/08/2018 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
08617C |
05/08/2018 |
| FISER, BRIAN |
XF-108398 |
2 |
14.99 |
5205********3314 |
769484 |
05/08/2018 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
003607 |
05/08/2018 |
| FLORES, MARIE |
XF-108432 |
2 |
14.99 |
4465********1735 |
008949 |
05/08/2018 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
173266 |
05/08/2018 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
040036 |
05/08/2018 |
| GONZALEZ, ANA MARIA |
XF-106805 |
2 |
49.99 |
4815********9060 |
103565 |
05/08/2018 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
64.99 |
4127********0419 |
001396 |
05/08/2018 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
130380 |
05/08/2018 |
| GROVES, ROGER |
XF-107302 |
2 |
49.99 |
4160********4943 |
063629 |
05/08/2018 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
103567 |
05/08/2018 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
056787 |
05/08/2018 |
| HERNANDEZ, JORGE |
XF-106896 |
2 |
24.99 |
5205********5966 |
769486 |
05/08/2018 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
013607 |
05/08/2018 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
015326 |
05/08/2018 |
| IRANI, NAZNEER |
XF-108757 |
2 |
39.99 |
4060********8871 |
08633D |
05/08/2018 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
65.59 |
4400********6722 |
05751D |
05/08/2018 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
130381 |
05/08/2018 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
132354 |
05/08/2018 |
| MANUELE, JOSH |
XF-108402 |
2 |
14.99 |
5403********7340 |
063621 |
05/08/2018 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
153963 |
05/08/2018 |
| MAXWELL, JOSHUA |
XF-107232 |
2 |
29.99 |
4833********4207 |
013607 |
05/08/2018 |
| MCCLASKLEY, RORIC |
XF-108468 |
2 |
14.99 |
5403********6118 |
063621 |
05/08/2018 |
| MCMAHON, CHRISTOPHER |
XF-108401 |
2 |
34.99 |
5262********3525 |
571657 |
05/08/2018 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
154999 |
05/08/2018 |
| MORENO, UVER |
XF-107283 |
2 |
49.99 |
4511********8046 |
130382 |
05/08/2018 |
| OCEGUEDA, JAVIER |
XF-108419 |
2 |
34.99 |
4342********8961 |
078323 |
05/08/2018 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
013607 |
05/08/2018 |
| OROSCO, ALLYSSA |
XF-107371 |
2 |
29.99 |
4511********7048 |
130383 |
05/08/2018 |
| PEPE, JEFFREY |
XF-107352 |
2 |
54.99 |
4246********9543 |
08650G |
05/08/2018 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
173168 |
05/08/2018 |
| RAMIREZ, HANNAH |
XF-107008 |
2 |
24.99 |
4815********4495 |
173069 |
05/08/2018 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008546 |
05/08/2018 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********2704 |
019994 |
05/08/2018 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
173260 |
05/08/2018 |
| ROA SANDDOVAL, EUSEBIO |
XF-106809 |
2 |
24.99 |
4160********5623 |
063630 |
05/08/2018 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
769495 |
05/08/2018 |
| SALCEDO, JUAN |
XF-103554 |
2 |
25.00 |
4511********8622 |
130384 |
05/08/2018 |
| SANCHEZ VAZQUEZ, SERGIO |
XF-108484 |
2 |
39.99 |
4347********9015 |
023607 |
05/08/2018 |
| SANCHEZ, JACQUELYN |
XF-108741 |
2 |
24.99 |
5205********4637 |
769496 |
05/08/2018 |
| SETIAWAN, MICHAEL |
XF-108321 |
2 |
35.00 |
4833********7541 |
023607 |
05/08/2018 |
| SHORT, MICHAEL |
XF-108378 |
2 |
29.99 |
4833********7695 |
023607 |
05/08/2018 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
023607 |
05/08/2018 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
09524D |
05/08/2018 |
| SOLANO, ALBERT |
XF-100523 |
2 |
19.99 |
4342********9215 |
012320 |
05/08/2018 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********4050 |
02941P |
05/08/2018 |
| STOCKTON, LUCAS |
XF-107036 |
2 |
24.99 |
4511********8316 |
130385 |
05/08/2018 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8032 |
023607 |
05/08/2018 |
| TORRES, ROBERTO |
XF-108374 |
2 |
105.63 |
4342********2130 |
032826 |
05/08/2018 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********3395 |
01294B |
05/08/2018 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********2461 |
023607 |
05/08/2018 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
173163 |
05/08/2018 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
05806B |
05/08/2018 |
| WHITE, JAMI |
XF-106821 |
2 |
29.99 |
5178********0874 |
069711 |
05/08/2018 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4868********8102 |
098662 |
05/08/2018 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********4052 |
08686D |
05/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
519.86 |
| 71 |
Visa |
2918.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.82 |