Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
065721 |
06/17/2019 |
| AGUINAGA, DOMINGO |
XF-109420 |
3 |
20.62 |
4815********6876 |
115871 |
06/17/2019 |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
23.26 |
4347********9516 |
015707 |
06/17/2019 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
054328 |
06/17/2019 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
115970 |
06/17/2019 |
| BARAJAS, MEMO |
XF-106057 |
3 |
49.64 |
5205********7873 |
054327 |
06/17/2019 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********3833 |
H68303 |
06/17/2019 |
| CABERA, MARCELA |
XF-108173 |
3 |
74.99 |
4419********1202 |
795697 |
06/17/2019 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
477740 |
06/17/2019 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
15.00 |
4737********9504 |
013724 |
06/17/2019 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********7778 |
015707 |
06/17/2019 |
| CARRASCO, JUSTIN |
XF-109567 |
3 |
34.99 |
4060********3371 |
015707 |
06/17/2019 |
| CEBALLOS, GRISELDA |
XF-108646 |
3 |
49.99 |
4815********7891 |
115874 |
06/17/2019 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
44.99 |
4815********4034 |
115971 |
06/17/2019 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
19.99 |
4815********7950 |
145777 |
06/17/2019 |
| ESPINDOLA, PERLA |
XF-109285 |
3 |
59.98 |
4815********0644 |
145776 |
06/17/2019 |
| FIORE, KRISTEN |
XF-108620 |
3 |
45.00 |
5178********4205 |
022330 |
06/17/2019 |
| FLORENCE, AARON |
XF-108130 |
3 |
24.99 |
4815********1925 |
115975 |
06/17/2019 |
| GARCIA, ELOISA |
XF-105972 |
3 |
59.99 |
4342********6607 |
077275 |
06/17/2019 |
| GARCIA, HECTOR |
XF-105775 |
3 |
65.00 |
4342********9387 |
063063 |
06/17/2019 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
002100 |
06/17/2019 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
121012 |
06/17/2019 |
| HERNANDEZ DUART, JUAN |
XF-109276 |
3 |
64.98 |
4833********8334 |
025707 |
06/17/2019 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
025707 |
06/17/2019 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
01666C |
06/17/2019 |
| MACIEL, IVAN |
XF-109657 |
3 |
34.99 |
4815********5779 |
145874 |
06/17/2019 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
39.99 |
4266********3480 |
01666A |
06/17/2019 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
025707 |
06/17/2019 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********8786 |
012707 |
06/17/2019 |
| MILLHORN, ALYSSA |
XF-108162 |
3 |
24.99 |
4833********0372 |
025707 |
06/17/2019 |
| MORA, JESUS |
XF-109404 |
3 |
59.98 |
4815********6401 |
145877 |
06/17/2019 |
| MORRIS, AARON |
XF-108034 |
3 |
59.99 |
4100********8170 |
68119C |
06/17/2019 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
065722 |
06/17/2019 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********7671 |
052691 |
06/17/2019 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********2397 |
025707 |
06/17/2019 |
| NUNEZ, PAULA |
XF-108055 |
3 |
44.99 |
4342********1380 |
001870 |
06/17/2019 |
| ODELL, CHUCK |
XF-109423 |
3 |
19.99 |
4833********9461 |
025707 |
06/17/2019 |
| OROZCO, FRANCES |
XF-106337 |
3 |
54.99 |
4342********6396 |
008432 |
06/17/2019 |
| PADILLA RODRIGU, LAURA |
XF-103907 |
3 |
34.99 |
4045********6664 |
071986 |
06/17/2019 |
| PADILLA, MARGARITA |
XF-108081 |
3 |
59.99 |
4744********7376 |
145976 |
06/17/2019 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
428979 |
06/17/2019 |
| PEDREGON, IAN |
XF-108600 |
3 |
39.98 |
5205********7401 |
054332 |
06/17/2019 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********2189 |
477742 |
06/17/2019 |
| PORTILLO, JOSE |
XF-109408 |
3 |
49.99 |
4815********8905 |
145978 |
06/17/2019 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7109 |
481859 |
06/17/2019 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********6416 |
522801 |
06/17/2019 |
| REQUEJO, MIKEO |
XF-108096 |
3 |
24.99 |
4511********5207 |
477741 |
06/17/2019 |
| RIVERA, JESSICA |
XF-108196 |
3 |
49.99 |
4240********1781 |
043231 |
06/17/2019 |
| RODRIGUEZ, ASHLEE |
XF-109359 |
3 |
64.98 |
5581********3634 |
022346 |
06/17/2019 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4400********4999 |
08169A |
06/17/2019 |
| SAN MIGUEL, NOAH |
XF-109559 |
3 |
34.99 |
4833********7095 |
025707 |
06/17/2019 |
| SEE, AICHAI JEFF |
XF-109315 |
3 |
24.99 |
4815********9576 |
195371 |
06/17/2019 |
| SHEPARD, JOHN |
XF-108030 |
3 |
44.99 |
4120********2670 |
017464 |
06/17/2019 |
| TELLEZ, BENITO |
XF-105658 |
3 |
35.00 |
4833********8215 |
035707 |
06/17/2019 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
98618Z |
06/17/2019 |
| TRIPP, RICKY |
XF-105647 |
3 |
44.99 |
4511********8844 |
477743 |
06/17/2019 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********4784 |
155077 |
06/17/2019 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
125972 |
06/17/2019 |
| WALKER, KATHLEEN |
XF-108390 |
3 |
29.99 |
4400********9867 |
05279D |
06/17/2019 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********4553 |
626764 |
06/17/2019 |
| WITTUS, JOHNATHAN |
XF-107939 |
3 |
54.99 |
4388********1446 |
01696C |
06/17/2019 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
195375 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 9 |
MasterCard |
354.57 |
| 52 |
Visa |
2053.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.02 |