Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESMERALDA |
XF-211226 |
2 |
60.00 |
4833********5511 |
072308 |
08/09/2021 |
| ALDINGER, ERIC |
XF-211860 |
2 |
51.00 |
4802********2808 |
010738 |
08/09/2021 |
| ANDERSON, WHITNEY |
XF-109906 |
2 |
40.00 |
4347********3617 |
072308 |
08/09/2021 |
| ANTHONY, VINCE |
XF-107915 |
2 |
49.99 |
5205********3043 |
066757 |
08/09/2021 |
| AVILA, CRISTIAN |
XF-210438 |
2 |
40.00 |
4342********0830 |
076677 |
08/09/2021 |
| BENNETT, MICHELLE |
XF-211021 |
2 |
52.50 |
4447********1304 |
009393 |
08/09/2021 |
| BERBER, MADYSON |
XF-210588 |
2 |
40.00 |
4342********9615 |
078782 |
08/09/2021 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
74.98 |
4000********6598 |
146927 |
08/09/2021 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
2 |
40.00 |
4833********3862 |
082308 |
08/09/2021 |
| CISNEROS, JUAN |
XF-108286 |
2 |
64.98 |
4045********9744 |
078688 |
08/09/2021 |
| CLOWER, BLAKE |
XF-111576 |
2 |
40.00 |
4427********7313 |
025975 |
08/09/2021 |
| DAVILA, LUCRECIA |
XF-109828 |
2 |
60.00 |
5403********0422 |
072400 |
08/09/2021 |
| DOMINGUEZ, JACOB |
XF-111530 |
2 |
42.50 |
4511********9920 |
942684 |
08/09/2021 |
| DONATE, MAX |
XF-210423 |
2 |
5.00 |
4427********9733 |
990279 |
08/09/2021 |
| FIERRO, ALEXANDER |
XF-210095 |
2 |
40.00 |
4511********1649 |
942686 |
08/09/2021 |
| FLORES, JUAN |
XF-112076 |
2 |
40.00 |
4815********9402 |
192133 |
08/09/2021 |
| GARCIA, MANUEL |
XF-210323 |
2 |
40.00 |
4342********9497 |
022002 |
08/09/2021 |
| GARZA, MICHAEL |
XF-106234 |
2 |
39.99 |
4342********2434 |
095238 |
08/09/2021 |
| GONZALES, BRENNAN |
XF-109687 |
2 |
30.00 |
5409********7762 |
077568 |
08/09/2021 |
| GONZALEZ, SHELLY |
XF-211124 |
2 |
60.00 |
4457********5186 |
052403 |
08/09/2021 |
| GORDON, THOMAS |
XF-109833 |
2 |
35.00 |
4147********7075 |
02104C |
08/09/2021 |
| GUERRERO, ANGELA |
XF-111622 |
2 |
60.00 |
4833********2149 |
032408 |
08/09/2021 |
| GUTIERREZ, CHRISTOPHER |
XF-110154 |
2 |
35.00 |
4494********4407 |
304148 |
08/09/2021 |
| GUTIERREZ, STEVEN |
XF-109787 |
2 |
40.00 |
4342********7816 |
007084 |
08/09/2021 |
| HERNANDEZ, AARON |
XF-111740 |
2 |
40.00 |
4815********4268 |
192149 |
08/09/2021 |
| HERNANDEZ, BRANDON |
XF-211395 |
2 |
55.00 |
4815********1947 |
182442 |
08/09/2021 |
| HERNANDEZ, VERONICA |
XF-107150 |
2 |
39.99 |
4833********0518 |
052408 |
08/09/2021 |
| HILARIO, JOSE |
XF-211148 |
2 |
60.00 |
5205********3085 |
058345 |
08/09/2021 |
| HURDLE, JERELL |
XF-110198 |
2 |
40.00 |
4060********4121 |
02186C |
08/09/2021 |
| IRVIN, JOHNNIE |
XF-100452 |
2 |
70.00 |
4342********4475 |
072326 |
08/09/2021 |
| JAMES, DAVID |
XF-110347 |
2 |
40.00 |
4347********2708 |
062408 |
08/09/2021 |
| LEGASPI, RAFAEL |
XF-110546 |
2 |
39.99 |
4465********5511 |
009238 |
08/09/2021 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
2 |
40.00 |
5175********4311 |
102144 |
08/09/2021 |
| LUBLIN, GLEN |
XF-111984 |
2 |
70.00 |
4833********3454 |
082408 |
08/09/2021 |
| LYNCH, GARRETT |
XF-111978 |
2 |
50.00 |
5175********9154 |
450049 |
08/09/2021 |
| MACHADO, BRADLEY |
XF-111104 |
2 |
35.00 |
4259********8974 |
037540 |
08/09/2021 |
| MARTINEZ, CHRISTIAN |
XF-112023 |
2 |
115.00 |
4266********3871 |
02237B |
08/09/2021 |
| MARTINEZ, DALIA |
XF-211792 |
2 |
40.00 |
4427********0555 |
