Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO |
XF-103491 |
1 |
89.59 |
5409********4936 |
072877 |
04/01/2019 |
| ALCARAZ, MICHAEL |
XF-108336 |
1 |
24.99 |
4815********5932 |
164182 |
04/01/2019 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
001815 |
04/01/2019 |
| ARELLANO, JESSE |
XF-108571 |
1 |
61.62 |
4373********0588 |
840717 |
04/01/2019 |
| ASHFORD, NOAH |
XF-108529 |
1 |
24.99 |
5205********9543 |
050192 |
04/01/2019 |
| BECERRA, JENNIFER |
XF-108651 |
1 |
54.99 |
4511********0466 |
713784 |
04/01/2019 |
| BLUE, QUINN |
XF-108241 |
1 |
165.00 |
5581********5858 |
072882 |
04/01/2019 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
055500 |
04/01/2019 |
| BORJA, ELENA |
XF-108578 |
1 |
24.99 |
5311********2181 |
560296 |
04/01/2019 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
057084 |
04/01/2019 |
| BUN, MAKTHENG |
XF-107978 |
1 |
30.00 |
4000********0887 |
743091 |
04/01/2019 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
4128********1464 |
34462C |
04/01/2019 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
054806 |
04/01/2019 |
| CAGLE, TROY |
XF-106784 |
1 |
64.99 |
4494********8113 |
896470 |
04/01/2019 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
713785 |
04/01/2019 |
| CARRANZA, MIRIAM |
XF-108562 |
1 |
34.98 |
5108********2049 |
054805 |
04/01/2019 |
| CARRILLO, DAISY |
XF-108458 |
1 |
54.99 |
4342********7818 |
020493 |
04/01/2019 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
075435 |
04/01/2019 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
077974 |
04/01/2019 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
092383 |
04/01/2019 |
| CHAVEZ, CHELSE |
XF-107205 |
1 |
29.99 |
4511********7591 |
713786 |
04/01/2019 |
| CHAVEZ, MARISSA |
XF-109586 |
1 |
29.99 |
6011********8562 |
00164R |
04/01/2019 |
| CHAVEZ, MATTHEW |
XF-105465 |
1 |
54.99 |
4266********7369 |
04164A |
04/01/2019 |
| CHAVEZ, STEPHANIE |
XF-109421 |
1 |
5.00 |
4815********0689 |
114889 |
04/01/2019 |
| CLEMENTS, RON |
XF-108435 |
1 |
39.99 |
3798*******1000 |
113478 |
04/01/2019 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
054806 |
04/01/2019 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
713787 |
04/01/2019 |
| DELBOSQUE, HILDA |
XF-101796 |
1 |
33.00 |
4388********7359 |
04166C |
04/01/2019 |
| GALAVIZ, DENNIS |
XF-107296 |
1 |
49.48 |
4802********7152 |
041795 |
04/01/2019 |
| GARCIA, BROOKE |
XF-106921 |
1 |
30.00 |
4342********3538 |
060760 |
04/01/2019 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00112R |
04/01/2019 |
| GOMEZ, ELVA |
XF-108352 |
1 |
55.00 |
4306********4449 |
238541 |
04/01/2019 |
| GOMEZ, ROBERT |
XF-108174 |
1 |
20.99 |
4411********4500 |
054806 |
04/01/2019 |
| GONZALES, VINCENT |
XF-107080 |
1 |
24.99 |
4833********3828 |
054806 |
04/01/2019 |
| GONZALEZ, ERIC |
XF-108503 |
1 |
14.99 |
4400********3283 |
02264D |
04/01/2019 |
| GONZALEZ, SARA |
XF-106927 |
1 |
35.00 |
4815********0087 |
164282 |
04/01/2019 |
| GONZALEZ-MENDOZ, ALFREDO |
XF-108026 |
1 |
29.99 |
5403********2073 |
054806 |
04/01/2019 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
194780 |
04/01/2019 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********9616 |
713788 |
04/01/2019 |
| HAMILTON, CALEB |
XF-108095 |
1 |
24.99 |
4833********7283 |
064806 |
04/01/2019 |
| HELMER, LEXI |
XF-108631 |
1 |
34.99 |
4190********3284 |
012077 |
04/01/2019 |
| HERNANDEZ, ANNA |
XF-105753 |
1 |
24.99 |
4511********5274 |
713789 |
04/01/2019 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********2697 |
713790 |
04/01/2019 |
| HERNANDEZ, LINDA |
XF-108023 |
1 |
29.99 |
5205********7561 |
049103 |
04/01/2019 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
075664 |
04/01/2019 |
