Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ETHAN |
XF-106869 |
1 |
24.99 |
4045********5200 |
144213 |
12/01/2019 |
| AGUILERA, MARIO |
XF-103491 |
1 |
36.79 |
5409********4936 |
027824 |
12/01/2019 |
| ALANIZ, CECILIA |
XF-108926 |
1 |
64.98 |
4342********0128 |
022284 |
12/01/2019 |
| ALLEN, JOANNA |
XF-108753 |
1 |
84.98 |
5178********4269 |
001016 |
12/01/2019 |
| ANGULO, RAMON |
XF-WB936816 |
1 |
34.99 |
5100********4414 |
087908 |
12/01/2019 |
| ARELLANO, JESSE |
XF-108571 |
1 |
64.06 |
4373********0588 |
189581 |
12/01/2019 |
| ARNOLD, WIL |
XF-108441 |
1 |
39.98 |
4803********3068 |
990445 |
12/01/2019 |
| BEAVER, JOHN |
XF-109146 |
1 |
24.99 |
4342********7557 |
036274 |
12/01/2019 |
| BLUE, QUINN |
XF-108241 |
1 |
165.00 |
5581********5858 |
027839 |
12/01/2019 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
085681 |
12/01/2019 |
| BORJA, ELENA |
XF-108578 |
1 |
34.99 |
5311********2181 |
609553 |
12/01/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
1 |
49.87 |
4833********3109 |
093915 |
12/01/2019 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
066844 |
12/01/2019 |
| BUN, MAKTHENG |
XF-107978 |
1 |
30.00 |
4000********0887 |
521486 |
12/01/2019 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
5424********6920 |
92954P |
12/01/2019 |
| BUSH, NATALIE |
XF-108957 |
1 |
64.98 |
4511********7996 |
915979 |
12/01/2019 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
093915 |
12/01/2019 |
| CAGLE, TROY |
XF-106784 |
1 |
64.99 |
4494********8113 |
226302 |
12/01/2019 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
915980 |
12/01/2019 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
041077 |
12/01/2019 |
| CASTANEDA, MONICA |
XF-109286 |
1 |
24.99 |
4011********0627 |
024002 |
12/01/2019 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
027872 |
12/01/2019 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
091661 |
12/01/2019 |
| CHAVEZ, MARISSA |
XF-109586 |
1 |
29.99 |
6011********8562 |
00117R |
12/01/2019 |
| CLEMENTS, RON |
XF-108435 |
1 |
59.99 |
3798*******1000 |
127764 |
12/01/2019 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
004015 |
12/01/2019 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
915981 |
12/01/2019 |
| EAGER, JAMES |
XF-109082 |
1 |
30.00 |
4100********9141 |
19612D |
12/01/2019 |
| FIERROS, ANGELICA |
XF-109003 |
1 |
24.99 |
6011********9826 |
00172R |
12/01/2019 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00174R |
12/01/2019 |
| GOMEZ VASQUEZ, JOSE |
XF-109337 |
1 |
24.99 |
4815********4911 |
154100 |
12/01/2019 |
| GOMEZ, ELVA |
XF-108352 |
1 |
55.00 |
4306********4449 |
631249 |
12/01/2019 |
| GONZALES, ABEL |
XF-109062 |
1 |
23.79 |
4833********5400 |
004015 |
12/01/2019 |
| GONZALES, VINCENT |
XF-109389 |
1 |
24.99 |
4833********3828 |
004015 |
12/01/2019 |
| GONZALEZ, SEBATIAN |
XF-109069 |
1 |
10.00 |
5178********0842 |
00019B |
12/01/2019 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
154104 |
12/01/2019 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********0116 |
915984 |
12/01/2019 |
| HAMILTON, CALEB |
XF-108986 |
1 |
24.99 |
4833********8472 |
004015 |
12/01/2019 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********2697 |
915982 |
12/01/2019 |
| HERNANDEZ, LINDA |
XF-108023 |
1 |
29.99 |
5205********7561 |
097615 |
12/01/2019 |
| HERNANDEZ, VINCE |
XF-108936 |
1 |
57.41 |
4815********1348 |
124609 |
12/01/2019 |
| HUGIE, LISA |
XF-109135 |
1 |
15.00 |
5403********6612 |
144000 |
12/01/2019 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
051910 |
12/01/2019 |
| LEGASPI, RAFAEL |
XF-109137 |
1 |
15.00 |
4465********4219 |
001408 |
12/01/2019 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********8625 |
019915 |
12/01/2019 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
004015 |
12/01/2019 |
| LOPEZ, JASMIN |
XF-109202 |
1 |
24.99 |
4815********7339 |
174500 |
12/01/2019 |
| LOWE, DANNY |
XF-109178 |
1 |
33.79 |
4858********2360 |
000212 |
12/01/2019 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
149574 |
12/01/2019 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
50.43 |
