Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
62726C |
07/01/2022 |
| ALVARADO, ANTHONY |
XF-110978 |
1 |
45.00 |
4899********3364 |
024004 |
07/01/2022 |
| ANDERSON, BENJAMIN |
XF-211206 |
1 |
45.00 |
5205********8813 |
830060 |
07/01/2022 |
| ARELLANO, JESSE |
XF-212007 |
1 |
80.00 |
5403********9685 |
044000 |
07/01/2022 |
| BAILEY, JACKSON |
XF-111579 |
1 |
45.00 |
4342********0165 |
078451 |
07/01/2022 |
| BAJWA, TENDEEP |
XF-111921 |
1 |
40.00 |
4342********5588 |
071835 |
07/01/2022 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
062287 |
07/01/2022 |
| BERGMAN, BRAD |
XF-107451 |
1 |
36.51 |
5156********7803 |
00087Z |
07/01/2022 |
| BISWELL, TREN |
XF-211707 |
1 |
49.50 |
4342********3912 |
070729 |
07/01/2022 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
25.00 |
5403********2468 |
044003 |
07/01/2022 |
| BLOCK, BRODY |
XF-212144 |
1 |
45.00 |
4511********2607 |
455806 |
07/01/2022 |
| BLY, DAMON |
XF-212268 |
1 |
70.00 |
4342********9141 |
082227 |
07/01/2022 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********5099 |
00128D |
07/01/2022 |
| BRUMLEY, WYATT |
XF-211727 |
1 |
47.50 |
5175********4806 |
651083 |
07/01/2022 |
| Becerra, Robert |
XF-211975 |
1 |
40.00 |
4511********0587 |
455809 |
07/01/2022 |
| Beutler, Kyra |
XF-212348 |
1 |
40.00 |
4060********4415 |
064005 |
07/01/2022 |
| CARLOS, CRISTIAN |
XF-211959 |
1 |
70.00 |
5424********8310 |
27300P |
07/01/2022 |
| CARMONA, SALVADOR |
XF-109177 |
1 |
24.99 |
4342********3880 |
064958 |
07/01/2022 |
| CARRENO, DANIEL |
XF-212266 |
1 |
45.00 |
4833********3215 |
074005 |
07/01/2022 |
| CASTANEDA, SANTIAGO |
XF-210853 |
1 |
50.00 |
4833********3566 |
074005 |
07/01/2022 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
016496 |
07/01/2022 |
| CORONA, DOMINIC |
XF-211905 |
1 |
45.00 |
4815********9293 |
184105 |
07/01/2022 |
| DAVILA, LUCRECIA |
XF-212003 |
1 |
70.00 |
5403********0422 |
044009 |
07/01/2022 |
| DE GROOT, ZACH |
XF-211657 |
1 |
45.00 |
4100********3214 |
70524C |
07/01/2022 |
| FORD, JAYCE |
XF-111009 |
1 |
45.00 |
4264********0805 |
03971D |
07/01/2022 |
| FRANCO, EDDIE |
XF-211539 |
1 |
45.00 |
5178********6275 |
00296P |
07/01/2022 |
| GABIJAN, BOBBY |
XF-107573 |
1 |
60.00 |
4511********8068 |
455813 |
07/01/2022 |
| GARCIA, ETHAN |
XF-211572 |
1 |
55.00 |
4833********5264 |
014005 |
07/01/2022 |
| GOMEZ, ELVA |
XF-108800 |
1 |
70.00 |
4306********4449 |
580942 |
07/01/2022 |
| GONZALES, VINCENT |
XF-211192 |
1 |
45.00 |
4833********3828 |
014005 |
07/01/2022 |
| GUTIERREZ, JESUS |
XF-110051 |
1 |
70.00 |
4000********0353 |
514570 |
07/01/2022 |
| HAMILTON, CALEB |
XF-107793 |
1 |
29.99 |
4833********8472 |
034005 |
07/01/2022 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
125617 |
07/01/2022 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
830079 |
07/01/2022 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
00425C |
07/01/2022 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
49.50 |
4342********6110 |
002982 |
07/01/2022 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
601481 |
07/01/2022 |
| KINSEL, MARQUEL |
XF-109933 |
1 |
45.00 |
4494********9378 |
100789 |
07/01/2022 |
| KIRCHHOFER, JAMES |
XF-212221 |
1 |
60.00 |
3726*******1008 |
102405 |
07/01/2022 |
| KUMPE, JEFFREY |
XF-111451 |
1 |
112.50 |
4535********0288 |
H55325 |
07/01/2022 |
| LAND, BRANDON |
XF-210433 |
1 |
45.00 |
4815********1616 |
124004 |
07/01/2022 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
114707 |
07/01/2022 |
| LEGASPI, RAFAEL |
XF-110546 |
1 |
20.00 |
4465********5511 |
001294 |
07/01/2022 |
| LINDHOLM, RAYMOND |
XF-111422 |
1 |
40.00 |
4100********5883 |
75473D |
07/01/2022 |
| LLAMAS, AXEL |
XF-210006 |
1 |
45.00 |
4400********5716 |
05140D |
07/01/2022 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
001807 |
07/01/2022 |
| LUIS, JOE |
XF-212171 |
1 |
45.00 |
3728*******3003 |
182073 |
07/01/2022 |
| MANISS, CHASTITY |
XF-109369 |
1 |
70.00 |
4259********4303 |
044272 |
07/01/2022 |
| MARTINEZ, ROLANDO |
XF-211997 |
1 |
60.00 |
4833********0300 |
094005 |
