Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
071016 |
09/17/2018 |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
21.94 |
4347********9516 |
061008 |
09/17/2018 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
054992 |
09/17/2018 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
131002 |
09/17/2018 |
| AVILEZ JR, TOMAS |
XF-105689 |
3 |
35.00 |
4342********2528 |
069247 |
09/17/2018 |
| BAKER, RUTH |
XF-108356 |
3 |
24.99 |
5410********0713 |
98463P |
09/17/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
35.00 |
5205********7873 |
055575 |
09/17/2018 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6878 |
151606 |
09/17/2018 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********3833 |
H73597 |
09/17/2018 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
229248 |
09/17/2018 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********4883 |
050210 |
09/17/2018 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********5637 |
061008 |
09/17/2018 |
| CAYCO, CHRISTOPHER |
XF-105685 |
3 |
57.16 |
4400********4212 |
07814B |
09/17/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
181600 |
09/17/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
061008 |
09/17/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
64.99 |
4815********9912 |
101204 |
09/17/2018 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
24.98 |
4815********4034 |
181602 |
09/17/2018 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
29.87 |
4815********6735 |
181601 |
09/17/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
051016 |
09/17/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
24.99 |
4342********5358 |
013085 |
09/17/2018 |
| FIORE, KRISTEN |
XF-108620 |
3 |
45.00 |
5178********4205 |
031667 |
09/17/2018 |
| FOWLER, LISA |
XF-108329 |
3 |
39.99 |
5178********7510 |
010077 |
09/17/2018 |
| GARCIA, ELOISA |
XF-105972 |
3 |
24.99 |
4342********6607 |
030514 |
09/17/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********9387 |
052607 |
09/17/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
068752 |
09/17/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
071017 |
09/17/2018 |
| GARIN, JEFFREY |
XF-108275 |
3 |
30.47 |
4803********9536 |
176292 |
09/17/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
106195 |
09/17/2018 |
| GREGGS, BRIAN |
XF-105315 |
3 |
54.99 |
5205********1535 |
055581 |
09/17/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
071008 |
09/17/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
00518C |
09/17/2018 |
| HURLEY, DONNA |
XF-103075 |
3 |
30.00 |
4833********3181 |
071008 |
09/17/2018 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
926021 |
09/17/2018 |
| LIMAS-ARREOLA, GENOVE |
XF-103277 |
3 |
30.00 |
4342********6801 |
032312 |
09/17/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
39.99 |
4266********3480 |
00514A |
09/17/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
071008 |
09/17/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********8786 |
026735 |
09/17/2018 |
| MILLHORN, ALYSSA |
XF-108162 |
3 |
14.99 |
4833********0372 |
071008 |
09/17/2018 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
071026 |
09/17/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
344463 |
09/17/2018 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********7671 |
055002 |
09/17/2018 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********2397 |
071008 |
09/17/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
50.00 |
4342********4524 |
098709 |
09/17/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
075321 |
09/17/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
080693 |
09/17/2018 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
176552 |
09/17/2018 |
| PEDREGON, IAN |
XF-108600 |
3 |
14.99 |
5205********7401 |
055003 |
09/17/2018 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********9686 |
229249 |
09/17/2018 |
| PINEDA, SALVADOR |
XF-106848 |
3 |
29.99 |
4833********8016 |
071008 |
09/17/2018 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7740 |
401365 |
09/17/2018 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********3316 |
511837 |
09/17/2018 |
| ROBERTSON, KAREN |
XF-107226 |
3 |
24.99 |
4342********0604 |
074916 |
09/17/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
29.99 |
6011********5679 |
01767R |
09/17/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
00528B |
09/17/2018 |
| STREETER, SARAH |
XF-107367 |
3 |
34.99 |
4342********8773 |
035483 |
09/17/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
98935Z |
09/17/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
25.00 |
4342********2229 |
075177 |
09/17/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
229250 |
09/17/2018 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********8224 |
101305 |
09/17/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
24.99 |
4342********0810 |
063626 |
09/17/2018 |
| VALENCIA, CLAUDIA |
XF-106253 |
3 |
39.99 |
4833********6294 |
071008 |
09/17/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
4815********8464 |
131107 |
09/17/2018 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
131903 |
09/17/2018 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
08571C |
09/17/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
121836 |
09/17/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
52.79 |
4045********8264 |
080695 |
09/17/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
00536C |
09/17/2018 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
131108 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 12 |
MasterCard |
394.92 |
| 54 |
Visa |
1996.86 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2493.77 |