Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO |
XF-103491 |
1 |
25.39 |
5409********4936 |
025077 |
03/01/2019 |
| ALCARAZ, MICHAEL |
XF-108336 |
1 |
24.99 |
4815********5932 |
132240 |
03/01/2019 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
001303 |
03/01/2019 |
| AMODO, RUBEN |
XF-106695 |
1 |
10.84 |
4584********2466 |
952862 |
03/01/2019 |
| ARCILA, JULIA |
XF-108525 |
1 |
45.00 |
4511********2674 |
616783 |
03/01/2019 |
| ARNOLD, WIL |
XF-108441 |
1 |
44.98 |
4803********3068 |
514152 |
03/01/2019 |
| ASHFORD, NOAH |
XF-108529 |
1 |
24.99 |
5205********9543 |
155654 |
03/01/2019 |
| BECERRA, JENNIFER |
XF-108651 |
1 |
54.99 |
4511********0466 |
616782 |
03/01/2019 |
| BLUE, QUINN |
XF-108241 |
1 |
165.00 |
5581********5858 |
000699 |
03/01/2019 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
076510 |
03/01/2019 |
| BORJA, ELENA |
XF-108578 |
1 |
24.99 |
5311********2181 |
461931 |
03/01/2019 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
000916 |
03/01/2019 |
| BUN, MAKTHENG |
XF-107978 |
1 |
32.71 |
4000********0887 |
548801 |
03/01/2019 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
4128********1464 |
60220C |
03/01/2019 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
012407 |
03/01/2019 |
| CAGLE, TROY |
XF-106784 |
1 |
64.99 |
4494********8113 |
850738 |
03/01/2019 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
616785 |
03/01/2019 |
| CARRANZA, MIRIAM |
XF-108562 |
1 |
34.98 |
5108********2049 |
062412 |
03/01/2019 |
| CARRILLO, DAISY |
XF-108458 |
1 |
54.99 |
4342********7818 |
028069 |
03/01/2019 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
088614 |
03/01/2019 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
025082 |
03/01/2019 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
080973 |
03/01/2019 |
| CHAVEZ, CHELSE |
XF-107205 |
1 |
29.99 |
4511********7591 |
616786 |
03/01/2019 |
| CHAVEZ, MATTHEW |
XF-105465 |
1 |
54.99 |
4266********7369 |
02363A |
03/01/2019 |
| CLEMENTS, RON |
XF-108435 |
1 |
39.99 |
3798*******1000 |
167414 |
03/01/2019 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
022407 |
03/01/2019 |
| DELBOSQUE, HILDA |
XF-101796 |
1 |
33.00 |
4388********7359 |
02367C |
03/01/2019 |
| ESPINOZA, STEPHANIE |
XF-108470 |
1 |
34.99 |
5178********5501 |
025092 |
03/01/2019 |
| GARCIA, BROOKE |
XF-106921 |
1 |
30.00 |
4342********3538 |
000469 |
03/01/2019 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00185R |
03/01/2019 |
| GOMEZ, ELVA |
XF-108352 |
1 |
55.00 |
4306********4449 |
187898 |
03/01/2019 |
| GONZALES, VINCENT |
XF-107080 |
1 |
24.99 |
4833********3828 |
022407 |
03/01/2019 |
| GONZALEZ, ERIC |
XF-108503 |
1 |
14.99 |
4400********3283 |
07669D |
03/01/2019 |
| GONZALEZ, SARA |
XF-106927 |
1 |
35.00 |
4815********0087 |
112345 |
03/01/2019 |
| GONZALEZ-MENDOZ, ALFREDO |
XF-108026 |
1 |
29.99 |
5403********2073 |
062412 |
03/01/2019 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********9616 |
616788 |
03/01/2019 |
| HAMILTON, CALEB |
XF-108095 |
1 |
24.99 |
4833********7283 |
022407 |
03/01/2019 |
| HELMER, LEXI |
XF-108631 |
1 |
34.99 |
4190********3284 |
008884 |
03/01/2019 |
| HERNANDEZ, ANNA |
XF-105753 |
1 |
24.99 |
4511********5274 |
616789 |
03/01/2019 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********2697 |
616790 |
03/01/2019 |
| HERNANDEZ, LINDA |
XF-108023 |
1 |
29.99 |
5205********7561 |
159016 |
03/01/2019 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
075256 |
03/01/2019 |
| KOENIG, BETH |
XF-108168 |
1 |
34.99 |
5424********5745 |
81282P |
03/01/2019 |
| LARSEN, TRAVIS |
XF-108423 |
1 |
29.99 |
4511********3634 |
616791 |
03/01/2019 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********8625 |
011009 |