736443 |
08/09/2021 |
| MARTINEZ, JOSHUA |
XF-109075 |
2 |
40.00 |
5178********5961 |
02300B |
08/09/2021 |
| MENCHACA, JOSHUA |
XF-105580 |
2 |
39.99 |
4100********9272 |
69484C |
08/09/2021 |
| MENDOZA, DAVID |
XF-210493 |
2 |
85.00 |
4427********5727 |
913152 |
08/09/2021 |
| MONTES, JOSE |
XF-211802 |
2 |
60.00 |
5403********3170 |
072410 |
08/09/2021 |
| NEVAREZ, LUIS |
XF-111253 |
2 |
50.00 |
4100********1669 |
70082D |
08/09/2021 |
| OROSCO, DANIEL |
XF-109917 |
2 |
35.00 |
4511********6019 |
942689 |
08/09/2021 |
| ORTIZ, JERRETT |
XF-111521 |
2 |
40.00 |
5409********2313 |
023520 |
08/09/2021 |
| PATEL, BOB |
XF-111596 |
2 |
40.00 |
4815********4159 |
182441 |
08/09/2021 |
| PATEL, DHRU |
XF-210714 |
2 |
40.00 |
4833********0210 |
022408 |
08/09/2021 |
| PEREZ, SECUNDINO |
XF-111037 |
2 |
40.00 |
4347********1271 |
022408 |
08/09/2021 |
| PRECIADO, FRANCISCI |
XF-211203 |
2 |
47.50 |
5443********9739 |
023945 |
08/09/2021 |
| PRESSLEY, EMERSON |
XF-111462 |
2 |
40.00 |
4060********9053 |
022408 |
08/09/2021 |
| RAY, MICKIE |
XF-110550 |
2 |
60.00 |
5156********0143 |
02417Z |
08/09/2021 |
| REAL-NUNEZ, DIANA |
XF-111911 |
2 |
40.00 |
5409********9047 |
023540 |
08/09/2021 |
| RIVERA, RICHARD |
XF-210879 |
2 |
40.00 |
4599********0382 |
H76482 |
08/09/2021 |
| RODRIGUEZ, ISAIAH |
XF-109919 |
2 |
40.00 |
4342********8025 |
075763 |
08/09/2021 |
| RUIZ, LUIS |
XF-210392 |
2 |
40.00 |
4147********3435 |
02465D |
08/09/2021 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
59.98 |
5205********3629 |
066861 |
08/09/2021 |
| SAESEE, CHRISTIAN |
XF-107507 |
2 |
137.00 |
4815********9728 |
102441 |
08/09/2021 |
| SALISBURY, THOMAS |
XF-210475 |
2 |
40.00 |
3717*******1002 |
176416 |
08/09/2021 |
| SANCHEZ, FERNANDO |
XF-211051 |
2 |
50.00 |
4511********5193 |
942692 |
08/09/2021 |
| SANCHEZ, KYLE |
XF-110135 |
2 |
40.00 |
5178********6306 |
02530B |
08/09/2021 |
| SANCHEZ, MICHAEL |
XF-110286 |
2 |
35.00 |
5205********1869 |
066878 |
08/09/2021 |
| SEPULVEDA-QUINT, HECTOR |
XF-211032 |
2 |
41.00 |
5403********7570 |
072418 |
08/09/2021 |
| SILVAS, SAM |
XF-211365 |
2 |
44.00 |
4179********7641 |
072419 |
08/09/2021 |
| SONGTHIAMPHONE, ANGELINA |
XF-110157 |
2 |
40.00 |
4815********5854 |
182340 |
08/09/2021 |
| TAMOUZIAN, GARY |
XF-211036 |
2 |
40.00 |
5524********6343 |
05632Z |
08/09/2021 |
| TAPIA, CHRISTIAN |
XF-211469 |
2 |
45.00 |
4342********0057 |
020752 |
08/09/2021 |
| TORRES, ROBERTO |
XF-110876 |
2 |
45.00 |
4342********1215 |
030612 |
08/09/2021 |
| TRIPP, KOBY |
XF-110249 |
2 |
40.00 |
3712*******1019 |
137738 |
08/09/2021 |
| URBANO, JOHN |
XF-111130 |
2 |
60.00 |
4342********7048 |
034812 |
08/09/2021 |
| WALKER, ANTHONY |
XF-210077 |
2 |
35.00 |
4511********0247 |
942693 |
08/09/2021 |
| WALLACE, TYLER |
XF-110558 |
2 |
60.00 |
5403********1342 |
072420 |
08/09/2021 |
| WALTON, DALE |
XF-110093 |
2 |
60.00 |
4411********0672 |
012408 |
08/09/2021 |
| WOLFLEY, BRENT |
XF-109236 |
2 |
28.99 |
4347********6977 |
022408 |
08/09/2021 |
| WONG, WHITNEY |
XF-210735 |
2 |
35.00 |
4147********4657 |
02675D |
08/09/2021 |
| ZAMORA, ALLYSON |
XF-211085 |
2 |
40.00 |
4815********8659 |
102848 |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 18 |
MasterCard |
853.47 |
| 55 |
Visa |
2635.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.38 |