Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ETHAN |
XF-106869 |
1 |
24.99 |
4045********3395 |
067787 |
06/03/2019 |
| ALCARAZ, MICHAEL |
XF-109261 |
1 |
34.99 |
4815********5932 |
101354 |
06/03/2019 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
003269 |
06/03/2019 |
| ARELLANO, JESSE |
XF-108571 |
1 |
64.88 |
4373********0588 |
968007 |
06/03/2019 |
| BECERRA, JENNIFER |
XF-108651 |
1 |
54.99 |
4511********0466 |
044768 |
06/03/2019 |
| BLUE, QUINN |
XF-108241 |
1 |
165.00 |
5581********5858 |
014466 |
06/03/2019 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
047138 |
06/03/2019 |
| BORJA, ELENA |
XF-108578 |
1 |
15.00 |
5311********2181 |
292726 |
06/03/2019 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
016743 |
06/03/2019 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
4128********1464 |
46710C |
06/03/2019 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
021507 |
06/03/2019 |
| CAGLE, TROY |
XF-106784 |
1 |
64.99 |
4494********8113 |
455820 |
06/03/2019 |
| CAICEDO, JAIME |
XF-108297 |
1 |
1.00 |
4815********6726 |
101357 |
06/03/2019 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
044769 |
06/03/2019 |
| CARRANZA, MIRIAM |
XF-108562 |
1 |
24.99 |
5108********2049 |
061532 |
06/03/2019 |
| CARRILLO, DAISY |
XF-108458 |
1 |
54.99 |
4342********7818 |
064072 |
06/03/2019 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
092393 |
06/03/2019 |
| CASTANEDA, MONICA |
XF-109286 |
1 |
64.98 |
4011********0627 |
041534 |
06/03/2019 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
014471 |
06/03/2019 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
054566 |
06/03/2019 |
| CHAVEZ, MARISSA |
XF-109586 |
1 |
29.99 |
6011********8562 |
00392R |
06/03/2019 |
| CHAVEZ, MATTHEW |
XF-105465 |
1 |
54.99 |
4266********7369 |
05971A |
06/03/2019 |
| CHAVEZ, STEPHANIE |
XF-109421 |
1 |
24.99 |
4815********0689 |
111057 |
06/03/2019 |
| CLEMENTS, RON |
XF-108435 |
1 |
39.99 |
3798*******1000 |
102434 |
06/03/2019 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
021507 |
06/03/2019 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
044770 |
06/03/2019 |
| DELBOSQUE, HILDA |
XF-101796 |
1 |
33.00 |
4388********7359 |
05972C |
06/03/2019 |
| ESPINOZA, STEPHANIE |
XF-108470 |
1 |
34.99 |
5178********5501 |
047505 |
06/03/2019 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00372R |
06/03/2019 |
| GOMEZ VASQUEZ, JOSE |
XF-109337 |
1 |
108.38 |
4815********4911 |
101752 |
06/03/2019 |
| GOMEZ, ELVA |
XF-108352 |
1 |
55.00 |
4306********4449 |
339598 |
06/03/2019 |
| GONZALES, VINCENT |
XF-107080 |
1 |
24.99 |
4833********3828 |
021507 |
06/03/2019 |
| GONZALEZ-MENDOZ, ALFREDO |
XF-108026 |
1 |
29.99 |
5403********2073 |
061532 |
06/03/2019 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
101754 |
06/03/2019 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********9616 |
044771 |
06/03/2019 |
| HAMILTON, CALEB |
XF-108095 |
1 |
24.99 |
4833********7283 |
021507 |
06/03/2019 |
| HERNANDEZ, ANNA |
XF-105753 |
1 |
24.99 |
4511********5274 |
044772 |
06/03/2019 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********2697 |
044773 |
06/03/2019 |
| HERRERA, EVA |
XF-109352 |
1 |
64.98 |
5403********5800 |
061532 |
06/03/2019 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
053874 |
06/03/2019 |
| KOENIG, BETH |
XF-108168 |
1 |
34.99 |
5424********5745 |
54617P |
06/03/2019 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********8625 |
002363 |
06/03/2019 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
021507 |
06/03/2019 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
102362 |
06/03/2019 |
| LUNA, SUSANA |
XF-108471 |
1 |
29.99 |
4347********5485 |
