Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
29.99 |
4511********6552 |
701394 |
06/08/2018 |
| ABREGO MORALES, MARINA |
XF-108487 |
2 |
44.99 |
4342********3208 |
012633 |
06/08/2018 |
| ABREGO, CARLA |
XF-108523 |
2 |
44.99 |
4342********3208 |
012633 |
06/08/2018 |
| ALVARADO, NICK |
XF-105996 |
2 |
30.00 |
4815********0025 |
150061 |
06/08/2018 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
110266 |
06/08/2018 |
| ANTHONY, VINCE |
XF-105374 |
2 |
59.99 |
5340********1838 |
041202 |
06/08/2018 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
34.99 |
4815********1284 |
130466 |
06/08/2018 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
701395 |
06/08/2018 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H73665 |
06/08/2018 |
| BLYTHE, ALYSSA |
XF-105083 |
2 |
35.00 |
4160********8676 |
070615 |
06/08/2018 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
070608 |
06/08/2018 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
070608 |
06/08/2018 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
070608 |
06/08/2018 |
| BROWN, TRAVIS |
XF-107212 |
2 |
19.99 |
4511********8329 |
701396 |
06/08/2018 |
| CABRERA, STEVEN |
XF-105892 |
2 |
59.49 |
4342********1497 |
058133 |
06/08/2018 |
| CANALES, ADOLFO |
XF-107377 |
2 |
57.03 |
4815********0962 |
180061 |
06/08/2018 |
| CARPENTER, DAN |
XF-107204 |
2 |
34.99 |
4815********1586 |
130564 |
06/08/2018 |
| CASTANEDA, ANA |
XF-108377 |
2 |
24.99 |
4833********6188 |
070608 |
06/08/2018 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********7032 |
070608 |
06/08/2018 |
| CASTRO, ELENA |
XF-105349 |
2 |
29.99 |
4246********2476 |
08233G |
06/08/2018 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
701398 |
06/08/2018 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3656 |
070608 |
06/08/2018 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
29.99 |
4815********9620 |
110362 |
06/08/2018 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
070608 |
06/08/2018 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
071135 |
06/08/2018 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
150162 |
06/08/2018 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
29.99 |
4565********9954 |
070616 |
06/08/2018 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
761175 |
06/08/2018 |
| DOUGLAS, ADAM |
XF-108324 |
2 |
34.99 |
4815********0871 |
110363 |
06/08/2018 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
039350 |
06/08/2018 |
| ESCOBEDO, JOSHUA |
XF-107158 |
2 |
29.99 |
4342********9956 |
055571 |
06/08/2018 |
| ESPINO, EMILIO |
XF-106592 |
2 |
52.80 |
4833********3629 |
080608 |
06/08/2018 |
| ESPINO, JULIAN |
XF-108322 |
2 |
34.99 |
4833********3433 |
080608 |
06/08/2018 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
08227C |
06/08/2018 |
| FISER, BRIAN |
XF-108398 |
2 |
14.99 |
5205********3314 |
041213 |
06/08/2018 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
080608 |
06/08/2018 |
| FLORES, MARIE |
XF-108432 |
2 |
14.99 |
4465********1735 |
008393 |
06/08/2018 |
| GAEBE, JEFF |
XF-105803 |
2 |
11.98 |
4400********3743 |
09137D |
06/08/2018 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********5609 |
140062 |
06/08/2018 |
| GARCIA, JOEL |
XF-106979 |
2 |
20.00 |
4465********9187 |
008684 |
06/08/2018 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********0948 |
080608 |
06/08/2018 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
017803 |
06/08/2018 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
64.99 |
4127********0419 |
001749 |
06/08/2018 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
701399 |
06/08/2018 |
| GROVES, ROGER |
XF-107302 |
2 |
49.99 |
4160********4943 |
070617 |
06/08/2018 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
150169 |
06/08/2018 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
024379 |
06/08/2018 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
080608 |
06/08/2018 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
046721 |
06/08/2018 |
| IRANI, NAZNEER |
XF-108757 |
2 |
39.99 |
4060********8871 |
08241D |
06/08/2018 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
50.19 |
4400********6722 |
04059D |
06/08/2018 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
701400 |
06/08/2018 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
226992 |
06/08/2018 |
| MANUELE, JOSH |
XF-108402 |
2 |
14.99 |
5403********7340 |
070608 |
06/08/2018 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
140065 |
06/08/2018 |
| MAXWELL, JOSHUA |
XF-107232 |
2 |
29.99 |
4833********4207 |
090608 |
06/08/2018 |
| MCCLASKLEY, RORIC |
XF-108468 |
2 |
14.99 |
5403********6118 |
070609 |
06/08/2018 |
| MCMAHON, CHRISTOPHER |
XF-108401 |
2 |
34.99 |
5262********3525 |
769932 |
06/08/2018 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
794135 |
06/08/2018 |
| MORENO, UVER |
XF-107283 |
2 |
49.99 |
4511********8046 |
701402 |
06/08/2018 |
| OCEGUEDA, JAVIER |
XF-108419 |
2 |
34.99 |
4342********8961 |
000601 |
06/08/2018 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
090608 |
06/08/2018 |
| OROSCO, ALLYSSA |
XF-107371 |
2 |
29.99 |
4511********7048 |
701403 |
06/08/2018 |
| PEPE, JEFFREY |
XF-107352 |
2 |
54.99 |
4246********9543 |
08292G |
06/08/2018 |
| QUIROZ, AMANDA |
XF-102157 |
2 |
45.00 |
4815********4296 |
140467 |
06/08/2018 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008377 |
06/08/2018 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
130768 |
06/08/2018 |
| ROA SANDDOVAL, EUSEBIO |
XF-106809 |
2 |
24.99 |
4160********5623 |
070618 |
06/08/2018 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
041229 |
06/08/2018 |
| SALCEDO, JUAN |
XF-103554 |
2 |
25.00 |
4511********8622 |
701405 |
06/08/2018 |
| SANCHEZ, JACQUELYN |
XF-108741 |
2 |
24.99 |
5205********4637 |
039368 |
06/08/2018 |
| SETIAWAN, MICHAEL |
XF-108321 |
2 |
35.00 |
4833********7541 |
000608 |
06/08/2018 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5409********3397 |
015157 |
06/08/2018 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
000608 |
06/08/2018 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
56519D |
06/08/2018 |
| SIMPSON, JAMIE |
XF-108271 |
2 |
39.99 |
4347********2007 |
000608 |
06/08/2018 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
69.99 |
4266********5914 |
08324B |
06/08/2018 |
| SOLANO, ALBERT |
XF-100523 |
2 |
19.99 |
4342********9215 |
056745 |
06/08/2018 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********4050 |
07390P |
06/08/2018 |
| TORRES, ROBERTO |
XF-108374 |
2 |
110.51 |
4342********2130 |
058163 |
06/08/2018 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
015162 |
06/08/2018 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********3395 |
02306B |
06/08/2018 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********2461 |
010608 |
06/08/2018 |
| VELASCO, LUIS |
XF-108290 |
2 |
19.99 |
4815********5835 |
140568 |
06/08/2018 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
140164 |
06/08/2018 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
08609B |
06/08/2018 |
| WHITE, JAMI |
XF-106821 |
2 |
29.99 |
5178********0874 |
070619 |
06/08/2018 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4868********8102 |
017728 |
06/08/2018 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********4052 |
08351D |
06/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
499.85 |
| 74 |
Visa |
2972.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3472.36 |