Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
29.99 |
4511********6552 |
799884 |
08/08/2018 |
| ABREGO MORALES, MARINA |
XF-108487 |
2 |
44.99 |
4342********3208 |
004500 |
08/08/2018 |
| ABREGO, CARLA |
XF-108523 |
2 |
64.99 |
4342********3208 |
033561 |
08/08/2018 |
| ALVARADO, NICK |
XF-105996 |
2 |
30.00 |
4815********2677 |
103167 |
08/08/2018 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
173562 |
08/08/2018 |
| ANTHONY, VINCE |
XF-105374 |
2 |
44.99 |
5340********1838 |
468651 |
08/08/2018 |
| BALIOLA, DOMINIQUE |
XF-106290 |
2 |
44.75 |
4815********1284 |
133864 |
08/08/2018 |
| BARNES, LARISSA |
XF-108309 |
2 |
29.99 |
4815********9267 |
173563 |
08/08/2018 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H66671 |
08/08/2018 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
133865 |
08/08/2018 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********6242 |
072106 |
08/08/2018 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
033607 |
08/08/2018 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
023607 |
08/08/2018 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
033607 |
08/08/2018 |
| BROCK, JARVIS |
XF-63589 |
2 |
24.99 |
4342********5400 |
060821 |
08/08/2018 |
| BROWN, TRAVIS |
XF-107212 |
2 |
19.99 |
4511********8329 |
799885 |
08/08/2018 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********1497 |
010256 |
08/08/2018 |
| CANALES, ADOLFO |
XF-107377 |
2 |
59.75 |
4815********0962 |
103568 |
08/08/2018 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
317464 |
08/08/2018 |
| CARPENTER, DAN |
XF-107204 |
2 |
34.99 |
4815********1586 |
113669 |
08/08/2018 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
033607 |
08/08/2018 |
| CASTRO, ELENA |
XF-105349 |
2 |
29.99 |
4246********2476 |
08402G |
08/08/2018 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
34.99 |
4511********4857 |
799886 |
08/08/2018 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3656 |
033607 |
08/08/2018 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
29.99 |
4815********9620 |
103260 |
08/08/2018 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
063613 |
08/08/2018 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
069806 |
08/08/2018 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
113761 |
08/08/2018 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
29.99 |
4833********3313 |
033607 |
08/08/2018 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
541832 |
08/08/2018 |
| DOUGLAS, ADAM |
XF-108324 |
2 |
34.99 |
4815********0871 |
103660 |
08/08/2018 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
468659 |
08/08/2018 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
34.87 |
4342********9956 |
073147 |
08/08/2018 |
| ESPINO, EMILIO |
XF-106592 |
2 |
60.40 |
4833********3629 |
033607 |
08/08/2018 |
| ESPINO, JULIAN |
XF-108322 |
2 |
34.99 |
4833********3433 |
033607 |
08/08/2018 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
08397C |
08/08/2018 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
033607 |
08/08/2018 |
| FLORES, MARIE |
XF-108432 |
2 |
14.99 |
4465********1735 |
008564 |
08/08/2018 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
05743D |
08/08/2018 |
| GARCIA, JOEL |
XF-106979 |
2 |
20.00 |
4465********9187 |
008566 |
08/08/2018 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********0948 |
043607 |
08/08/2018 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
038245 |
08/08/2018 |
| GONZALEZ, ANA MARIA |
XF-106805 |
2 |
89.99 |
4815********9060 |
103263 |
08/08/2018 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
64.99 |
4127********0419 |
001584 |
08/08/2018 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
799887 |
08/08/2018 |
| GROVES, ROGER |
XF-107302 |
2 |
49.99 |
4160********4943 |
063622 |
08/08/2018 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
103267 |
08/08/2018 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
020785 |
08/08/2018 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
043607 |
08/08/2018 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
009741 |
08/08/2018 |
| IRANI, NAZNEER |
XF-108757 |
2 |
39.99 |
4060********8871 |
08411D |
08/08/2018 |
| JUNGWIRTH, TINA |
XF-105746 |
2 |
53.55 |
4400********6722 |
08882D |
08/08/2018 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
799888 |
08/08/2018 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
118479 |
08/08/2018 |
| MANUELE, JOSH |
XF-108402 |
2 |
14.99 |
5403********7340 |
063614 |
08/08/2018 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
103665 |
08/08/2018 |
| MAXWELL, JOSHUA |
XF-107232 |
2 |
29.99 |
4833********4207 |
043607 |
08/08/2018 |
| MCMAHON, CHRISTOPHER |
XF-108401 |
2 |
34.99 |
5262********3525 |
852553 |
08/08/2018 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
317467 |
08/08/2018 |
| MORENO, UVER |
XF-107283 |
2 |
49.99 |
4511********8046 |
799889 |
08/08/2018 |
| ODELL, CHUCK |
XF-106798 |
2 |
44.00 |
4833********2237 |
043607 |
08/08/2018 |
| PEPE, JEFFREY |
XF-107352 |
2 |
54.99 |
4246********9543 |
08445G |
08/08/2018 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
008157 |
08/08/2018 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
022168 |
08/08/2018 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
113860 |
08/08/2018 |
| ROA SANDDOVAL, EUSEBIO |
XF-106809 |
2 |
24.99 |
4160********5623 |
063623 |
08/08/2018 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
466599 |
08/08/2018 |
| SALCEDO, JUAN |
XF-103554 |
2 |
25.00 |
4511********8622 |
799890 |
08/08/2018 |
| SANCHEZ, JACQUELYN |
XF-108741 |
2 |
24.99 |
5205********4637 |
468671 |
08/08/2018 |
| SEE, TANG |
XF-108724 |
2 |
29.99 |
4833********3006 |
053607 |
08/08/2018 |
| SETIAWAN, MICHAEL |
XF-108321 |
2 |
35.00 |
4833********7541 |
053607 |
08/08/2018 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5409********3397 |
014578 |
08/08/2018 |
| SHORT, MICHAEL |
XF-108276 |
2 |
29.99 |
4833********2097 |
053607 |
08/08/2018 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
063607 |
08/08/2018 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
83810D |
08/08/2018 |
| SIMPSON, JAMIE |
XF-108271 |
2 |
39.99 |
4347********2007 |
063607 |
08/08/2018 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
69.99 |
4266********5914 |
08477B |
08/08/2018 |
| SOLANO, ALBERT |
XF-100523 |
2 |
19.99 |
4342********9215 |
025828 |
08/08/2018 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********8217 |
02238P |
08/08/2018 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8215 |
053607 |
08/08/2018 |
| TORRES, ROBERTO |
XF-108374 |
2 |
84.47 |
4342********1215 |
051397 |
08/08/2018 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
014584 |
08/08/2018 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********3395 |
03892B |
08/08/2018 |
| VELASCO, LUIS |
XF-108290 |
2 |
19.99 |
4815********5835 |
113864 |
08/08/2018 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
143066 |
08/08/2018 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
014587 |
08/08/2018 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
06080B |
08/08/2018 |
| WHITE, JAMI |
XF-106821 |
2 |
29.99 |
5178********0874 |
014595 |
08/08/2018 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
10.00 |
4342********0697 |
084851 |
08/08/2018 |
| WONG, WHITNEY |
XF-107218 |
2 |
39.87 |
4147********4052 |
08493D |
08/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
469.87 |
| 76 |
Visa |
3069.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3539.03 |