021507 |
06/03/2019 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
72.63 |
5403********5296 |
061532 |
06/03/2019 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
101851 |
06/03/2019 |
| MALFAVON, YOSMAN |
XF-107944 |
1 |
49.99 |
4347********9639 |
021507 |
06/03/2019 |
| MANUEL CALDERON, VICTOR |
XF-107129 |
1 |
39.99 |
4833********1305 |
021507 |
06/03/2019 |
| MARTINEZ, ARNOLDO |
XF-108752 |
1 |
29.99 |
4511********8956 |
044774 |
06/03/2019 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
05989C |
06/03/2019 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
05996Z |
06/03/2019 |
| MCPHETRIDGE, TYLER |
XF-108109 |
1 |
34.99 |
5409********6609 |
047510 |
06/03/2019 |
| MEDINA, JOVANNA |
XF-108270 |
1 |
37.70 |
4347********4553 |
031507 |
06/03/2019 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
001960 |
06/03/2019 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
46835C |
06/03/2019 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
043710 |
06/03/2019 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
047808 |
06/03/2019 |
| MORGAN, SEAN |
XF-105541 |
1 |
35.00 |
4815********0523 |
101550 |
06/03/2019 |
| NEBE, BILL |
XF-107988 |
1 |
24.99 |
4460********7606 |
045005 |
06/03/2019 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********0384 |
383252 |
06/03/2019 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
101856 |
06/03/2019 |
| PIZANO, SARA |
XF-109622 |
1 |
34.99 |
4511********1718 |
044775 |
06/03/2019 |
| PRADO, ANTHONY |
XF-105905 |
1 |
50.00 |
4342********0952 |
082634 |
06/03/2019 |
| QUEZADA, MICHAEL |
XF-106919 |
1 |
34.99 |
5205********8268 |
041765 |
06/03/2019 |
| REYES, TONY |
XF-107351 |
1 |
24.99 |
4815********8524 |
101552 |
06/03/2019 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
046077 |
06/03/2019 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
041766 |
06/03/2019 |
| ROBLES, LEONELA |
XF-107940 |
1 |
34.99 |
5403********3752 |
061533 |
06/03/2019 |
| RODRIGUEZ, VICTOR |
XF-107300 |
1 |
34.99 |
4342********0371 |
082108 |
06/03/2019 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
519880 |
06/03/2019 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4833********3842 |
031507 |
06/03/2019 |
| SANCHEZ ESTRADA, LYDIA |
XF-109400 |
1 |
44.99 |
4815********7748 |
101952 |
06/03/2019 |
| SEE, SAENG |
XF-107043 |
1 |
14.99 |
4815********2725 |
101554 |
06/03/2019 |
| SEIFERT, TERRY |
XF-109554 |
1 |
30.00 |
4342********1630 |
011616 |
06/03/2019 |
| SILVA, JOSH |
XF-106725 |
1 |
30.00 |
4045********5410 |
067795 |
06/03/2019 |
| SINGH, JASWINDER |
XF-109289 |
1 |
64.98 |
4342********3632 |
037544 |
06/03/2019 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4447********5391 |
003625 |
06/03/2019 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8707 |
031507 |
06/03/2019 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
03730Z |
06/03/2019 |
| VARGAS, GEORGE |
XF-108433 |
1 |
29.98 |
4815********2555 |
101558 |
06/03/2019 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
06015C |
06/03/2019 |
| VELASQUEZ, ARTHUR |
XF-103360 |
1 |
54.99 |
4868********0008 |
081762 |
06/03/2019 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
52.58 |
4815********9797 |
101958 |
06/03/2019 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
768051 |
06/03/2019 |
| WELCH, JOSH |
XF-104730 |
1 |
24.99 |
5178********5501 |
047520 |
06/03/2019 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
041507 |
06/03/2019 |
| WOOD, KENYA |
XF-108627 |
1 |
54.99 |
4465********3699 |
003307 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.98 |
| 18 |
MasterCard |
840.49 |
| 66 |
Visa |
2691.05 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3746.50 |