5403********5296 |
144000 |
12/01/2019 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
164909 |
12/01/2019 |
| MALFAVON, YOSMAN |
XF-107944 |
1 |
49.99 |
4347********9639 |
014015 |
12/01/2019 |
| MANUEL CALDERON, VICTOR |
XF-107129 |
1 |
39.99 |
4833********1305 |
014015 |
12/01/2019 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
00032C |
12/01/2019 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
00041Z |
12/01/2019 |
| MCEWAN, MARY |
XF-108940 |
1 |
64.98 |
5218********7607 |
00188Z |
12/01/2019 |
| MEDINA, JOVANNA |
XF-109120 |
1 |
34.99 |
4347********1497 |
014015 |
12/01/2019 |
| MEDRANO, GYPSY |
XF-104271 |
1 |
39.97 |
4045********2018 |
144275 |
12/01/2019 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
069010 |
12/01/2019 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
21155C |
12/01/2019 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
097629 |
12/01/2019 |
| MENDOZA, EMANUEL |
XF-109004 |
1 |
24.99 |
4735********7743 |
001743 |
12/01/2019 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
051302 |
12/01/2019 |
| MORGAN, SEAN |
XF-105541 |
1 |
35.00 |
4815********0523 |
194401 |
12/01/2019 |
| NEBE, BILL |
XF-107988 |
1 |
24.99 |
4460********7606 |
065189 |
12/01/2019 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********0384 |
469581 |
12/01/2019 |
| NUNEZ, SANTIAGO |
XF-108941 |
1 |
59.98 |
4511********0688 |
915987 |
12/01/2019 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
174205 |
12/01/2019 |
| PEREZ GONZALEZ, JUAN |
XF-109020 |
1 |
5.00 |
4143********3434 |
010448 |
12/01/2019 |
| PEREZ, OBED |
XF-109002 |
1 |
5.00 |
4143********3434 |
278786 |
12/01/2019 |
| PIMENTEL, ELIDA |
XF-108009 |
1 |
19.99 |
4342********5562 |
071510 |
12/01/2019 |
| PRADO, ANTHONY |
XF-105905 |
1 |
40.00 |
4342********0952 |
008360 |
12/01/2019 |
| QUIROZ, DANIEL |
XF-109011 |
1 |
19.98 |
4511********8872 |
915986 |
12/01/2019 |
| RAMIREZ GUTIERR, GERMAN |
XF-108938 |
1 |
59.99 |
4342********9134 |
030183 |
12/01/2019 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
080633 |
12/01/2019 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
097829 |
12/01/2019 |
| ROBLES, LEONELA |
XF-107940 |
1 |
34.99 |
5403********3752 |
144002 |
12/01/2019 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
355851 |
12/01/2019 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4100********2987 |
22239G |
12/01/2019 |
| SANCHEZ QUINTER, LORENA |
XF-108933 |
1 |
59.99 |
4342********9134 |
067274 |
12/01/2019 |
| SANCHEZ, DIEGO |
XF-109080 |
1 |
24.99 |
4833********6307 |
024015 |
12/01/2019 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2025 |
2YSUYK |
12/01/2019 |
| SCHOONOVER, JESSY |
XF-109010 |
1 |
24.99 |
4266********4498 |
00061C |
12/01/2019 |
| SEE, SAENG |
XF-107043 |
1 |
14.99 |
4815********2725 |
104301 |
12/01/2019 |
| SEIFERT, TERRY |
XF-109554 |
1 |
30.00 |
4342********5831 |
048259 |
12/01/2019 |
| SKADAN, KEITH |
XF-109194 |
1 |
19.99 |
4266********3142 |
00062C |
12/01/2019 |
| SKIFF, STACI |
XF-109155 |
1 |
24.99 |
5262********7908 |
140532 |
12/01/2019 |
| SUASTEGUI, RAUL |
XF-109078 |
1 |
24.99 |
4342********2135 |
068428 |
12/01/2019 |
| SWISEGOOD, GAILERD |
XF-109118 |
1 |
19.99 |
4419********3423 |
124463 |
12/01/2019 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8707 |
024015 |
12/01/2019 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
08462Z |
12/01/2019 |
| VALDEZ, REESE |
XF-108959 |
1 |
64.98 |
4815********9604 |
104403 |
12/01/2019 |
| VARGAS, GEORGE |
XF-108433 |
1 |
29.98 |
4815********6641 |
174609 |
12/01/2019 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
00071C |
12/01/2019 |
| VELASQUEZ, ARTHUR |
XF-103360 |
1 |
54.99 |
4868********0008 |
017412 |
12/01/2019 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
44.99 |
4815********9797 |
184807 |
12/01/2019 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
123526 |
12/01/2019 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
024015 |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 19 |
MasterCard |
893.09 |
| 74 |
Visa |
2757.31 |
| 3 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.35 |