Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ILIANA |
XF-107784 |
1 |
25.00 |
4347********9557 |
051717 |
06/03/2020 |
| ADKINS, ETHAN |
XF-106869 |
1 |
24.99 |
4045********5200 |
163747 |
06/03/2020 |
| ALANIZ, CECILIA |
XF-108926 |
1 |
24.99 |
4342********0128 |
089728 |
06/03/2020 |
| ALLEN, JOANNA |
XF-108753 |
1 |
29.99 |
5178********4269 |
003499 |
06/03/2020 |
| ANGULO, RAMON |
XF-WB936816 |
1 |
94.98 |
5100********4414 |
012232 |
06/03/2020 |
| BEAVER, JOHN |
XF-109146 |
1 |
24.99 |
4342********7557 |
053889 |
06/03/2020 |
| BENAVENTE CEPED, ROXIE |
XF-108964 |
1 |
54.99 |
5403********8355 |
31654Z |
06/03/2020 |
| BLUE, QUINN |
XF-108883 |
1 |
165.00 |
5581********5858 |
074922 |
06/03/2020 |
| BOEVE, KOURTNIE |
XF-106542 |
1 |
34.00 |
4342********7721 |
034374 |
06/03/2020 |
| BOSTWICK, RICHARD |
XF-108045 |
1 |
24.99 |
4342********7364 |
006427 |
06/03/2020 |
| BURMAN, BRIAN |
XF-107271 |
1 |
34.99 |
5424********6920 |
96201P |
06/03/2020 |
| CABRERA, MARIEL |
XF-107163 |
1 |
44.99 |
4833********9684 |
001717 |
06/03/2020 |
| CAMPOS, JENNIFER |
XF-107078 |
1 |
24.99 |
4511********2977 |
632872 |
06/03/2020 |
| CARTIER, KYNDRA |
XF-108625 |
1 |
29.99 |
4342********2998 |
084230 |
06/03/2020 |
| CASTANEDA, MONICA |
XF-109286 |
1 |
64.98 |
4011********0627 |
041713 |
06/03/2020 |
| CASTILLO, RUDY |
XF-102067 |
1 |
68.00 |
5178********4361 |
075136 |
06/03/2020 |
| CHAVEZ OBLEA, ANDRES |
XF-108691 |
1 |
34.99 |
4342********1893 |
093267 |
06/03/2020 |
| CISNEROS-HERNAN, JOSUE |
XF-108879 |
1 |
19.99 |
4815********7640 |
151276 |
06/03/2020 |
| CLEMENTS, RON |
XF-108435 |
1 |
59.99 |
3767*******2007 |
102369 |
06/03/2020 |
| CORTEZ, SABRINA |
XF-108756 |
1 |
25.00 |
4833********8155 |
031717 |
06/03/2020 |
| CRABTREE, JASON |
XF-109557 |
1 |
69.99 |
4511********5908 |
632880 |
06/03/2020 |
| FAGUNDES, DAVID |
XF-108814 |
1 |
24.99 |
5463********7522 |
01423P |
06/03/2020 |
| GOFORTH, JEFFREY |
XF-100675 |
1 |
69.99 |
6011********7576 |
00357R |
06/03/2020 |
| GOMEZ, ELVA |
XF-108800 |
1 |
55.00 |
4306********4449 |
141714 |
06/03/2020 |
| GONZALES, ABEL |
XF-109062 |
1 |
5.00 |
4833********5400 |
051717 |
06/03/2020 |
| GONZALES, VINCENT |
XF-109389 |
1 |
24.99 |
4833********3828 |
041717 |
06/03/2020 |
| GONZALEZ, SEBATIAN |
XF-109069 |
1 |
10.00 |
5178********1284 |
01470B |
06/03/2020 |
| GRIGGS, CHERISE |
XF-108071 |
1 |
29.99 |
4511********3346 |
632889 |
06/03/2020 |
| GUERRERO, CLAUDIA |
XF-109544 |
1 |
69.99 |
4815********3471 |
121476 |
06/03/2020 |
| GUTIERREZ, ISAIAH |
XF-108139 |
1 |
24.99 |
4511********0116 |
632893 |
06/03/2020 |
| HAMILTON, CALEB |
XF-107793 |
1 |
24.99 |
4833********8472 |
061717 |
06/03/2020 |
| HARRIS, COURTNEY |
XF-107867 |
1 |
5.00 |
4815********7444 |
181371 |
06/03/2020 |
| HERNANDEZ, DANIEL |
XF-107094 |
1 |
44.99 |
4511********4171 |
632896 |
06/03/2020 |
| HERNANDEZ, VINCE |
XF-108936 |
1 |
19.99 |
4815********1348 |
131073 |
06/03/2020 |
| HUGIE, LISA |
XF-109135 |
1 |
15.00 |
5403********6612 |
161719 |
06/03/2020 |
| JIMENEZ, RIGOBERTO |
XF-108214 |
1 |
30.00 |
4342********9199 |
080590 |
06/03/2020 |
| LEGASPI, RAFAEL |
XF-109137 |
1 |
15.00 |
4465********4219 |
003228 |
06/03/2020 |
| LEPE, ANGELINA |
XF-108263 |
1 |
5.00 |
4342********8625 |
031174 |
06/03/2020 |
| LOGAN, DEVIN |
XF-107710 |
1 |
25.00 |
5108********8427 |
061719 |
06/03/2020 |
| LOPEZ, ERENDY |
XF-107952 |
1 |
34.99 |
4347********7273 |
