Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
061123 |
09/16/2019 |
| ACEVES, JUAN |
XF-109187 |
3 |
34.99 |
4045********2134 |
065959 |
09/16/2019 |
| AGUINAGA, DOMINGO |
XF-109420 |
3 |
8.41 |
4815********6876 |
191719 |
09/16/2019 |
| ALTANIRANO, MELISSA |
XF-108430 |
3 |
21.63 |
4347********9516 |
031107 |
09/16/2019 |
| ANDRADE, MARTHA |
XF-106325 |
3 |
34.99 |
5205********8428 |
039867 |
09/16/2019 |
| BARAJAS, MEMO |
XF-109123 |
3 |
35.00 |
5205********7873 |
039868 |
09/16/2019 |
| BARRAZA, RAFAEL |
XF-108086 |
3 |
24.99 |
4342********7675 |
004831 |
09/16/2019 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6307 |
191810 |
09/16/2019 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********2251 |
H63685 |
09/16/2019 |
| CABRERA, FAITH |
XF-108399 |
3 |
19.99 |
4511********9719 |
742150 |
09/16/2019 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********9504 |
050348 |
09/16/2019 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********7778 |
031107 |
09/16/2019 |
| CARRASCO, JUSTIN |
XF-109567 |
3 |
34.99 |
4833********2475 |
031107 |
09/16/2019 |
| CEBALLOS, GRISELDA |
XF-108646 |
3 |
49.99 |
4815********7891 |
191813 |
09/16/2019 |
| CHAVEZ, MARK |
XF-109167 |
3 |
29.99 |
5108********3531 |
061123 |
09/16/2019 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
44.99 |
4815********4034 |
191718 |
09/16/2019 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
19.99 |
4815********7950 |
141217 |
09/16/2019 |
| FIORE, KRISTEN |
XF-108620 |
3 |
45.00 |
5178********4205 |
026093 |
09/16/2019 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
20.00 |
4815********7269 |
141214 |
09/16/2019 |
| FLISCO, MELOGRACE |
XF-109534 |
3 |
20.00 |
4833********7192 |
031107 |
09/16/2019 |
| FONG, ANSEL |
XF-109156 |
3 |
19.99 |
4815********4151 |
141311 |
09/16/2019 |
| GARCIA, ELOISA |
XF-105972 |
3 |
59.99 |
4342********6607 |
078324 |
09/16/2019 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
018012 |
09/16/2019 |
| GILIO, DOUG |
XF-100658 |
3 |
73.63 |
3715*******1003 |
101875 |
09/16/2019 |
| HERNANDEZ DUART, JUAN |
XF-109276 |
3 |
24.99 |
4833********8334 |
031107 |
09/16/2019 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
031107 |
09/16/2019 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
03718C |
09/16/2019 |
| JOHNSON, KYLE |
XF-109128 |
3 |
24.99 |
4266********1758 |
03714C |
09/16/2019 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5753 |
762042 |
09/16/2019 |
| LUNA, BENITO |
XF-109127 |
3 |
64.98 |
4815********3576 |
141411 |
09/16/2019 |
| MACIAS, EMILY |
XF-109067 |
3 |
64.98 |
4511********1151 |
742151 |
09/16/2019 |
| MACIEL, IVAN |
XF-109657 |
3 |
34.99 |
4815********5779 |
141415 |
09/16/2019 |
| MARTINEZ, JAVIER |
XF-106685 |
3 |
39.99 |
4266********3480 |
03716A |
09/16/2019 |
| MENDOZA, CHRISTOPHER |
XF-106358 |
3 |
34.99 |
4833********7522 |
041107 |
09/16/2019 |
| MORA, JESUS |
XF-109404 |
3 |
19.99 |
4815********6401 |
141414 |
09/16/2019 |
| MORRIS, AARON |
XF-108034 |
3 |
29.99 |
4100********8170 |
35195C |
09/16/2019 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
061124 |
09/16/2019 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********7671 |
032156 |
09/16/2019 |
| NAVE, EVIE |
XF-103622 |
3 |
65.00 |
4347********2397 |
041107 |
09/16/2019 |
| OROZCO, FRANCES |
XF-106337 |
3 |
54.99 |
4342********6396 |
038613 |
09/16/2019 |
| PADILLA, MARGARITA |
XF-108081 |
3 |
59.99 |
4744********7376 |
141511 |
09/16/2019 |
| PADILLA, MARIA |
XF-104799 |
3 |
60.00 |
4803********9884 |
846065 |
09/16/2019 |
| PALOMINO, RAY |
XF-109203 |
3 |
30.00 |
4511********5234 |
742152 |
09/16/2019 |
| PATEL, SHILPABEN |
XF-108379 |
3 |
19.99 |
5121********6366 |
01639B |
09/16/2019 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********2189 |
742153 |
09/16/2019 |
| PORTILLO, JOSE |
XF-109408 |
3 |
49.99 |
4815********8905 |
141514 |
09/16/2019 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7109 |
867139 |
09/16/2019 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********6416 |
802401 |
09/16/2019 |
| RIVERA, JESSICA |
XF-108196 |
3 |
39.99 |
4240********1781 |
081197 |
09/16/2019 |
| RODRIGUEZ, ASHLEE |
XF-109359 |
3 |
24.99 |
5581********3634 |
017479 |
09/16/2019 |
| RUIZ, DANIEL |
XF-109264 |
3 |
24.99 |
4400********4999 |
07128A |
09/16/2019 |
| SEE, AICHAI JEFF |
XF-109315 |
3 |
24.99 |
4815********9576 |
181716 |
09/16/2019 |
| SERPAS, RENE |
XF-109132 |
3 |
19.99 |
5403********6989 |
061124 |
09/16/2019 |
| SHEPARD, JOHN |
XF-108030 |
3 |
44.99 |
4120********2670 |
016389 |
09/16/2019 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
48430Z |
09/16/2019 |
| TRIGUEIRO, NANCY |
XF-109165 |
3 |
24.99 |
5403********2213 |
061124 |
09/16/2019 |
| TRIPP, RICKY |
XF-105647 |
3 |
44.99 |
4511********8844 |
742156 |
09/16/2019 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********4784 |
181810 |
09/16/2019 |
| VALENCIA, CLAUDIA |
XF-107967 |
3 |
39.99 |
4100********7729 |
35320D |
09/16/2019 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
121513 |
09/16/2019 |
| WITTUS, JOHNATHAN |
XF-107939 |
3 |
54.99 |
4388********1446 |
03738C |
09/16/2019 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
181815 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.63 |
| 12 |
MasterCard |
354.92 |
| 49 |
Visa |
1794.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.18 |