Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
064826 |
07/16/2019 |
| ACEVES, JUAN |
XF-109187 |
3 |
74.98 |
4045********2134 |
066150 |
07/16/2019 |
| AGUINAGA, DOMINGO |
XF-109420 |
3 |
10.24 |
4815********6876 |
114187 |
07/16/2019 |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
20.00 |
4347********9516 |
064807 |
07/16/2019 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
851960 |
07/16/2019 |
| ARELLANO, MARIA |
XF-104144 |
3 |
30.00 |
4815********1098 |
134281 |
07/16/2019 |
| BARAJAS, MEMO |
XF-109123 |
3 |
43.34 |
5205********7873 |
851961 |
07/16/2019 |
| BARRAZA, RAFAEL |
XF-108086 |
3 |
24.99 |
4342********7675 |
049706 |
07/16/2019 |
| BOURNE, MARVA |
XF-108279 |
3 |
40.98 |
4815********6307 |
114188 |
07/16/2019 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
384492 |
07/16/2019 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
15.00 |
4737********9504 |
095811 |
07/16/2019 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********7778 |
064807 |
07/16/2019 |
| CEBALLOS, GRISELDA |
XF-108646 |
3 |
49.99 |
4815********7891 |
124288 |
07/16/2019 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
44.99 |
4815********4034 |
104082 |
07/16/2019 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
19.99 |
4815********7950 |
124382 |
07/16/2019 |
| ESPINDOLA, PERLA |
XF-109285 |
3 |
19.99 |
4815********0644 |
124383 |
07/16/2019 |
| FIORE, KRISTEN |
XF-108620 |
3 |
45.00 |
5178********4205 |
006213 |
07/16/2019 |
| FLORENCE, AARON |
XF-108130 |
3 |
24.99 |
4815********1925 |
124381 |
07/16/2019 |
| FONG, ANSEL |
XF-109156 |
3 |
19.99 |
4815********4151 |
104083 |
07/16/2019 |
| GARCIA, ELOISA |
XF-105972 |
3 |
59.99 |
4342********6607 |
095345 |
07/16/2019 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
091828 |
07/16/2019 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
165381 |
07/16/2019 |
| GUSMAN, TORI |
XF-109172 |
3 |
5.00 |
4815********7907 |
124385 |
07/16/2019 |
| HERNANDEZ DUART, JUAN |
XF-109276 |
3 |
24.99 |
4833********8334 |
074807 |
07/16/2019 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
074807 |
07/16/2019 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
04825C |
07/16/2019 |
| JONES, NORA |
XF-107306 |
3 |
25.00 |
4457********5753 |
503425 |
07/16/2019 |
| MACIEL, IVAN |
XF-109657 |
3 |
34.99 |
4815********5779 |
104089 |
07/16/2019 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
42.70 |
4266********3480 |
04825A |
07/16/2019 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
074807 |
07/16/2019 |
| METTES, JULIUS FRANKLIN |
XF-104929 |
3 |
30.00 |
4737********8786 |
041004 |
07/16/2019 |
| MILLHORN, ALYSSA |
XF-108162 |
3 |
24.99 |
4833********0372 |
074807 |
07/16/2019 |
| MORA, JESUS |
XF-109404 |
3 |
19.99 |
4815********6401 |
124482 |
07/16/2019 |
| MORRIS, AARON |
XF-108034 |
3 |
29.99 |
4100********8170 |
53351C |
07/16/2019 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
064827 |
07/16/2019 |
| MURO, ANTONIO |
XF-105047 |
3 |
5.00 |
4147********7300 |
016835 |
07/16/2019 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********7671 |
854476 |
07/16/2019 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********2397 |
074807 |
07/16/2019 |
| ODELL, CHUCK |
XF-109423 |
3 |
19.99 |
4833********9461 |
074807 |
07/16/2019 |
| OROZCO, FRANCES |
XF-106337 |
3 |
54.99 |
4342********6396 |
067060 |
07/16/2019 |
| PADILLA, MARGARITA |
XF-108081 |
3 |
59.99 |
4744********7376 |
104185 |
07/16/2019 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
021540 |
07/16/2019 |
| PEDREGON, IAN |
XF-108600 |
3 |
39.98 |
5205********7401 |
854477 |
07/16/2019 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********2189 |
384493 |
07/16/2019 |
| PORTILLO, JOSE |
XF-109408 |
3 |
49.99 |
4815********8905 |
104188 |
07/16/2019 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7109 |
047742 |
07/16/2019 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********6416 |
101241 |
07/16/2019 |
| REQUEJO, MIKEO |
XF-108096 |
3 |
24.99 |
4511********5207 |
384494 |
07/16/2019 |
| RIVERA, JESSICA |
XF-108196 |
3 |
49.99 |
4240********1781 |
021608 |
07/16/2019 |
| RODRIGUEZ, ASHLEE |
XF-109359 |
3 |
24.99 |
5581********3634 |
006224 |
07/16/2019 |
| RODRIGUEZ, GISELLE |
XF-109162 |
3 |
15.00 |
4833********7530 |
074807 |
07/16/2019 |
| RUIZ, DANIEL |
XF-106252 |
3 |
24.99 |
4400********4999 |
08008A |
07/16/2019 |
| SAN MIGUEL, NOAH |
XF-109559 |
3 |
34.99 |
4833********7095 |
074807 |
07/16/2019 |
| SEE, AICHAI JEFF |
XF-109315 |
3 |
64.98 |
4815********9576 |
174789 |
07/16/2019 |
| SHEPARD, JOHN |
XF-108030 |
3 |
44.99 |
4120********2670 |
016117 |
07/16/2019 |
| TELLEZ, BENITO |
XF-105658 |
3 |
35.00 |
4833********8215 |
084807 |
07/16/2019 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
80997Z |
07/16/2019 |
| TRIGUEIRO, NANCY |
XF-109165 |
3 |
24.99 |
5403********2213 |
064828 |
07/16/2019 |
| TRIPP, RICKY |
XF-105647 |
3 |
44.99 |
4511********8844 |
384495 |
07/16/2019 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********4784 |
174882 |
07/16/2019 |
| VALENCIA, CLAUDIA |
XF-107967 |
3 |
14.99 |
4100********7729 |
53421D |
07/16/2019 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
174489 |
07/16/2019 |
| WEST, ANDREA |
XF-105740 |
3 |
34.99 |
4373********4553 |
965882 |
07/16/2019 |
| WITTUS, JOHNATHAN |
XF-107939 |
3 |
54.99 |
4388********1446 |
04845C |
07/16/2019 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
134286 |
07/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 10 |
MasterCard |
333.27 |
| 54 |
Visa |
1848.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.80 |