| KOENIG, BETH |
XF-108168 |
1 |
34.99 |
5424********5745 |
55404P |
04/01/2019 |
| LARSEN, TRAVIS |
XF-108423 |
1 |
29.99 |
4511********3634 |
713791 |
04/01/2019 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********8625 |
058942 |
04/01/2019 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
064806 |
04/01/2019 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
189961 |
04/01/2019 |
| LUNA, SUSANA |
XF-108471 |
1 |
29.99 |
4347********5485 |
064806 |
04/01/2019 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
45.00 |
5403********5296 |
054806 |
04/01/2019 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
194786 |
04/01/2019 |
| MALFAVON, YOSMAN |
XF-107944 |
1 |
49.99 |
4347********9639 |
064806 |
04/01/2019 |
| MANUEL CALDERON, VICTOR |
XF-107129 |
1 |
39.99 |
4833********1305 |
064806 |
04/01/2019 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
04197C |
04/01/2019 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
04211Z |
04/01/2019 |
| MEDINA, JOVANNA |
XF-108270 |
1 |
37.70 |
4347********4553 |
064806 |
04/01/2019 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
034708 |
04/01/2019 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
34949C |
04/01/2019 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
049107 |
04/01/2019 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
022798 |
04/01/2019 |
| MORGAN, SEAN |
XF-105541 |
1 |
35.00 |
4815********0523 |
104686 |
04/01/2019 |
| NEBE, BILL |
XF-107988 |
1 |
24.99 |
4460********7606 |
045393 |
04/01/2019 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********0384 |
833122 |
04/01/2019 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
104589 |
04/01/2019 |
| ONEAL, NICK |
XF-109487 |
1 |
24.99 |
5409********3034 |
072901 |
04/01/2019 |
| PIZANO, SARA |
XF-109622 |
1 |
34.99 |
4511********1718 |
713792 |
04/01/2019 |
| PRADO, ANTHONY |
XF-105905 |
1 |
50.00 |
4342********0952 |
022508 |
04/01/2019 |
| REYES, TONY |
XF-107351 |
1 |
24.99 |
4815********8524 |
104186 |
04/01/2019 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
041833 |
04/01/2019 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
049110 |
04/01/2019 |
| ROBLES, LEONELA |
XF-107940 |
1 |
34.99 |
5403********3752 |
054807 |
04/01/2019 |
| RODRIGUEZ, VICTOR |
XF-107300 |
1 |
34.99 |
4342********0371 |
085197 |
04/01/2019 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
960554 |
04/01/2019 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4833********3842 |
064806 |
04/01/2019 |
| SEE, SAENG |
XF-107043 |
1 |
14.99 |
4815********2725 |
194881 |
04/01/2019 |
| SEIFERT, TERRY |
XF-109554 |
1 |
30.00 |
4342********1630 |
073131 |
04/01/2019 |
| SILVA, JOSH |
XF-106725 |
1 |
30.00 |
4045********5410 |
057211 |
04/01/2019 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4447********5391 |
001294 |
04/01/2019 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8707 |
074806 |
04/01/2019 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
01101Z |
04/01/2019 |
| VARGAS, GEORGE |
XF-108433 |
1 |
29.98 |
4815********2555 |
124082 |
04/01/2019 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
04206C |
04/01/2019 |
| VELASQUEZ, ARTHUR |
XF-103360 |
1 |
54.99 |
4868********0008 |
055623 |
04/01/2019 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
49.06 |
4815********9797 |
104185 |
04/01/2019 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
641135 |
04/01/2019 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
074806 |
04/01/2019 |
| WOOD, KENYA |
XF-108627 |
1 |
54.99 |
4465********3699 |
001809 |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.98 |
| 17 |
MasterCard |
807.46 |
| 68 |
Visa |
2590.40 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.82 |