03/01/2019 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
022407 |
03/01/2019 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
101265 |
03/01/2019 |
| LUNA, SUSANA |
XF-108471 |
1 |
29.99 |
4347********5485 |
022407 |
03/01/2019 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
45.00 |
5403********5296 |
062413 |
03/01/2019 |
| MAGALLON, GRACIELA |
XF-108745 |
1 |
34.99 |
4815********6589 |
102341 |
03/01/2019 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
162745 |
03/01/2019 |
| MALFAVON, YOSMAN |
XF-107944 |
1 |
49.99 |
4347********9639 |
032407 |
03/01/2019 |
| MANUEL CALDERON, VICTOR |
XF-107129 |
1 |
39.99 |
4833********1305 |
032407 |
03/01/2019 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
02393C |
03/01/2019 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
02404Z |
03/01/2019 |
| MCPHETRIDGE, TYLER |
XF-108109 |
1 |
34.99 |
5409********6609 |
000714 |
03/01/2019 |
| MEDINA, JOVANNA |
XF-108270 |
1 |
36.62 |
4347********4553 |
032407 |
03/01/2019 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
089113 |
03/01/2019 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
60679C |
03/01/2019 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
159020 |
03/01/2019 |
| MILANESIO, JOHN |
XF-100464 |
1 |
52.00 |
4815********1189 |
102347 |
03/01/2019 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
057667 |
03/01/2019 |
| MORGAN, SEAN |
XF-105541 |
1 |
35.00 |
4815********0523 |
162748 |
03/01/2019 |
| NEBE, BILL |
XF-107988 |
1 |
24.99 |
4460********7606 |
049765 |
03/01/2019 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********0384 |
864034 |
03/01/2019 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
102348 |
03/01/2019 |
| PRADO, ANTHONY |
XF-105905 |
1 |
30.00 |
4342********0952 |
067375 |
03/01/2019 |
| REYES, TONY |
XF-107351 |
1 |
24.99 |
4815********8524 |
162843 |
03/01/2019 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
097777 |
03/01/2019 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
159022 |
03/01/2019 |
| ROBLES, LEONELA |
XF-107940 |
1 |
34.99 |
5403********3752 |
062413 |
03/01/2019 |
| RODRIGUEZ, VICTOR |
XF-107300 |
1 |
34.99 |
4342********0371 |
053160 |
03/01/2019 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
914819 |
03/01/2019 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4833********3842 |
032407 |
03/01/2019 |
| SEE, SAENG |
XF-107043 |
1 |
14.99 |
4815********2725 |
102444 |
03/01/2019 |
| SEIFERT, TERRY |
XF-109554 |
1 |
30.00 |
4342********1630 |
065048 |
03/01/2019 |
| SILVA, JOSH |
XF-106725 |
1 |
30.00 |
4045********5410 |
069408 |
03/01/2019 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4447********5391 |
001358 |
03/01/2019 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8707 |
032407 |
03/01/2019 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
04859Z |
03/01/2019 |
| VARGAS, GEORGE |
XF-108433 |
1 |
29.98 |
4815********2555 |
102448 |
03/01/2019 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
02412C |
03/01/2019 |
| VELASQUEZ, ARTHUR |
XF-103360 |
1 |
54.99 |
4868********0008 |
056027 |
03/01/2019 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
44.99 |
4815********9797 |
102542 |
03/01/2019 |
| WALKER, RUSS |
XF-106881 |
1 |
29.98 |
4511********7971 |
616792 |
03/01/2019 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
579544 |
03/01/2019 |
| WELCH, JOSH |
XF-104730 |
1 |
24.99 |
5178********5501 |
000721 |
03/01/2019 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
032407 |
03/01/2019 |
| WOOD, KENYA |
XF-108627 |
1 |
54.99 |
4465********3699 |
001887 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.98 |
| 19 |
MasterCard |
813.24 |
| 67 |
Visa |
2473.69 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3471.90 |