Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
063350 |
12/16/2019 |
| ACEVES, JUAN |
XF-109187 |
3 |
34.99 |
4045********2134 |
071306 |
12/16/2019 |
| AGUINAGA, DOMINGO |
XF-109420 |
3 |
18.18 |
4815********6876 |
133333 |
12/16/2019 |
| BARAJAS, MEMO |
XF-108827 |
3 |
49.88 |
5205********7873 |
049387 |
12/16/2019 |
| BARRAZA, RAFAEL |
XF-108086 |
3 |
24.99 |
4342********7675 |
008675 |
12/16/2019 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6307 |
133335 |
12/16/2019 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********2251 |
H65912 |
12/16/2019 |
| CABRERA, FAITH |
XF-108399 |
3 |
24.99 |
4511********8311 |
561796 |
12/16/2019 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********9504 |
005342 |
12/16/2019 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********7778 |
003307 |
12/16/2019 |
| CARRASCO, JUSTIN |
XF-109567 |
3 |
34.99 |
4833********2475 |
003307 |
12/16/2019 |
| CEBALLOS, GRISELDA |
XF-108646 |
3 |
49.99 |
4815********7891 |
173931 |
12/16/2019 |
| DE GROOT, ZACH |
XF-108989 |
3 |
10.00 |
4100********3214 |
19358D |
12/16/2019 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
44.99 |
4815********4034 |
173935 |
12/16/2019 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
19.99 |
4815********7950 |
173937 |
12/16/2019 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
20.00 |
4815********7269 |
173939 |
12/16/2019 |
| FLISCO, MELOGRACE |
XF-109534 |
3 |
20.00 |
4833********7192 |
013307 |
12/16/2019 |
| FONG, ANSEL |
XF-109156 |
3 |
24.06 |
4815********4151 |
183033 |
12/16/2019 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
046825 |
12/16/2019 |
| GIBSON III, DOUGLAS |
XF-109028 |
3 |
24.99 |
4160********9947 |
063351 |
12/16/2019 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
149143 |
12/16/2019 |
| HERNANDEZ DUART, JUAN |
XF-109276 |
3 |
24.99 |
4833********8334 |
013307 |
12/16/2019 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
013307 |
12/16/2019 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
00537D |
12/16/2019 |
| LUNA, BENITO |
XF-109127 |
3 |
24.99 |
4815********3576 |
183137 |
12/16/2019 |
| MACIAS, EMILY |
XF-109067 |
3 |
37.98 |
4511********1151 |
561797 |
12/16/2019 |
| MACIEL, IVAN |
XF-109657 |
3 |
34.99 |
4815********3759 |
183135 |
12/16/2019 |
| MEDINA, ALEJANDRO |
XF-108067 |
3 |
5.00 |
4833********2527 |
013307 |
12/16/2019 |
| MORA, JESUS |
XF-109404 |
3 |
19.99 |
4815********6401 |
183339 |
12/16/2019 |
| MORRIS, AARON |
XF-108034 |
3 |
29.99 |
4100********8170 |
19539D |
12/16/2019 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
063351 |
12/16/2019 |
| NAVE, EVIE |
XF-103622 |
3 |
104.06 |
4347********2397 |
013307 |
12/16/2019 |
| ODELL, CHUCK |
XF-109423 |
3 |
19.99 |
4833********9461 |
013307 |
12/16/2019 |
| OROZCO, FRANCES |
XF-106337 |
3 |
54.99 |
4342********6396 |
046784 |
12/16/2019 |
| PADILLA, MARGARITA |
XF-108081 |
3 |
59.99 |
4744********7376 |
183536 |
12/16/2019 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********9884 |
317316 |
12/16/2019 |
| PALOMINO, RAY |
XF-109203 |
3 |
30.00 |
4511********5234 |
561798 |
12/16/2019 |
| PATEL, SHILPABEN |
XF-659142 |
3 |
19.99 |
5121********6366 |
01667Z |
12/16/2019 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********2189 |
561799 |
12/16/2019 |
| PETERSEN, ALENA |
XF-109012 |
3 |
54.99 |
4342********4770 |
016920 |
12/16/2019 |
| PORTILLO, JOSE |
XF-109408 |
3 |
49.99 |
4815********8905 |
183430 |
12/16/2019 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7109 |
408756 |
12/16/2019 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********6416 |
105558 |
12/16/2019 |
| REBAUDO, JULIE |
XF-108895 |
3 |
64.98 |
4815********2149 |
183730 |
12/16/2019 |
| RODRIGUEZ, ASHLEE |
XF-109359 |
3 |
24.99 |
5581********3634 |
003370 |
12/16/2019 |
| RUIZ, DANIEL |
XF-109264 |
3 |
24.99 |
4400********4999 |
01759A |
12/16/2019 |
| SAN MIGUEL, NOAH |
XF-109559 |
3 |
34.99 |
4833********1335 |
023307 |
12/16/2019 |
| SEE, AICHAI JEFF |
XF-109315 |
3 |
24.99 |
4815********9576 |
103337 |
12/16/2019 |
| SHEPARD, JOHN |
XF-108030 |
3 |
34.99 |
4120********2670 |
016335 |
12/16/2019 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
77575Z |
12/16/2019 |
| TRIGUEIRO, NANCY |
XF-109165 |
3 |
24.99 |
5403********2213 |
063352 |
12/16/2019 |
| TRIPP, RICKY |
XF-105647 |
3 |
44.99 |
4511********8844 |
561800 |
12/16/2019 |
| UBIEDO SANDOVAL, GUSTAVO |
XF-108889 |
3 |
74.98 |
4342********7927 |
066961 |
12/16/2019 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********4784 |
103435 |
12/16/2019 |
| VILLGRAN, ERIC |
XF-108303 |
3 |
24.99 |
5175********9110 |
153033 |
12/16/2019 |
| VIRK, OASIS |
XF-108972 |
3 |
24.99 |
5205********1830 |
048716 |
12/16/2019 |
| WITTUS, JOHNATHAN |
XF-107939 |
3 |
54.99 |
4388********1446 |
00575C |
12/16/2019 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
103631 |
12/16/2019 |
| ZANDER, JOANN |
XF-109029 |
3 |
24.99 |
4072********7810 |
035270 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 8 |
MasterCard |
239.83 |
| 50 |
Visa |
1793.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.72 |