Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ETHAN |
XF-106869 |
1 |
24.99 |
4045********5200 |
198021 |
03/01/2020 |
| ALANIZ, CECILIA |
XF-108926 |
1 |
24.99 |
4342********0128 |
006369 |
03/01/2020 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
001623 |
03/01/2020 |
| ARELLANO, JESSE |
XF-108571 |
1 |
59.99 |
4373********1488 |
695023 |
03/01/2020 |
| BEAVER, JOHN |
XF-109146 |
1 |
24.99 |
4342********7557 |
008284 |
03/01/2020 |
| BENAVENTE CEPED, ROXIE |
XF-108964 |
1 |
54.99 |
5403********8357 |
512635 |
03/01/2020 |
| BLUE, QUINN |
XF-108883 |
1 |
165.00 |
5581********5858 |
006107 |
03/01/2020 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
083618 |
03/01/2020 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
088341 |
03/01/2020 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
5424********6920 |
79852P |
03/01/2020 |
| BUSH, NATALIE |
XF-108957 |
1 |
5.00 |
4427********8571 |
787578 |
03/01/2020 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
014420 |
03/01/2020 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
638438 |
03/01/2020 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
066080 |
03/01/2020 |
| CASTANEDA, MONICA |
XF-109286 |
1 |
24.99 |
4011********0627 |
074423 |
03/01/2020 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
006170 |
03/01/2020 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
015633 |
03/01/2020 |
| CHAVEZ, MARISSA |
XF-109586 |
1 |
29.99 |
6011********8562 |
00113R |
03/01/2020 |
| CISNEROS-HERNAN, JOSUE |
XF-108879 |
1 |
19.99 |
4815********7640 |
104045 |
03/01/2020 |
| CLEMENTS, RON |
XF-108435 |
1 |
59.99 |
3798*******1000 |
158970 |
03/01/2020 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
024420 |
03/01/2020 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
638439 |
03/01/2020 |
| FAGUNDES, DAVID |
XF-108814 |
1 |
24.99 |
5463********8955 |
02666P |
03/01/2020 |
| FAHOUM, LUMA |
XF-104796 |
1 |
45.00 |
5409********2558 |
006185 |
03/01/2020 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00103R |
03/01/2020 |
| GOMEZ VASQUEZ, JOSE |
XF-109337 |
1 |
24.99 |
4815********4911 |
134146 |
03/01/2020 |
| GOMEZ, ELVA |
XF-108800 |
1 |
55.00 |
4306********4449 |
174422 |
03/01/2020 |
| GONZALES, ABEL |
XF-109062 |
1 |
19.99 |
4833********5400 |
024420 |
03/01/2020 |
| GONZALES, VINCENT |
XF-109389 |
1 |
24.99 |
4833********3828 |
024420 |
03/01/2020 |
| GONZALEZ, SEBATIAN |
XF-109069 |
1 |
10.00 |
5178********0842 |
02670B |
03/01/2020 |
| GRIGGS, CHERISE |
XF-108071 |
1 |
29.99 |
4511********3346 |
638440 |
03/01/2020 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
104344 |
03/01/2020 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********0116 |
638441 |
03/01/2020 |
| HAMILTON, CALEB |
XF-108986 |
1 |
24.99 |
4833********8472 |
024420 |
03/01/2020 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********4171 |
638443 |
03/01/2020 |
| HERNANDEZ, LINDA |
XF-108023 |
1 |
29.99 |
5205********7561 |
913421 |
03/01/2020 |
| HERNANDEZ, VINCE |
XF-108936 |
1 |
19.99 |
4815********1348 |
134342 |
03/01/2020 |
| HERRERA, JOSIE |
XF-108015 |
1 |
16.99 |
4511********1543 |
638444 |
03/01/2020 |
| HUGIE, LISA |
XF-109135 |
1 |
15.00 |
5403********6612 |
194422 |
03/01/2020 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
078716 |
03/01/2020 |
| LARSEN, TRAVIS |
XF-107900 |
1 |
29.99 |
4511********3634 |
638445 |
03/01/2020 |
| LEGASPI, RAFAEL |
XF-109137 |
1 |
15.00 |
4465********4219 |
001656 |
03/01/2020 |
| LEPE, ANGELINA |
XF-108263 |
1 |
62.00 |
4342********8625 |
087019 |
