Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
29.99 |
4511********6552 |
080252 |
01/08/2019 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
111759 |
01/08/2019 |
| ANGULO, GUSTAVO |
XF-108218 |
2 |
42.98 |
4833********9267 |
031508 |
01/08/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
33.79 |
4511********0945 |
080254 |
01/08/2019 |
| BARNES, LARISSA |
XF-108309 |
2 |
29.99 |
4815********9267 |
121059 |
01/08/2019 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H74612 |
01/08/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
111852 |
01/08/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********6242 |
065979 |
01/08/2019 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
041508 |
01/08/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
031508 |
01/08/2019 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
041508 |
01/08/2019 |
| BROCK, JARVIS |
XF-63589 |
2 |
24.99 |
4342********5400 |
085811 |
01/08/2019 |
| BROWN, TRAVIS |
XF-107212 |
2 |
19.99 |
4511********8329 |
080253 |
01/08/2019 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********1497 |
063350 |
01/08/2019 |
| CANALES, ADOLFO |
XF-107377 |
2 |
62.73 |
4815********0962 |
121153 |
01/08/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
195227 |
01/08/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
041508 |
01/08/2019 |
| CASTRO, ELENA |
XF-105349 |
2 |
29.99 |
4246********2476 |
06625G |
01/08/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
078710 |
01/08/2019 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
44.99 |
4511********4857 |
080255 |
01/08/2019 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3656 |
041508 |
01/08/2019 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
071554 |
01/08/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
078714 |
01/08/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
5205********3457 |
725415 |
01/08/2019 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
111358 |
01/08/2019 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
29.99 |
4833********3313 |
041508 |
01/08/2019 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
814479 |
01/08/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
725416 |
01/08/2019 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
29.99 |
4342********9956 |
034305 |
01/08/2019 |
| ESPINO, EMILIO |
XF-106592 |
2 |
52.80 |
4347********7304 |
041508 |
01/08/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
041508 |
01/08/2019 |
| FLORES, MARIE |
XF-108432 |
2 |
14.99 |
4465********7901 |
008890 |
01/08/2019 |
| FRANKS, GARY |
XF-101539 |
2 |
69.98 |
4342********3321 |
088749 |
01/08/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
09492D |
01/08/2019 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
20.00 |
4815********2382 |
111453 |
01/08/2019 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********0948 |
051508 |
01/08/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
088140 |
01/08/2019 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
64.99 |
4127********0419 |
001179 |
01/08/2019 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
080256 |
01/08/2019 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
43.86 |
4833********6902 |
051508 |
01/08/2019 |
| GROVES, ROGER |
XF-107302 |
2 |
49.99 |
4160********4943 |
071604 |
01/08/2019 |
| GULLORD, DEBBIE |
XF-107936 |
2 |
55.00 |
4815********5974 |
111458 |
01/08/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
042745 |
01/08/2019 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
051508 |
01/08/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
088179 |
01/08/2019 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
080257 |
01/08/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
327946 |
01/08/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
14.99 |
5403********3792 |
071555 |
01/08/2019 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********0314 |
111852 |
01/08/2019 |
| MARTINEZ, EDWARDO |
XF-106178 |
2 |
22.99 |
4259********0276 |
028695 |
01/08/2019 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
121157 |
01/08/2019 |
| MCMAHON, CHRISTOPHER |
XF-108401 |
2 |
34.99 |
5262********3525 |
209570 |
01/08/2019 |
| MORALES, NICKOLAS |
XF-107998 |
2 |
34.99 |
4815********2473 |
121158 |
01/08/2019 |
| MORENO, UVER |
XF-107977 |
2 |
54.87 |
4511********8046 |
080259 |
01/08/2019 |
| MOROY, LEONIDES |
XF-108285 |
2 |
24.99 |
5396********9900 |
000031 |
01/08/2019 |
| OROSCO, ALLYSSA |
XF-107371 |
2 |
29.99 |
4511********7048 |
080258 |
01/08/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
171758 |
01/08/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
049242 |
01/08/2019 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
171850 |
01/08/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
071604 |
01/08/2019 |
| RODRIGUEZ, VALERIE |
XF-108066 |
2 |
21.99 |
5205********1548 |
725423 |
01/08/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
727837 |
01/08/2019 |
| SALCEDO, JUAN |
XF-103554 |
2 |
29.32 |
4511********8622 |
080260 |
01/08/2019 |
| SANCHEZ, GILBERT |
XF-108313 |
2 |
20.00 |
4342********8226 |
040224 |
01/08/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********4637 |
725424 |
01/08/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
725426 |
01/08/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
061508 |
01/08/2019 |
| SETIAWAN, MICHAEL |
XF-108321 |
2 |
35.00 |
4833********7541 |
061508 |
01/08/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4833********2097 |
061508 |
01/08/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
061508 |
01/08/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
99045D |
01/08/2019 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
69.99 |
4266********5914 |
06690B |
01/08/2019 |
| SOUZA, MANUEL |
XF-108029 |
2 |
34.99 |
5524********8217 |
00127P |
01/08/2019 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8215 |
061508 |
01/08/2019 |
| TORRES, ROBERTO |
XF-108374 |
2 |
126.79 |
4342********1215 |
003317 |
01/08/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
083759 |
01/08/2019 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********9427 |
061508 |
01/08/2019 |
| VELASCO, LUIS |
XF-108290 |
2 |
19.99 |
4815********5835 |
121257 |
01/08/2019 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
171859 |
01/08/2019 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
040023 |
01/08/2019 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
04098B |
01/08/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
002373 |
01/08/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********6802 |
06702D |
01/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
466.87 |
| 68 |
Visa |
2782.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3249.55 |