Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
54.99 |
4511********6552 |
635252 |
02/08/2019 |
| ABREGO, CARLA |
XF-108523 |
2 |
64.99 |
4342********4310 |
066879 |
02/08/2019 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
131264 |
02/08/2019 |
| ANGULO, GUSTAVO |
XF-108218 |
2 |
51.59 |
4833********9267 |
031608 |
02/08/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
635255 |
02/08/2019 |
| BARNES, LARISSA |
XF-108309 |
2 |
49.99 |
4815********9267 |
131268 |
02/08/2019 |
| BEARFIELD, MICHAELA |
XF-105014 |
2 |
30.00 |
4563********2666 |
H74672 |
02/08/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
161164 |
02/08/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********6242 |
025183 |
02/08/2019 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
041608 |
02/08/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
031608 |
02/08/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
25.00 |
4833********1374 |
041608 |
02/08/2019 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
041608 |
02/08/2019 |
| BROCK, JARVIS |
XF-63589 |
2 |
24.99 |
4342********5400 |
020433 |
02/08/2019 |
| BROWN, TRAVIS |
XF-107212 |
2 |
19.99 |
4511********8329 |
635257 |
02/08/2019 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********1497 |
007909 |
02/08/2019 |
| CANALES, ADOLFO |
XF-107377 |
2 |
68.95 |
4815********0962 |
161665 |
02/08/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
733994 |
02/08/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
13.00 |
4833********6246 |
041608 |
02/08/2019 |
| CASTRO, ELENA |
XF-105349 |
2 |
29.99 |
4246********2476 |
08435G |
02/08/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
079298 |
02/08/2019 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
44.99 |
4511********4857 |
635258 |
02/08/2019 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
5.00 |
4511********7591 |
635259 |
02/08/2019 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
071614 |
02/08/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
079301 |
02/08/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
5205********3457 |
480440 |
02/08/2019 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
171665 |
02/08/2019 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
29.99 |
4833********3313 |
041608 |
02/08/2019 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
941874 |
02/08/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
482235 |
02/08/2019 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
29.99 |
4342********9956 |
073533 |
02/08/2019 |
| ESPINO, EMILIO |
XF-106592 |
2 |
52.80 |
4347********7304 |
041608 |
02/08/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
4511********2805 |
635260 |
02/08/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
051608 |
02/08/2019 |
| FLORES, MARIE |
XF-108432 |
2 |
14.99 |
4465********7901 |
008731 |
02/08/2019 |
| FRANKS, GARY |
XF-101539 |
2 |
34.99 |
4342********3321 |
010914 |
02/08/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
02399D |
02/08/2019 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
20.00 |
4815********2382 |
161768 |
02/08/2019 |
| GARIN, ANTONIO |
XF-109626 |
2 |
30.00 |
4833********0948 |
051608 |
02/08/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
011083 |
02/08/2019 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
64.99 |
4127********0419 |
001535 |
02/08/2019 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
635261 |
02/08/2019 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
34.99 |
4833********6902 |
051608 |
02/08/2019 |
| GROVES, ROGER |
XF-107302 |
2 |
49.99 |
4160********4943 |
071615 |
02/08/2019 |
| GULLORD, DEBBIE |
XF-107936 |
2 |
55.00 |
4815********5974 |
171761 |
02/08/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
011302 |
02/08/2019 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
051608 |
02/08/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
011162 |
02/08/2019 |
| KEDEM, OMER |
XF-108121 |
2 |
29.99 |
5326********2411 |
074231 |
02/08/2019 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
635263 |
02/08/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
328797 |
02/08/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
14.99 |
5403********3792 |
071616 |
02/08/2019 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********0314 |
171765 |
02/08/2019 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
121660 |
02/08/2019 |
| MCMAHON, CHRISTOPHER |
XF-108401 |
2 |
34.99 |
5262********3525 |
284525 |
02/08/2019 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
875010 |
02/08/2019 |
| MORENO, UVER |
XF-107977 |
2 |
88.37 |
4511********8046 |
635264 |
02/08/2019 |
| MOROY, LEONIDES |
XF-108285 |
2 |
24.99 |
5396********9900 |
000032 |
02/08/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
171769 |
02/08/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
015372 |
02/08/2019 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
181567 |
02/08/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
071616 |
02/08/2019 |
| RODRIGUEZ, GILBERT |
XF-107938 |
2 |
34.99 |
4045********5729 |
079306 |
02/08/2019 |
| RODRIGUEZ, VALERIE |
XF-108066 |
2 |
21.99 |
5205********1548 |
480458 |
02/08/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
480459 |
02/08/2019 |
| SALCEDO, JUAN |
XF-103554 |
2 |
25.00 |
4511********8622 |
635265 |
02/08/2019 |
| SANCHEZ, GILBERT |
XF-108313 |
2 |
20.00 |
4342********8226 |
047700 |
02/08/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********4637 |
482253 |
02/08/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
482254 |
02/08/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
071608 |
02/08/2019 |
| SETIAWAN, MICHAEL |
XF-109623 |
2 |
71.34 |
4833********7541 |
071608 |
02/08/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4833********2097 |
071608 |
02/08/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
071608 |
02/08/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
24562D |
02/08/2019 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
69.99 |
4266********5914 |
08518B |
02/08/2019 |
| SOUZA, MANUEL |
XF-108029 |
2 |
34.99 |
5524********8217 |
06706P |
02/08/2019 |
| TEIXEIRA III, JOSEPH |
XF-108103 |
2 |
29.99 |
3795*******1334 |
485255 |
02/08/2019 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8215 |
071608 |
02/08/2019 |
| TORRES, ROBERTO |
XF-108120 |
2 |
124.31 |
4342********1215 |
029499 |
02/08/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
099164 |
02/08/2019 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********9427 |
071608 |
02/08/2019 |
| VELASCO, LUIS |
XF-108290 |
2 |
19.99 |
4815********5835 |
181761 |
02/08/2019 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
181669 |
02/08/2019 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
099169 |
02/08/2019 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
00951B |
02/08/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
015549 |
02/08/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********6802 |
08534D |
02/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 16 |
MasterCard |
496.86 |
| 70 |
Visa |
2884.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3411.76 |