Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ETHAN |
XF-106869 |
1 |
24.99 |
4045********5200 |
217167 |
02/02/2020 |
| AGUILERA, MARIO |
XF-103491 |
1 |
12.99 |
5409********4936 |
014534 |
02/02/2020 |
| ALANIZ, CECILIA |
XF-108926 |
1 |
24.99 |
4342********0128 |
027803 |
02/02/2020 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
002485 |
02/02/2020 |
| BEAVER, JOHN |
XF-109146 |
1 |
24.99 |
4342********7557 |
053457 |
02/02/2020 |
| BENAVENTE CEPED, ROXIE |
XF-108964 |
1 |
54.99 |
5403********8357 |
411649 |
02/02/2020 |
| BLUE, QUINN |
XF-108883 |
1 |
175.00 |
5581********5858 |
067367 |
02/02/2020 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
030586 |
02/02/2020 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
037018 |
02/02/2020 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
5424********6920 |
24120P |
02/02/2020 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
093922 |
02/02/2020 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
537274 |
02/02/2020 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
075205 |
02/02/2020 |
| CASTANEDA, MONICA |
XF-109286 |
1 |
24.99 |
4011********0627 |
093951 |
02/02/2020 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
067382 |
02/02/2020 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
013363 |
02/02/2020 |
| CHAVEZ, MARISSA |
XF-109586 |
1 |
29.99 |
6011********8562 |
00204R |
02/02/2020 |
| CLEMENTS, RON |
XF-108435 |
1 |
15.00 |
3798*******1000 |
192910 |
02/02/2020 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
093922 |
02/02/2020 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
537275 |
02/02/2020 |
| FAGUNDES, DAVID |
XF-108814 |
1 |
24.99 |
5463********8955 |
08493P |
02/02/2020 |
| FAHOUM, LUMA |
XF-104796 |
1 |
45.00 |
5409********2558 |
014544 |
02/02/2020 |
| FIERROS, ANGELICA |
XF-109003 |
1 |
24.99 |
6011********9826 |
00209R |
02/02/2020 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00235R |
02/02/2020 |
| GOMEZ VASQUEZ, JOSE |
XF-109337 |
1 |
24.99 |
4815********4911 |
183999 |
02/02/2020 |
| GOMEZ, ELVA |
XF-108800 |
1 |
55.00 |
4306********4449 |
011119 |
02/02/2020 |
| GONZALES, ABEL |
XF-109062 |
1 |
19.99 |
4833********5400 |
093922 |
02/02/2020 |
| GONZALES, VINCENT |
XF-109389 |
1 |
24.99 |
4833********3828 |
093922 |
02/02/2020 |
| GONZALEZ, SEBATIAN |
XF-109069 |
1 |
10.00 |
5178********0842 |
08499B |
02/02/2020 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
113993 |
02/02/2020 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********0116 |
537276 |
02/02/2020 |
| HAMILTON, CALEB |
XF-108986 |
1 |
24.99 |
4833********8472 |
093922 |
02/02/2020 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********4171 |
537278 |
02/02/2020 |
| HERNANDEZ, LINDA |
XF-108023 |
1 |
29.99 |
5205********7561 |
357344 |
02/02/2020 |
| HERNANDEZ, VINCE |
XF-108936 |
1 |
19.99 |
4815********1348 |
123192 |
02/02/2020 |
| HERRERA, JOSIE |
XF-108015 |
1 |
16.99 |
4511********1543 |
537277 |
02/02/2020 |
| HUGIE, LISA |
XF-109135 |
1 |
15.00 |
5403********6612 |
213950 |
02/02/2020 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
019367 |
02/02/2020 |
| LARSEN, TRAVIS |
XF-107900 |
1 |
39.99 |
4511********3634 |
537279 |
02/02/2020 |
| LEGASPI, RAFAEL |
XF-109137 |
1 |
15.00 |
4465********4219 |
002641 |
02/02/2020 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********8625 |
043267 |
02/02/2020 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
003922 |
02/02/2020 |
| LOPEZ, JASMIN |
XF-109202 |
1 |
24.99 |
4815********7339 |
193290 |
02/02/2020 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
183608 |
02/02/2020 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
50.43 |
5403********5296 |
213950 |