03/01/2020 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
024420 |
03/01/2020 |
| LOPEZ, JASMIN |
XF-109202 |
1 |
24.99 |
4815********7339 |
174041 |
03/01/2020 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
144139 |
03/01/2020 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
61.56 |
5403********5296 |
194422 |
03/01/2020 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
164949 |
03/01/2020 |
| MANISS, CHASTITY |
XF-109369 |
1 |
49.99 |
4259********4303 |
084064 |
03/01/2020 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
02686C |
03/01/2020 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
02695Z |
03/01/2020 |
| MCEWAN, MARY |
XF-108940 |
1 |
24.99 |
5218********7607 |
00108Z |
03/01/2020 |
| MCPHETRIDGE, TYLER |
XF-108109 |
1 |
34.99 |
5409********6609 |
006309 |
03/01/2020 |
| MEDINA, JOVANNA |
XF-109120 |
1 |
34.99 |
4347********1497 |
034420 |
03/01/2020 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
095642 |
03/01/2020 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
25742C |
03/01/2020 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
914147 |
03/01/2020 |
| MENDOZA, EMANUEL |
XF-109004 |
1 |
24.99 |
4735********7743 |
001994 |
03/01/2020 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
039924 |
03/01/2020 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
174446 |
03/01/2020 |
| PERES, JUAN |
XF-107898 |
1 |
64.98 |
4000********7472 |
515367 |
03/01/2020 |
| PIMENTEL, ELIDA |
XF-108009 |
1 |
19.99 |
4342********5562 |
005852 |
03/01/2020 |
| PINHEIRO, MATTHEW |
XF-107878 |
1 |
59.98 |
4147********1974 |
001343 |
03/01/2020 |
| PRADO, ANTHONY |
XF-105905 |
1 |
30.00 |
4342********0952 |
087162 |
03/01/2020 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
072438 |
03/01/2020 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
913436 |
03/01/2020 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
154642 |
03/01/2020 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4100********2987 |
26603G |
03/01/2020 |
| SANDALL, PRESTON |
XF-108799 |
1 |
24.99 |
4023********3156 |
84423A |
03/01/2020 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2025 |
21D9TN |
03/01/2020 |
| SCHOONOVER, JESSY |
XF-109010 |
1 |
24.99 |
4266********4498 |
02713C |
03/01/2020 |
| SKADAN, KEITH |
XF-109194 |
1 |
19.99 |
4266********3142 |
02713C |
03/01/2020 |
| SWISEGOOD, GAILERD |
XF-109118 |
1 |
19.99 |
4419********3423 |
299062 |
03/01/2020 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4767********5924 |
001010 |
03/01/2020 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8219 |
044420 |
03/01/2020 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
09178Z |
03/01/2020 |
| VALDEZ, REESE |
XF-108959 |
1 |
24.99 |
4815********9604 |
194246 |
03/01/2020 |
| VALERO, CYNTHIA |
XF-108798 |
1 |
24.99 |
4663********4561 |
02724A |
03/01/2020 |
| VARGAS, GEORGE |
XF-108433 |
1 |
39.98 |
4815********6641 |
134743 |
03/01/2020 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
02719C |
03/01/2020 |
| VELASQUEZ, ARTHUR |
XF-103360 |
1 |
54.99 |
4342********2024 |
009532 |
03/01/2020 |
| VELDHUIZEN, CRYSTAL |
XF-108880 |
1 |
34.99 |
4342********1215 |
034987 |
03/01/2020 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
44.99 |
4815********9797 |
194248 |
03/01/2020 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
299978 |
03/01/2020 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
044420 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 18 |
MasterCard |
802.46 |
| 63 |
Visa |
2215.46 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3252.88 |