Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
070134 |
10/16/2018 |
| AGUINAGA, DOMINGO |
XF-108622 |
3 |
24.99 |
4815********6876 |
170518 |
10/16/2018 |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
20.00 |
4347********9516 |
210553 |
10/16/2018 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
762254 |
10/16/2018 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
120318 |
10/16/2018 |
| BARAJAS, MEMO |
XF-106057 |
3 |
35.00 |
5205********7873 |
762255 |
10/16/2018 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6878 |
150915 |
10/16/2018 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********3833 |
H72715 |
10/16/2018 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
758298 |
10/16/2018 |
| CAICEDO, JAIME |
XF-108297 |
3 |
24.99 |
4815********6726 |
110013 |
10/16/2018 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********4883 |
004940 |
10/16/2018 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********5637 |
211070 |
10/16/2018 |
| CAYCO, CHRISTOPHER |
XF-105685 |
3 |
57.16 |
4400********4212 |
00568B |
10/16/2018 |
| CEBALLOS, GRISELDA |
XF-108646 |
3 |
49.99 |
4815********7891 |
120412 |
10/16/2018 |
| DELGADO, JOSE |
XF-106256 |
3 |
44.99 |
4815********2590 |
100216 |
10/16/2018 |
| DESIMAS, JENNIFER |
XF-107201 |
3 |
29.99 |
4347********2685 |
211564 |
10/16/2018 |
| DIAZ, JAVIER |
XF-108182 |
3 |
24.99 |
4427********4450 |
365292 |
10/16/2018 |
| DIAZ, LESLIE |
XF-106508 |
3 |
64.99 |
4815********9912 |
100217 |
10/16/2018 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
44.99 |
4815********4034 |
170614 |
10/16/2018 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
24.99 |
4815********6735 |
170613 |
10/16/2018 |
| FICHTNER, KOREY |
XF-106348 |
3 |
44.99 |
4477********4287 |
050134 |
10/16/2018 |
| FIFIELD, COLE |
XF-105624 |
3 |
24.99 |
4342********5358 |
090147 |
10/16/2018 |
| FIORE, KRISTEN |
XF-108620 |
3 |
45.00 |
5178********4205 |
076245 |
10/16/2018 |
| FLORENCE, AARON |
XF-108130 |
3 |
14.99 |
4815********1925 |
100218 |
10/16/2018 |
| FOWLER, LISA |
XF-108329 |
3 |
39.99 |
5178********7510 |
076250 |
10/16/2018 |
| GARCIA, ELOISA |
XF-105972 |
3 |
24.99 |
4342********6607 |
067820 |
10/16/2018 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********9387 |
019583 |
10/16/2018 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
036836 |
10/16/2018 |
| GARCIA, VALENTIN |
XF-107400 |
3 |
24.99 |
5403********1467 |
070135 |
10/16/2018 |
| GARIN, JEFFREY |
XF-108275 |
3 |
33.79 |
4803********9536 |
025640 |
10/16/2018 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
143583 |
10/16/2018 |
| GREGGS, BRIAN |
XF-105315 |
3 |
54.99 |
5205********1535 |
762258 |
10/16/2018 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
38.14 |
4833********0518 |
277866 |
10/16/2018 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
04068C |
10/16/2018 |
| HURLEY, DONNA |
XF-103075 |
3 |
30.00 |
4833********3181 |
277057 |
10/16/2018 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
365298 |
10/16/2018 |
| MAGANA -NIETO, JOSE |
XF-107279 |
3 |
4.98 |
4815********9213 |
120419 |
10/16/2018 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
39.99 |
4266********3480 |
04066A |
10/16/2018 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
277561 |
10/16/2018 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********8786 |
071491 |
10/16/2018 |
| MILLHORN, ALYSSA |
XF-108162 |
3 |
14.99 |
4833********0372 |
275557 |
10/16/2018 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
070144 |
10/16/2018 |
| MURO, ANTONIO |
XF-105047 |
3 |
39.99 |
4494********6580 |
490796 |
10/16/2018 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********7671 |
762261 |
10/16/2018 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********2397 |
280598 |
10/16/2018 |
| OLIVIA, JENNIE |
XF-105884 |
3 |
50.00 |
4342********4524 |
070210 |
10/16/2018 |
| OROZCO, FRANCES |
XF-106337 |
3 |
34.99 |
4342********8489 |
058600 |
10/16/2018 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
071983 |
10/16/2018 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
020592 |
10/16/2018 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********9686 |
758300 |
10/16/2018 |
| PINEDA, SALVADOR |
XF-106848 |
3 |
29.99 |
4833********8016 |
277108 |
10/16/2018 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7740 |
668895 |
10/16/2018 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********3316 |
496177 |
10/16/2018 |
| RAMOS-HEREDIA, ISAIAS |
XF-107235 |
3 |
34.99 |
4170********1186 |
225374 |
10/16/2018 |
| ROBERTSON, KAREN |
XF-107226 |
3 |
24.99 |
4342********0604 |
028651 |
10/16/2018 |
| RODRIGUEZ, VAL |
XF-107401 |
3 |
29.99 |
6011********5679 |
01622R |
10/16/2018 |
| RUIZ GUERRERO, MARIA |
XF-108456 |
3 |
24.99 |
4815********6128 |
100313 |
10/16/2018 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4266********5752 |
04087B |
10/16/2018 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
04976Z |
10/16/2018 |
| TORRES, EDDIE |
XF-107405 |
3 |
25.00 |
4342********2229 |
010890 |
10/16/2018 |
| TRIPP, RICKY |
XF-105647 |
3 |
64.99 |
4511********8844 |
758301 |
10/16/2018 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********4784 |
120517 |
10/16/2018 |
| VALDIVIA, MICHAEL |
XF-106633 |
3 |
24.99 |
4342********0810 |
032541 |
10/16/2018 |
| VALENCIA, CLAUDIA |
XF-106253 |
3 |
39.99 |
4833********6294 |
343598 |
10/16/2018 |
| VARGAS, JESUS |
XF-105248 |
3 |
69.99 |
4815********8464 |
160517 |
10/16/2018 |
| VASQUEZ, ADELFO |
XF-106865 |
3 |
34.99 |
4342********0232 |
098391 |
10/16/2018 |
| VERA, MAYRA |
XF-108011 |
3 |
29.99 |
4511********4595 |
758302 |
10/16/2018 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
160013 |
10/16/2018 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
04167D |
10/16/2018 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********1427 |
939914 |
10/16/2018 |
| WILLIAMS, STEVE |
XF-106742 |
3 |
48.99 |
4045********8264 |
071999 |
10/16/2018 |
| WITTUS, JOHNATHAN |
XF-107225 |
3 |
44.99 |
4388********1446 |
04104C |
10/16/2018 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
160610 |
10/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 10 |
MasterCard |
354.94 |
| 61 |
Visa |
2182.61 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2639.54 |