Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
20.00 |
4347********9516 |
090008 |
07/16/2018 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
051927 |
07/16/2018 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
160703 |
07/16/2018 |
| AVILEZ JR, TOMAS |
XF-105689 |
3 |
35.00 |
4342********2528 |
083795 |
07/16/2018 |
| AYON PEREZ, JESUS |
XF-107084 |
3 |
44.98 |
5175********7256 |
221327 |
07/16/2018 |
| BAKER, RUTH |
XF-108356 |
3 |
24.99 |
5410********0713 |
59034P |
07/16/2018 |
| BALL, BRODY |
XF-108491 |
3 |
14.99 |
4815********0136 |
190905 |
07/16/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
35.00 |
5205********7873 |
051930 |
07/16/2018 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6878 |
160303 |
07/16/2018 |
| BURK, STEVEN |
XF-107091 |
3 |
54.99 |
4342********4775 |
086167 |
07/16/2018 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
876722 |
07/16/2018 |
| CAICEDO, JAIME |
XF-108297 |
3 |
24.99 |
4815********0950 |
190906 |
07/16/2018 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********4883 |
010094 |
07/16/2018 |
| CAYCO, CHRISTOPHER |
XF-105685 |
3 |
55.00 |
4400********4212 |
06150B |
07/16/2018 |
| CERNOSEK, CHRISTOPHER |
XF-108585 |
3 |
35.00 |
4342********6137 |
077971 |
07/16/2018 |
| DALAL, BANKIM |
XF-106147 |
3 |
24.99 |
5466********0016 |
59076P |
07/16/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
160808 |
07/16/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
000008 |
07/16/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
64.99 |
4815********9912 |
160305 |
07/16/2018 |
| DION, JEFF |
XF-108306 |
3 |
19.99 |
5332********4573 |
E8ZDQ8 |
07/16/2018 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
29.87 |
4815********6735 |
170200 |
07/16/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
050010 |
07/16/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
24.99 |
4342********5358 |
093403 |
07/16/2018 |
| FIORE, KRISTEN |
XF-102485 |
3 |
45.00 |
5178********4205 |
028663 |
07/16/2018 |
| FLORES, MARIA |
XF-108519 |
3 |
4.99 |
4833********4034 |
000008 |
07/16/2018 |
| FOWLER, LISA |
XF-108329 |
3 |
39.99 |
5178********7510 |
006816 |
07/16/2018 |
| GARCIA, ELOISA |
XF-105972 |
3 |
24.99 |
4342********6607 |
091702 |
07/16/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********9387 |
069674 |
07/16/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
033047 |
07/16/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
070010 |
07/16/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
188417 |
07/16/2018 |
| GREGGS, BRIAN |
XF-105315 |
3 |
54.99 |
5205********1535 |
051293 |
07/16/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
000008 |
07/16/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
00318C |
07/16/2018 |
| HINOJOS, DESIA |
XF-108481 |
3 |
20.00 |
4347********8425 |
000008 |
07/16/2018 |
| HURLEY, DONNA |
XF-103075 |
3 |
30.00 |
4833********3181 |
000008 |
07/16/2018 |
| LAW, KRISTOFFER |
XF-108513 |
3 |
10.00 |
5178********6461 |
00327B |
07/16/2018 |
| LIMAS-ARREOLA, GENOVE |
XF-103277 |
3 |
30.00 |
4342********6801 |
075907 |
07/16/2018 |
| MAGANA -NIETO, JOSE |
XF-107279 |
3 |
9.97 |
4815********9213 |
160402 |
07/16/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
43.79 |
4266********3480 |
00322A |
07/16/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
000008 |
07/16/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********0280 |
054100 |
07/16/2018 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
070019 |
07/16/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
212803 |
07/16/2018 |
| MYERS, VANESSA |
XF-108308 |
3 |
14.99 |
5205********7671 |
051301 |
07/16/2018 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********0093 |
000008 |
07/16/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
50.00 |
4342********4524 |
078133 |
07/16/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
032287 |
07/16/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
075867 |
07/16/2018 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
108327 |
07/16/2018 |
| PERRY, CHANTEL |
XF-106730 |
3 |
19.99 |
4511********9686 |
876723 |
07/16/2018 |
| PINEDA, SALVADOR |
XF-106848 |
3 |
29.99 |
4833********8016 |
000008 |
07/16/2018 |
| ROBERTSON, KAREN |
XF-107226 |
3 |
24.99 |
4342********0604 |
004456 |
07/16/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
29.99 |
6011********5679 |
01613R |
07/16/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
00330B |
07/16/2018 |
| RUIZ, DIANA |
XF-108382 |
3 |
30.00 |
5403********3237 |
092925 |
07/16/2018 |
| STREETER, SARAH |
XF-107367 |
3 |
34.99 |
4342********8773 |
037870 |
07/16/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
59507Z |
07/16/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
25.00 |
4342********2229 |
048967 |
07/16/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
876724 |
07/16/2018 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********8224 |
160907 |
07/16/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
24.99 |
4342********0810 |
052798 |
07/16/2018 |
| VALENCIA, CLAUDIA |
XF-106253 |
3 |
39.99 |
4833********6294 |
010008 |
07/16/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
4815********8464 |
170209 |
07/16/2018 |
| VASQUEZ, ADELFO |
XF-106865 |
3 |
34.99 |
4342********0232 |
073743 |
07/16/2018 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
130604 |
07/16/2018 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
09096C |
07/16/2018 |
| WELLS, HOUSTON |
XF-108453 |
3 |
39.99 |
4100********3547 |
62347D |
07/16/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
462219 |
07/16/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
41.39 |
4045********8264 |
075870 |
07/16/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
00345C |
07/16/2018 |
| ZAMARRIPA, MARTIN |
XF-106175 |
3 |
39.99 |
4815********5653 |
170000 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 15 |
MasterCard |
454.89 |
| 55 |
Visa |
1999.68 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.56 |