Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
11117C |
08/01/2022 |
| ALVARADO, ANTHONY |
XF-110978 |
1 |
45.00 |
4899********3364 |
034733 |
08/01/2022 |
| ANDERSON, BENJAMIN |
XF-211206 |
1 |
55.00 |
5205********8813 |
013534 |
08/01/2022 |
| ARELLANO, JESSE |
XF-212007 |
1 |
77.50 |
5403********9685 |
054722 |
08/01/2022 |
| BAILEY, JACKSON |
XF-212403 |
1 |
81.50 |
4342********0165 |
027200 |
08/01/2022 |
| BAJWA, TENDEEP |
XF-111921 |
1 |
40.00 |
4342********5588 |
003064 |
08/01/2022 |
| BEAVER, JOHN |
XF-109146 |
1 |
69.98 |
4342********6035 |
038442 |
08/01/2022 |
| BERGMAN, BRAD |
XF-107451 |
1 |
9.50 |
5156********7803 |
01716Z |
08/01/2022 |
| BEUTLER, KYRA |
XF-212348 |
1 |
45.00 |
4060********4415 |
044706 |
08/01/2022 |
| BISWELL, TREN |
XF-211707 |
1 |
45.00 |
4342********3912 |
005714 |
08/01/2022 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
130.00 |
5403********2468 |
054724 |
08/01/2022 |
| BLY, DAMON |
XF-212268 |
1 |
70.00 |
4342********9141 |
087768 |
08/01/2022 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********5099 |
01758D |
08/01/2022 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
45.00 |
5175********4806 |
592037 |
08/01/2022 |
| Becerra, Robert |
XF-211975 |
1 |
40.00 |
4511********0587 |
247757 |
08/01/2022 |
| CARLOS, CRISTIAN |
XF-211959 |
1 |
10.00 |
5424********8310 |
03936P |
08/01/2022 |
| CARRENO, DANIEL |
XF-212266 |
1 |
45.00 |
4833********3215 |
064706 |
08/01/2022 |
| CASTANEDA, SANTIAGO |
XF-210853 |
1 |
50.00 |
4833********3566 |
074706 |
08/01/2022 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
006924 |
08/01/2022 |
| CORONA, DOMINIC |
XF-211905 |
1 |
45.00 |
4815********9293 |
194576 |
08/01/2022 |
| DE GROOT, ZACH |
XF-211657 |
1 |
45.00 |
4100********3214 |
15996C |
08/01/2022 |
| FRANCO, EDDIE |
XF-211539 |
1 |
45.00 |
5178********6275 |
01923P |
08/01/2022 |
| GABIJAN, BOBBY |
XF-107573 |
1 |
60.00 |
4511********8068 |
247759 |
08/01/2022 |
| GARCIA, ETHAN |
XF-211572 |
1 |
60.00 |
4833********5264 |
004706 |
08/01/2022 |
| GOMEZ, ELVA |
XF-108800 |
1 |
70.00 |
4306********4449 |
850674 |
08/01/2022 |
| GONZALES, VINCENT |
XF-211192 |
1 |
45.00 |
4833********3828 |
014706 |
08/01/2022 |
| GUTIERREZ, JESUS |
XF-110051 |
1 |
70.00 |
4000********0353 |
631007 |
08/01/2022 |
| Gutierrez, Carlos |
XF-212399 |
1 |
45.00 |
4342********3410 |
088178 |
08/01/2022 |
| HAUBER, CHASE |
XF-212172 |
1 |
47.50 |
4803********5611 |
525179 |
08/01/2022 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
013542 |
08/01/2022 |
| Harden, Caleb |
XF-212425 |
1 |
50.00 |
4419********0038 |
362956 |
08/01/2022 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
02031C |
08/01/2022 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
673454 |
08/01/2022 |
| KIRCHHOFER, JAMES |
XF-212221 |
