Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EFRAIN |
XF-108466 |
3 |
45.00 |
5403********0102 |
065118 |
01/16/2020 |
| ACEVES, JUAN |
XF-109187 |
3 |
50.19 |
4045********2134 |
068893 |
01/16/2020 |
| BARAJAS, MEMO |
XF-108827 |
3 |
47.41 |
5205********7873 |
198759 |
01/16/2020 |
| BARRAZA, RAFAEL |
XF-108086 |
3 |
24.99 |
4342********7675 |
046219 |
01/16/2020 |
| BOURNE, MARVA |
XF-108279 |
3 |
44.99 |
4815********6307 |
155313 |
01/16/2020 |
| BROWN JR, WILLIAM |
XF-108596 |
3 |
24.99 |
4586********2251 |
H67680 |
01/16/2020 |
| CAMMARANO, CAITLIN |
XF-108483 |
3 |
34.99 |
4737********9504 |
008714 |
01/16/2020 |
| CARLSON, ZACK |
XF-108176 |
3 |
24.99 |
4347********7778 |
085107 |
01/16/2020 |
| CARRASCO, JUSTIN |
XF-109567 |
3 |
34.99 |
4833********2475 |
085107 |
01/16/2020 |
| CEBALLOS, GRISELDA |
XF-108646 |
3 |
49.99 |
4815********7891 |
175211 |
01/16/2020 |
| DE GROOT, ZACH |
XF-108989 |
3 |
10.00 |
4100********3214 |
81015D |
01/16/2020 |
| ELORZA-GOMEZ, ERINEA |
XF-108590 |
3 |
44.99 |
4815********4034 |
165117 |
01/16/2020 |
| ESCOBAR, MIKE |
XF-107409 |
3 |
19.99 |
4815********7950 |
155413 |
01/16/2020 |
| FERNANDEZ MAGAL, MARTINA |
XF-108816 |
3 |
19.99 |
4815********7129 |
155411 |
01/16/2020 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
20.00 |
4815********7269 |
175311 |
01/16/2020 |
| FLISCO, MELOGRACE |
XF-109534 |
3 |
20.00 |
4833********7192 |
085107 |
01/16/2020 |
| FONG, ANSEL |
XF-109156 |
3 |
19.99 |
4815********4151 |
165119 |
01/16/2020 |
| GARCIA, ROSA |
XF-100229 |
3 |
35.00 |
4868********6600 |
045546 |
01/16/2020 |
| GIBSON III, DOUGLAS |
XF-109028 |
3 |
24.99 |
4160********9947 |
065118 |
01/16/2020 |
| GILIO, DOUG |
XF-100658 |
3 |
72.00 |
3715*******1003 |
162268 |
01/16/2020 |
| HERNANDEZ DUART, JUAN |
XF-109276 |
3 |
24.99 |
4833********8334 |
085107 |
01/16/2020 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
35.00 |
4833********0518 |
085107 |
01/16/2020 |
| HERRERA, MIGUEL |
XF-101709 |
3 |
35.00 |
4147********4510 |
03566D |
01/16/2020 |
| JONES, NORA |
XF-107306 |
3 |
34.99 |
4457********5044 |
507721 |
01/16/2020 |
| LUNA, BENITO |
XF-109127 |
3 |
24.99 |
4815********3576 |
105819 |
01/16/2020 |
| MACIAS, EMILY |
XF-109067 |
3 |
37.98 |
4511********1151 |
701081 |
01/16/2020 |
| MACIEL, IVAN |
XF-109657 |
3 |
34.99 |
4815********3759 |
105911 |
01/16/2020 |
| MEDINA, ALEJANDRO |
XF-108067 |
3 |
24.99 |
4833********2527 |
085107 |
01/16/2020 |
| MEDRANO, DREW |
XF-108885 |
3 |
96.59 |
4833********7554 |
085107 |
01/16/2020 |
| MORA, JESUS |
XF-109404 |
3 |
19.99 |
4815********6401 |
165311 |
01/16/2020 |
| MORRIS, AARON |
