Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
20.00 |
4347********9516 |
084107 |
08/16/2018 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
200301 |
08/16/2018 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
114519 |
08/16/2018 |
| AVILEZ JR, TOMAS |
XF-105689 |
3 |
35.00 |
4342********2528 |
093356 |
08/16/2018 |
| BAKER, RUTH |
XF-108356 |
3 |
24.99 |
5410********0713 |
74438P |
08/16/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
43.34 |
5205********7873 |
199960 |
08/16/2018 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6878 |
144115 |
08/16/2018 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********3833 |
H66699 |
08/16/2018 |
| BURK, STEVEN |
XF-107091 |
3 |
54.99 |
4342********4775 |
009524 |
08/16/2018 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
476899 |
08/16/2018 |
| CAICEDO, JAIME |
XF-108297 |
3 |
24.99 |
4815********0950 |
144118 |
08/16/2018 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********4883 |
071134 |
08/16/2018 |
| CAYCO, CHRISTOPHER |
XF-105685 |
3 |
57.16 |
4400********4212 |
00249B |
08/16/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
124214 |
08/16/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
084107 |
08/16/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
64.99 |
4815********9912 |
114613 |
08/16/2018 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
24.98 |
4815********4034 |
114616 |
08/16/2018 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
24.99 |
4815********6735 |
164112 |
08/16/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
044119 |
08/16/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
24.99 |
4342********5358 |
008227 |
08/16/2018 |
| FIORE, KRISTEN |
XF-108620 |
3 |
45.00 |
5178********4205 |
042388 |
08/16/2018 |
| FOWLER, LISA |
XF-108329 |
3 |
39.99 |
5178********7510 |
042383 |
08/16/2018 |
| GARCIA, ELOISA |
XF-105972 |
3 |
24.99 |
4342********6607 |
031847 |
08/16/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********9387 |
029945 |
08/16/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
052533 |
08/16/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
064119 |
08/16/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
163219 |
08/16/2018 |
| GREGGS, BRIAN |
XF-105315 |
3 |
54.99 |
5205********1535 |
200305 |
08/16/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
38.14 |
4833********0518 |
094107 |
08/16/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
03583C |
08/16/2018 |
| HINOJOS, DESIA |
XF-108481 |
3 |
20.00 |
4347********8425 |
094107 |
08/16/2018 |
| HURLEY, DONNA |
XF-103075 |
3 |
30.00 |
4833********3181 |
094107 |
08/16/2018 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
357924 |
08/16/2018 |
| LIMAS-ARREOLA, GENOVE |
XF-103277 |
3 |
30.00 |
4342********6801 |
080947 |
08/16/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
39.99 |
4266********3480 |
03586A |
08/16/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
094107 |
08/16/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********0280 |
083108 |
08/16/2018 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
064128 |
08/16/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
751099 |
08/16/2018 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********7671 |
199969 |
08/16/2018 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********0093 |
094107 |
08/16/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
50.00 |
4342********4524 |
070326 |
08/16/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
080719 |
08/16/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
073403 |
08/16/2018 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
791817 |
08/16/2018 |
| PERRY, CHANTEL |
XF-106730 |
3 |
19.99 |
4511********9686 |
476900 |
08/16/2018 |
| PINEDA, SALVADOR |
XF-106848 |
3 |
29.99 |
4833********8016 |
004107 |
08/16/2018 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7740 |
753154 |
08/16/2018 |
| ROBERTSON, KAREN |
XF-107226 |
3 |
24.99 |
4342********0604 |
065035 |
08/16/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
29.99 |
6011********5679 |
01653R |
08/16/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
03604B |
08/16/2018 |
| STREETER, SARAH |
XF-107367 |
3 |
34.99 |
4342********8773 |
016787 |
08/16/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
75077Z |
08/16/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
25.00 |
4342********2229 |
026660 |
08/16/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
476901 |
08/16/2018 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********8224 |
114715 |
08/16/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
24.99 |
4342********0810 |
084957 |
08/16/2018 |
| VALENCIA, CLAUDIA |
XF-106253 |
3 |
39.99 |
4833********6294 |
004107 |
08/16/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
4815********8464 |
164117 |
08/16/2018 |
| VASQUEZ, ADELFO |
XF-106865 |
3 |
34.99 |
4342********0232 |
091486 |
08/16/2018 |
| VERA, MAYRA |
XF-108647 |
3 |
14.99 |
4815********6830 |
124417 |
08/16/2018 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
104115 |
08/16/2018 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
04953C |
08/16/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
986983 |
08/16/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
52.79 |
4045********8264 |
073408 |
08/16/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
03622C |
08/16/2018 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
114717 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 10 |
MasterCard |
343.27 |
| 55 |
Visa |
2037.70 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2482.96 |