07/01/2022 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
00606B |
07/01/2022 |
| MEDINA, JENNIFER |
XF-212113 |
1 |
46.00 |
4815********0780 |
154207 |
07/01/2022 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
77599C |
07/01/2022 |
| MENDOZA, EMANUEL |
XF-111835 |
1 |
45.00 |
4735********7743 |
001487 |
07/01/2022 |
| MENEZES, PAULO |
XF-211468 |
1 |
76.50 |
4037********0494 |
401004 |
07/01/2022 |
| MONTEJANO, ELENA |
XF-210096 |
1 |
45.00 |
4347********2925 |
014005 |
07/01/2022 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6462 |
114704 |
07/01/2022 |
| NUNEZ, ERNESTO |
XF-211730 |
1 |
45.00 |
4347********1562 |
034005 |
07/01/2022 |
| NUNEZ, LILIBETH |
XF-211871 |
1 |
45.00 |
4815********0270 |
124200 |
07/01/2022 |
| NUNEZ, SANTIAGO |
XF-108941 |
1 |
24.99 |
4511********0701 |
455822 |
07/01/2022 |
| OCHOA, REYNA |
XF-212256 |
1 |
45.00 |
6011********4659 |
00173R |
07/01/2022 |
| ORMONDE, JOSH |
XF-211734 |
1 |
45.00 |
3739*******1007 |
102308 |
07/01/2022 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
455824 |
07/01/2022 |
| POTTS, TY |
XF-110275 |
1 |
47.50 |
4798********1903 |
401004 |
07/01/2022 |
| PUENTES, CHICO |
XF-210544 |
1 |
65.00 |
4427********5813 |
064005 |
07/01/2022 |
| QUAADMAN, JOHNNY |
XF-212073 |
1 |
45.00 |
4511********3159 |
455825 |
07/01/2022 |
| RAMIREZ, DAVID |
XF-210844 |
1 |
63.00 |
4815********2557 |
164602 |
07/01/2022 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
45.00 |
5424********7089 |
36321P |
07/01/2022 |
| RAMIREZ, MIKEY |
XF-211708 |
1 |
45.00 |
4060********0421 |
074005 |
07/01/2022 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
00168Z |
07/01/2022 |
| REYES LUACES, OSMANY |
XF-210663 |
1 |
40.00 |
4117********3067 |
144600 |
07/01/2022 |
| RIVERA, JEAN |
XF-211863 |
1 |
30.00 |
4465********2007 |
001488 |
07/01/2022 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
00922B |
07/01/2022 |
| ROSALES, BENJAMIN |
XF-211950 |
1 |
40.00 |
4045********8733 |
046115 |
07/01/2022 |
| RUIZ, GINGER |
XF-212103 |
1 |
45.00 |
5175********4853 |
133828 |
07/01/2022 |
| Reynoso, Samantha |
XF-212347 |
1 |
44.00 |
4342********8075 |
016953 |
07/01/2022 |
| SMITH, JEFF |
XF-211501 |
1 |
25.00 |
5491********1996 |
052855 |
07/01/2022 |
| SOLORIO, DONOVAN |
XF-211090 |
1 |
45.00 |
4511********7962 |
455827 |
07/01/2022 |
| SUGGS, ERIN |
XF-212086 |
1 |
50.00 |
4419********3205 |
927318 |
07/01/2022 |
| Saesee, Logan |
XF-211604 |
1 |
60.00 |
4511********8421 |
455828 |
07/01/2022 |
| TALAVERA JR, PACCELLI |
XF-211542 |
1 |
40.00 |
5145********5824 |
998652 |
07/01/2022 |
| TANGUMA, DORIAN |
XF-211968 |
1 |
70.00 |
4042********3686 |
081935 |
07/01/2022 |
| TATUM, PATRICK |
XF-211722 |
1 |
45.00 |
4511********9805 |
455830 |
07/01/2022 |
| TEO, RICHARD |
XF-109930 |
1 |
52.50 |
4342********5192 |
095262 |
07/01/2022 |
| TERRY, JOSHUA |
XF-211736 |
1 |
45.00 |
4266********8643 |
01097C |
07/01/2022 |
| TOLEDO, FRANK |
XF-111108 |
1 |
87.50 |
4045********4203 |
046177 |
07/01/2022 |
| TORIGIAN, JACOB |
XF-107503 |
1 |
104.00 |
5403********6189 |
044037 |
07/01/2022 |
| TORRES, MARIBEL |
XF-111745 |
1 |
35.00 |
4833********2220 |
064005 |
07/01/2022 |
| UICHANCO, BRANDON |
XF-107626 |
1 |
40.00 |
4511********8068 |
455832 |
07/01/2022 |
| VANG, EVERLEE |
XF-111159 |
1 |
90.00 |
5175********7508 |
654357 |
07/01/2022 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
077374 |
07/01/2022 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********2628 |
044040 |
07/01/2022 |
| Villalvazo, Antonio |
XF-211995 |
1 |
40.00 |
4045********0779 |
046246 |
07/01/2022 |
| WADDLE, MICHAEL |
XF-212249 |
1 |
45.00 |
4833********1579 |
004005 |
07/01/2022 |
| WATERS, TYLER JOSEPH |
XF-210959 |
1 |
45.00 |
4306********1504 |
792837 |
07/01/2022 |
| WORKMAN, CAMERON |
XF-212352 |
1 |
40.00 |
6011********5913 |
00182R |
07/01/2022 |
| YANEZ, MARIA |
XF-210553 |
1 |
45.00 |
4815********9117 |
124405 |
07/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 18 |
MasterCard |
938.01 |
| 73 |
Visa |
3558.45 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4731.46 |