XF-108034 |
3 |
29.99 |
4100********8170 |
81112D |
01/16/2020 |
| MOTA, LUIS |
XF-108394 |
3 |
34.99 |
4239********7801 |
065119 |
01/16/2020 |
| MYERS, VANESSA |
XF-108308 |
3 |
24.99 |
5205********5279 |
198126 |
01/16/2020 |
| NAVE, EVIE |
XF-103622 |
3 |
91.78 |
4347********2397 |
095107 |
01/16/2020 |
| ODELL, CHUCK |
XF-109423 |
3 |
19.99 |
4833********9461 |
095107 |
01/16/2020 |
| OROZCO, FRANCES |
XF-106337 |
3 |
54.99 |
4342********6396 |
028865 |
01/16/2020 |
| PADILLA, MARGARITA |
XF-108081 |
3 |
59.99 |
4744********7376 |
105919 |
01/16/2020 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********9884 |
780842 |
01/16/2020 |
| PALOMINO, RAY |
XF-109203 |
3 |
30.00 |
4511********5234 |
701082 |
01/16/2020 |
| PATEL, SHILPABEN |
XF-659142 |
3 |
19.99 |
5121********6366 |
01603Z |
01/16/2020 |
| PERRY, CHANTEL |
XF-108195 |
3 |
19.99 |
4511********2189 |
701083 |
01/16/2020 |
| PETERSEN, ALENA |
XF-109012 |
3 |
54.99 |
4342********4770 |
038259 |
01/16/2020 |
| PORTILLO, JOSE |
XF-109408 |
3 |
49.99 |
4815********8905 |
115015 |
01/16/2020 |
| PRATT, DOMINIC |
XF-108640 |
3 |
34.99 |
4154********7109 |
168891 |
01/16/2020 |
| PUENTE, RICHARD |
XF-106283 |
3 |
34.99 |
4000********6416 |
129426 |
01/16/2020 |
| REBAUDO, JULIE |
XF-108895 |
3 |
24.99 |
4815********2149 |
165516 |
01/16/2020 |
| RODELO, ENOK |
XF-108993 |
3 |
19.99 |
4815********4959 |
115114 |
01/16/2020 |
| RODRIGUEZ, ASHLEE |
XF-109359 |
3 |
24.99 |
5581********3634 |
038366 |
01/16/2020 |
| RUIZ, DANIEL |
XF-109264 |
3 |
24.99 |
4400********4999 |
09918A |
01/16/2020 |
| RUIZ, MICHAH |
XF-108890 |
3 |
59.98 |
4400********4999 |
01701A |
01/16/2020 |
| SAN MIGUEL, NOAH |
XF-109559 |
3 |
34.99 |
4833********1335 |
095107 |
01/16/2020 |
| SEE, AICHAI JEFF |
XF-109315 |
3 |
24.99 |
4815********9576 |
145715 |
01/16/2020 |
| SHEPARD, JOHN |
XF-108030 |
3 |
34.99 |
4120********2670 |
016609 |
01/16/2020 |
| TIRADO, HECTOR |
XF-104690 |
3 |
25.00 |
5466********6773 |
72646Z |
01/16/2020 |
| TRIGUEIRO, NANCY |
XF-109165 |
3 |
24.99 |
5403********2213 |
065119 |
01/16/2020 |
| TRIPP, RICKY |
XF-105647 |
3 |
44.99 |
4511********8844 |
701084 |
01/16/2020 |
| URIBE, ALEX |
XF-108713 |
3 |
44.99 |
4815********4784 |
175819 |
01/16/2020 |
| VIRK, OASIS |
XF-108972 |
3 |
24.99 |
5205********1830 |
198775 |
01/16/2020 |
| ZAMARRIPA, MARTIN |
XF-108623 |
3 |
39.99 |
4815********5653 |
145912 |
01/16/2020 |
| ZANDER, JOANN |
XF-109029 |
3 |
24.99 |
4072********7810 |
012000 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 8 |
MasterCard |
237.36 |
| 51 |
Visa |
1831.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.50 |