Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO |
XF-103491 |
1 |
53.99 |
5409********4936 |
058860 |
01/01/2019 |
| ALCARAZ, MICHAEL |
XF-108336 |
1 |
24.99 |
4815********5932 |
173430 |
01/01/2019 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
001152 |
01/01/2019 |
| ARCILA, JULIA |
XF-108525 |
1 |
45.00 |
4511********2674 |
499111 |
01/01/2019 |
| ARNOLD, WIL |
XF-108441 |
1 |
44.98 |
4803********3068 |
925396 |
01/01/2019 |
| ASHFORD, NOAH |
XF-108529 |
1 |
24.99 |
5205********9543 |
348989 |
01/01/2019 |
| BECERRA, JENNIFER |
XF-108651 |
1 |
54.99 |
4511********0466 |
499112 |
01/01/2019 |
| BLUE, QUINN |
XF-108241 |
1 |
145.00 |
5581********5858 |
009695 |
01/01/2019 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
082357 |
01/01/2019 |
| BORJA, ELENA |
XF-108578 |
1 |
24.99 |
5311********2181 |
575583 |
01/01/2019 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
066503 |
01/01/2019 |
| BUN, MAKTHENG |
XF-107978 |
1 |
30.00 |
4000********0887 |
381884 |
01/01/2019 |
| BURMAN, BRIAN |
XF-107271 |
1 |
49.99 |
4128********1464 |
55037C |
01/01/2019 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
023308 |
01/01/2019 |
| CAGLE, TROY |
XF-106784 |
1 |
64.99 |
4494********8113 |
267121 |
01/01/2019 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
499113 |
01/01/2019 |
| CARRILLO, DAISY |
XF-108458 |
1 |
54.99 |
4342********7818 |
021578 |
01/01/2019 |
| CARROLL, LAURA |
XF-107191 |
1 |
44.99 |
4511********5239 |
499114 |
01/01/2019 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
064127 |
01/01/2019 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
009705 |
01/01/2019 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
041807 |
01/01/2019 |
| CHAVEZ, MATTHEW |
XF-105465 |
1 |
54.99 |
4266********7369 |
09378A |
01/01/2019 |
| CLEMENTS, RON |
XF-108435 |
1 |
39.99 |
3798*******1000 |
132305 |
01/01/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
1 |
24.99 |
4815********8490 |
183039 |
01/01/2019 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
023308 |
01/01/2019 |
| DELBOSQUE, HILDA |
XF-101796 |
1 |
33.00 |
4388********7359 |
09383C |
01/01/2019 |
| ESPINOZA, STEPHANIE |
XF-108470 |
1 |
34.99 |
5178********5501 |
058870 |
01/01/2019 |
| GALAVIZ, DENNIS |
XF-107296 |
1 |
14.99 |
4802********7152 |
093919 |
01/01/2019 |
| GARCIA, BROOKE |
XF-106921 |
1 |
30.00 |
4342********3538 |
013631 |
01/01/2019 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00152R |
01/01/2019 |
| GOMEZ, ELVA |
XF-108352 |
1 |
55.00 |
4306********4449 |
102005 |
01/01/2019 |
| GONZALES, VINCENT |
XF-107080 |
1 |
24.99 |
4833********3828 |
033308 |
01/01/2019 |
| GONZALEZ, ERIC |
XF-108503 |
1 |
14.99 |
4400********3283 |
06246D |
01/01/2019 |
| GONZALEZ, SARA |
XF-106927 |
1 |
35.00 |
4815********0087 |
173535 |
01/01/2019 |
| GONZALEZ-MENDOZ, ALFREDO |
XF-108026 |
1 |
29.99 |
5403********2073 |
073313 |
01/01/2019 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********9616 |
499115 |
01/01/2019 |
| HAMILTON, CALEB |
XF-107292 |
1 |
24.99 |
4833********7283 |
033308 |
01/01/2019 |
| HELMER, LEXI |
XF-108631 |
1 |
34.99 |
4190********3284 |
020875 |
01/01/2019 |
| HERNANDEZ, ANNA |
XF-105753 |
1 |
24.99 |
4511********5274 |
499117 |
01/01/2019 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********2697 |
499116 |
01/01/2019 |
| HERNANDEZ, LINDA |
XF-108023 |
1 |
29.99 |
5205********7561 |
348994 |
01/01/2019 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
007754 |
01/01/2019 |
| KOENIG, BETH |
XF-108168 |
1 |
34.99 |
5424********5745 |
86744P |
01/01/2019 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********1097 |
051200 |
01/01/2019 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
