Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CECILIA |
XF-108926 |
1 |
24.99 |
4342********0128 |
075530 |
04/01/2020 |
| ARELLANO, JESSE |
XF-108571 |
1 |
6.24 |
4373********1488 |
859211 |
04/01/2020 |
| BEAVER, JOHN |
XF-109146 |
1 |
24.99 |
4342********7557 |
029632 |
04/01/2020 |
| BLUE, QUINN |
XF-108883 |
1 |
165.00 |
5581********5858 |
064041 |
04/01/2020 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
033886 |
04/01/2020 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
062170 |
04/01/2020 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
5424********6920 |
37200P |
04/01/2020 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
035210 |
04/01/2020 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
470489 |
04/01/2020 |
| CASTANEDA, MONICA |
XF-109286 |
1 |
24.99 |
4011********0627 |
075205 |
04/01/2020 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
046900 |
04/01/2020 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
048308 |
04/01/2020 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
035210 |
04/01/2020 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
470488 |
04/01/2020 |
| FAGUNDES, DAVID |
XF-108814 |
1 |
24.99 |
5463********8955 |
06116P |
04/01/2020 |
| FIERROS, ANGELICA |
XF-109003 |
1 |
24.99 |
6011********9826 |
00102R |
04/01/2020 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00143R |
04/01/2020 |
| GOMEZ, ELVA |
XF-108800 |
1 |
55.00 |
4306********4449 |
075203 |
04/01/2020 |
| GONZALES, ABEL |
XF-109062 |
1 |
19.99 |
4833********5400 |
035210 |
04/01/2020 |
| GONZALES, VINCENT |
XF-109389 |
1 |
24.99 |
4833********3828 |
035210 |
04/01/2020 |
| GRIGGS, CHERISE |
XF-108071 |
1 |
29.99 |
4511********3346 |
470492 |
04/01/2020 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
105427 |
04/01/2020 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********0116 |
470491 |
04/01/2020 |
| HAMILTON, CALEB |
XF-108986 |
1 |
24.99 |
4833********8472 |
045210 |
04/01/2020 |
| HARRIS, COURTNEY |
XF-107867 |
1 |
24.99 |
4815********7444 |
105429 |
04/01/2020 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********4171 |
470490 |
04/01/2020 |
| HERNANDEZ, VINCE |
XF-108936 |
1 |
19.99 |
4815********1348 |
165524 |
04/01/2020 |
| HUGIE, LISA |
XF-109135 |
1 |
15.00 |
5403********6612 |
095204 |
04/01/2020 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
045601 |
04/01/2020 |
| LEGASPI, RAFAEL |
XF-109137 |
1 |
15.00 |
4465********4219 |
001366 |
04/01/2020 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
045210 |
04/01/2020 |
| LOPEZ, JASMIN |
XF-109202 |
1 |
24.99 |
4815********7339 |
105720 |
04/01/2020 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
166612 |
04/01/2020 |
| LUPIAN, FERNANDO |
XF-108451 |
1 |
9.78 |
5403********5296 |
095204 |
04/01/2020 |
| MANISS, CHASTITY |
XF-109369 |
1 |
49.99 |
4259********4303 |
060330 |
04/01/2020 |
| MARTINEZ-CORIA, EDGAR |
XF-107832 |
1 |
64.98 |
4815********6500 |
165626 |
04/01/2020 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
06137Z |
04/01/2020 |
| MCEWAN, MARY |
XF-108940 |
1 |
24.99 |
5218********7607 |
00164Z |
04/01/2020 |
| MCPHETRIDGE, TYLER |
XF-108109 |
1 |
34.99 |
5409********6609 |
064087 |
04/01/2020 |
| MEDINA, JOVANNA |
XF-109120 |
1 |
36.62 |
4347********1497 |
045210 |
04/01/2020 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
088296 |
04/01/2020 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
31389C |
04/01/2020 |
| MENDIVIL, WILLARD |
XF-101618 |
1 |
49.99 |
5205********4113 |
361128 |
04/01/2020 |
| MENDOZA, EMANUEL |
XF-109004 |
1 |
24.99 |
4735********7743 |
001253 |
04/01/2020 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
015172 |
04/01/2020 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********5717 |
656792 |
04/01/2020 |
| NUNEZ, SANTIAGO |
XF-108941 |
1 |
19.99 |
4511********0701 |
470493 |
04/01/2020 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
165929 |
04/01/2020 |
| PERES, JUAN |
XF-107898 |
1 |
24.99 |
4000********7472 |
331055 |
04/01/2020 |
| PIMENTEL, ELIDA |
XF-108009 |
1 |
19.99 |
4342********5562 |
011122 |
04/01/2020 |
| PINHEIRO, MATTHEW |
XF-107878 |
1 |
19.99 |
4147********1974 |
001868 |
04/01/2020 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
007766 |
04/01/2020 |
| RIEZEBOS, ADRIENNE |
XF-108387 |
1 |
49.99 |
5205********5827 |
362998 |
04/01/2020 |
| RODRIGUEZ, CARLOS |
XF-107837 |
1 |
59.98 |
4833********5019 |
045210 |
04/01/2020 |
| RUIZ, JORGE |
XF-107916 |
1 |
50.00 |
4494********0808 |
541292 |
04/01/2020 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4100********2987 |
31584G |
04/01/2020 |
| SANDALL, PRESTON |
XF-108799 |
1 |
24.99 |
4023********3156 |
85204A |
04/01/2020 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2025 |
2PPNFW |
04/01/2020 |
| SCHOONOVER, JESSY |
XF-109010 |
1 |
24.99 |
4266********4498 |
06146C |
04/01/2020 |
| SKADAN, KEITH |
XF-109194 |
1 |
19.99 |
4266********3142 |
06148C |
04/01/2020 |
| SWISEGOOD, GAILERD |
XF-109118 |
1 |
19.99 |
4419********3423 |
352328 |
04/01/2020 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4767********5924 |
001876 |
04/01/2020 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8219 |
055210 |
04/01/2020 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
09720Z |
04/01/2020 |
| VALDEZ, REESE |
XF-108959 |
1 |
24.99 |
4815********9604 |
105322 |
04/01/2020 |
| VALERO, CYNTHIA |
XF-108798 |
1 |
24.99 |
4663********4561 |
06166A |
04/01/2020 |
| VARGAS, GEORGE |
XF-107850 |
1 |
39.98 |
4815********6641 |
195825 |
04/01/2020 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
06169C |
04/01/2020 |
| VELDHUIZEN, CRYSTAL |
XF-108880 |
1 |
34.99 |
4342********1215 |
083520 |
04/01/2020 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
352304 |
04/01/2020 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
065210 |
04/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 13 |
MasterCard |
580.71 |
| 55 |
Visa |
1869.39 |
| 2 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2620.07 |