02/02/2020 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
123292 |
02/02/2020 |
| MANISS, CHASTITY |
XF-109369 |
1 |
49.99 |
4259********4303 |
086762 |
02/02/2020 |
| MANUEL CALDERON, VICTOR |
XF-107129 |
1 |
39.99 |
4833********1305 |
003922 |
02/02/2020 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
08510C |
02/02/2020 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
08515Z |
02/02/2020 |
| MCEWAN, MARY |
XF-108940 |
1 |
24.99 |
5218********7607 |
00259Z |
02/02/2020 |
| MCPHETRIDGE, TYLER |
XF-108109 |
1 |
34.99 |
5409********6609 |
014549 |
02/02/2020 |
| MEDINA, JOVANNA |
XF-109120 |
1 |
34.99 |
4347********1497 |
003922 |
02/02/2020 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
049658 |
02/02/2020 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
67923C |
02/02/2020 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
357349 |
02/02/2020 |
| MENDOZA, EMANUEL |
XF-109004 |
1 |
24.99 |
4735********7743 |
002203 |
02/02/2020 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
001839 |
02/02/2020 |
| NEBE, BILL |
XF-107988 |
1 |
5.00 |
4460********7606 |
040109 |
02/02/2020 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********0384 |
816424 |
02/02/2020 |
| NUNEZ, SANTIAGO |
XF-108941 |
1 |
19.99 |
4511********0688 |
537280 |
02/02/2020 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
173893 |
02/02/2020 |
| PIMENTEL, ELIDA |
XF-108009 |
1 |
19.99 |
4342********5562 |
023337 |
02/02/2020 |
| PRADO, ANTHONY |
XF-105905 |
1 |
40.00 |
4342********0952 |
050031 |
02/02/2020 |
| RAMIREZ GUTIERR, GERMAN |
XF-108938 |
1 |
20.00 |
4342********9134 |
055619 |
02/02/2020 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
013559 |
02/02/2020 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
357354 |
02/02/2020 |
| ROBLES, LEONELA |
XF-107940 |
1 |
34.99 |
5403********4341 |
213951 |
02/02/2020 |
| RUIZ JR, JOSE |
XF-108902 |
1 |
44.99 |
4100********2943 |
68243D |
02/02/2020 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
574435 |
02/02/2020 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4100********2987 |
68326G |
02/02/2020 |
| SANCHEZ QUINTER, LORENA |
XF-108933 |
1 |
20.00 |
4342********9134 |
055619 |
02/02/2020 |
| SANDALL, PRESTON |
XF-108799 |
1 |
24.99 |
4023********3156 |
03951A |
02/02/2020 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2025 |
2G6QBJ |
02/02/2020 |
| SCHOONOVER, JESSY |
XF-109010 |
1 |
24.99 |
4266********4498 |
08540C |
02/02/2020 |
| SKADAN, KEITH |
XF-109194 |
1 |
19.99 |
4266********3142 |
08542C |
02/02/2020 |
| SKIFF, STACI |
XF-109155 |
1 |
24.99 |
5262********7908 |
131963 |
02/02/2020 |
| SWISEGOOD, GAILERD |
XF-109118 |
1 |
19.99 |
4419********3423 |
244713 |
02/02/2020 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4767********5924 |
002398 |
02/02/2020 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
05254Z |
02/02/2020 |
| VALDEZ, REESE |
XF-108959 |
1 |
24.99 |
4815********9604 |
183093 |
02/02/2020 |
| VALERO, CYNTHIA |
XF-108798 |
1 |
24.99 |
4663********4561 |
08550A |
02/02/2020 |
| VARGAS, GEORGE |
XF-108433 |
1 |
39.98 |
4815********6641 |
173792 |
02/02/2020 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
08548C |
02/02/2020 |
| VELDHUIZEN, CRYSTAL |
XF-108880 |
1 |
34.99 |
4342********1215 |
076610 |
02/02/2020 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
54.99 |
4815********9797 |
193397 |
02/02/2020 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
244939 |
02/02/2020 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
013922 |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.99 |
| 21 |
MasterCard |
874.30 |
| 62 |
Visa |
2105.51 |
| 3 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3194.77 |