001717 |
06/03/2020 |
| LOPEZ, JASMIN |
XF-109202 |
1 |
24.99 |
4815********7339 |
161870 |
06/03/2020 |
| LOWE, DANNY |
XF-107791 |
1 |
37.46 |
4858********2360 |
000336 |
06/03/2020 |
| LUIS, SYDNEY |
XF-107981 |
1 |
74.99 |
3728*******2013 |
169610 |
06/03/2020 |
| MAGANA, MARIA |
XF-108349 |
1 |
30.00 |
4815********9226 |
161176 |
06/03/2020 |
| MANISS, CHASTITY |
XF-109369 |
1 |
49.99 |
4259********4303 |
041406 |
06/03/2020 |
| MARTINEZ-CORIA, EDGAR |
XF-107832 |
1 |
24.99 |
4815********6500 |
141972 |
06/03/2020 |
| MCCOLLUM, CHRISTOPHER |
XF-105962 |
1 |
34.99 |
4266********9304 |
01669C |
06/03/2020 |
| MCCUE, EDWARD |
XF-102631 |
1 |
25.00 |
5488********4663 |
01691Z |
06/03/2020 |
| MCEWAN, MARY |
XF-108940 |
1 |
24.99 |
5218********7607 |
00340B |
06/03/2020 |
| MEDINA, JOVANNA |
XF-109120 |
1 |
34.99 |
4347********1497 |
031717 |
06/03/2020 |
| MEJIA, LIBIA |
XF-108617 |
1 |
39.99 |
4342********4392 |
095833 |
06/03/2020 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
34.99 |
4100********9272 |
88210C |
06/03/2020 |
| MENDOZA, EMANUEL |
XF-109004 |
1 |
24.99 |
4735********7743 |
003637 |
06/03/2020 |
| MORAN, LORENA |
XF-107985 |
1 |
29.99 |
4342********3802 |
086462 |
06/03/2020 |
| NELSON, CHRIS |
XF-107215 |
1 |
25.00 |
4000********5717 |
190099 |
06/03/2020 |
| NUNEZ, SANTIAGO |
XF-108941 |
1 |
19.99 |
4511********0701 |
632910 |
06/03/2020 |
| OCAMPO, SAMUEL |
XF-109618 |
1 |
49.99 |
4815********3242 |
151578 |
06/03/2020 |
| PINHEIRO, MATTHEW |
XF-107878 |
1 |
19.99 |
4147********1974 |
003827 |
06/03/2020 |
| PIZANO, SARA |
XF-107838 |
1 |
14.99 |
4511********3410 |
632913 |
06/03/2020 |
| PRADO, ANTHONY |
XF-105905 |
1 |
30.00 |
4342********0952 |
035799 |
06/03/2020 |
| QUEZADA, MICHAEL |
XF-106919 |
1 |
34.99 |
5205********8268 |
189475 |
06/03/2020 |
| REYES-ROMERO, BRAYAN |
XF-107234 |
1 |
35.99 |
4342********8516 |
068030 |
06/03/2020 |
| RODRIGUEZ, CARLOS |
XF-107837 |
1 |
19.99 |
4833********5019 |
081717 |
06/03/2020 |
| SALINAS, ROBERT |
XF-106377 |
1 |
42.00 |
4100********2987 |
94312G |
06/03/2020 |
| SCHMIDT, EVAN |
XF-101740 |
1 |
33.00 |
5581********2025 |
2JX0XO |
06/03/2020 |
| SCHOONOVER, JESSY |
XF-109010 |
1 |
64.98 |
4266********4498 |
01872C |
06/03/2020 |
| SKADAN, KEITH |
XF-109194 |
1 |
19.99 |
4266********3142 |
01901C |
06/03/2020 |
| SWISEGOOD, GAILERD |
XF-109118 |
1 |
19.99 |
4419********3423 |
460500 |
06/03/2020 |
| TAHA, NISREEN |
XF-108040 |
1 |
55.00 |
4767********5924 |
003363 |
06/03/2020 |
| TAHA, WADE |
XF-103707 |
1 |
20.00 |
4833********8219 |
011717 |
06/03/2020 |
| TORRES, YOLANDA |
XF-108129 |
1 |
44.99 |
5524********9734 |
01531Z |
06/03/2020 |
| VALDEZ, REESE |
XF-108959 |
1 |
24.99 |
4815********9604 |
191472 |
06/03/2020 |
| VARGAS, GEORGE |
XF-107850 |
1 |
39.98 |
4815********6641 |
131078 |
06/03/2020 |
| VELASQUEZ, ANGELICA |
XF-108728 |
1 |
64.99 |
4266********9499 |
01969C |
06/03/2020 |
| VELDHUIZEN, CRYSTAL |
XF-108880 |
1 |
34.99 |
4342********1215 |
027314 |
06/03/2020 |
| VILLARREAL, MARICELA |
XF-108575 |
1 |
44.99 |
4815********9797 |
121879 |
06/03/2020 |
| WEEKS, KIMBERLY |
XF-108050 |
1 |
44.98 |
4419********7176 |
460787 |
06/03/2020 |
| WILSON, TERLIN |
XF-108106 |
1 |
54.99 |
4833********3243 |
031717 |
06/03/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 15 |
MasterCard |
685.91 |
| 60 |
Visa |
1978.98 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2869.86 |