126630 |
01/01/2019 |
| LUNA, SUSANA |
XF-108471 |
1 |
29.99 |
4347********5485 |
033308 |
01/01/2019 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
85.95 |
5403********5296 |
073313 |
01/01/2019 |
| MAGALLON, GRACIELA |
XF-108745 |
1 |
34.99 |
4815********6589 |
183139 |
01/01/2019 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
183138 |
01/01/2019 |
| MALFAVON, YOSMAN |
XF-107944 |
1 |
49.99 |
4347********9639 |
033308 |
01/01/2019 |
| MANUEL CALDERON, VICTOR |
XF-107129 |
1 |
39.99 |
4833********1305 |
033308 |
01/01/2019 |
| MARTINEZ, ARNOLDO |
XF-108752 |
1 |
24.99 |
4511********8927 |
499119 |
01/01/2019 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
09412C |
01/01/2019 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
09419Z |
01/01/2019 |
| MEDINA, JOVANNA |
XF-108270 |
1 |
36.93 |
4347********4553 |
033308 |
01/01/2019 |
| MEDRANO, DREW |
XF-108428 |
1 |
25.00 |
4833********9341 |
033308 |
01/01/2019 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
079155 |
01/01/2019 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
55370C |
01/01/2019 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
349187 |
01/01/2019 |
| MILANESIO, JOHN |
XF-100464 |
1 |
52.00 |
4815********1189 |
193832 |
01/01/2019 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
008735 |
01/01/2019 |
| NEBE, BILL |
XF-107988 |
1 |
24.99 |
4460********7606 |
006741 |
01/01/2019 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********0384 |
828188 |
01/01/2019 |
| NUNEZ, PAULA |
XF-108055 |
1 |
5.00 |
4342********1380 |
045248 |
01/01/2019 |
| PRADO, ANTHONY |
XF-105905 |
1 |
30.00 |
4342********0952 |
024190 |
01/01/2019 |
| QUEZADA, MICHAEL |
XF-106919 |
1 |
34.99 |
5205********8268 |
349189 |
01/01/2019 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
083110 |
01/01/2019 |
| RICHARDSON, JESSICA |
XF-6974 |
1 |
24.99 |
4833********6534 |
043308 |
01/01/2019 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
349191 |
01/01/2019 |
| RODRIGUEZ, FRANCISCO |
XF-108735 |
1 |
29.99 |
4045********5365 |
079341 |
01/01/2019 |
| RODRIGUEZ, VICTOR |
XF-107300 |
1 |
34.99 |
4342********0371 |
079999 |
01/01/2019 |
| RUIZ, JORGE |
XF-107916 |
1 |
60.00 |
4494********0808 |
397637 |
01/01/2019 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4833********3842 |
043308 |
01/01/2019 |
| SEE, SAENG |
XF-107043 |
1 |
14.99 |
4815********2725 |
193932 |
01/01/2019 |
| SEIFERT, TERRY |
XF-104578 |
1 |
30.00 |
4342********1630 |
004637 |
01/01/2019 |
| SILVA, JOSH |
XF-106725 |
1 |
30.00 |
4045********5410 |
079342 |
01/01/2019 |
| STEVENS, BRENDEN |
XF-108145 |
1 |
24.99 |
4833********9432 |
043308 |
01/01/2019 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4447********5391 |
001668 |
01/01/2019 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8707 |
043308 |
01/01/2019 |
| VARGAS, GEORGE |
XF-108433 |
1 |
29.98 |
4815********2555 |
193939 |
01/01/2019 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
09427C |
01/01/2019 |
| VELASQUEZ, ARTHUR |
XF-103360 |
1 |
54.99 |
4868********0008 |
081475 |
01/01/2019 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
44.99 |
4815********9797 |
103031 |
01/01/2019 |
| WALKER, RUSS |
XF-106881 |
1 |
29.98 |
4511********7971 |
499120 |
01/01/2019 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
470076 |
01/01/2019 |
| WELCH, JOSH |
XF-104730 |
1 |
24.99 |
5178********5501 |
009734 |
01/01/2019 |
| WOOD, KENYA |
XF-108627 |
1 |
54.99 |
4465********3699 |
001920 |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.98 |
| 16 |
MasterCard |
747.83 |
| 68 |
Visa |
2445.44 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3378.24 |