1 |
60.00 |
3726*******1008 |
161569 |
08/01/2022 |
| KUMPE, JEFFREY |
XF-111451 |
1 |
110.00 |
4535********0288 |
H65794 |
08/01/2022 |
| LAND, BRANDON |
XF-210433 |
1 |
45.00 |
4815********1616 |
184775 |
08/01/2022 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
144878 |
08/01/2022 |
| LEGASPI, RAFAEL |
XF-110546 |
1 |
20.00 |
4465********5511 |
001733 |
08/01/2022 |
| LINDHOLM, RAYMOND |
XF-111422 |
1 |
40.00 |
4100********5883 |
20972D |
08/01/2022 |
| LLAMAS, AXEL |
XF-210006 |
1 |
47.50 |
4400********5716 |
05299D |
08/01/2022 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
001676 |
08/01/2022 |
| LUIS, JOE |
XF-212171 |
1 |
45.00 |
3728*******3003 |
162878 |
08/01/2022 |
| LUIZ, EVAN |
XF-211333 |
1 |
1.00 |
4147********2020 |
02141D |
08/01/2022 |
| LUPIAN, ANIKA |
XF-211939 |
1 |
5.00 |
4011********5054 |
034738 |
08/01/2022 |
| MANISS, CHASTITY |
XF-109369 |
1 |
70.00 |
4259********4303 |
097662 |
08/01/2022 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
02168B |
08/01/2022 |
| MEDINA, JENNIFER |
XF-212113 |
1 |
45.00 |
4815********0780 |
134679 |
08/01/2022 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
22820C |
08/01/2022 |
| MENDOZA, EMANUEL |
XF-111835 |
1 |
45.00 |
4735********7743 |
001047 |
08/01/2022 |
| MENEZES, PAULO |
XF-211468 |
1 |
70.00 |
4037********0494 |
501074 |
08/01/2022 |
| MONTEJANO, ELENA |
XF-210096 |
1 |
45.00 |
4347********2925 |
004706 |
08/01/2022 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6462 |
164270 |
08/01/2022 |
| NUNEZ, ERNESTO |
XF-211730 |
1 |
45.00 |
4347********1562 |
004706 |
08/01/2022 |
| NUNEZ, LILIBETH |
XF-211871 |
1 |
45.00 |
4815********0270 |
134477 |
08/01/2022 |
| NUNEZ, SANTIAGO |
XF-108941 |
1 |
24.99 |
4511********0701 |
247763 |
08/01/2022 |
| OCHOA, REYNA |
XF-212256 |
1 |
45.00 |
6011********4659 |
00152R |
08/01/2022 |
| ORMONDE, JOSH |
XF-211734 |
1 |
45.00 |
3739*******1007 |
151148 |
08/01/2022 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
247765 |
08/01/2022 |
| PHENGTHAVY, ADRIAN |
XF-109685 |
1 |
45.00 |
4833********4754 |
034706 |
08/01/2022 |
| PLASCENCIA, KIMBERLY |
XF-211330 |
1 |
45.00 |
4342********0011 |
071329 |
08/01/2022 |
| POTTS, TY |
XF-110275 |
1 |
45.00 |
4798********1903 |
501074 |
08/01/2022 |
| PUENTES, CHICO |
XF-210544 |
1 |
45.00 |
4427********5813 |
044706 |
08/01/2022 |
| QUAADMAN, JOHNNY |
XF-212073 |
1 |
45.00 |
4511********3159 |
247767 |
08/01/2022 |
| RAMIREZ, DAVID |
XF-210844 |
1 |
45.00 |
4815********2557 |
164373 |
08/01/2022 |
| RAMIREZ, MIKEY |
XF-211708 |
1 |
45.00 |
4060********0421 |
064706 |
08/01/2022 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
00157Z |
08/01/2022 |
| REYES LUACES, OSMANY |
XF-210663 |
1 |
40.00 |
4117********3067 |
114475 |
08/01/2022 |
| RICHARDSON, DAMARIEA |
XF-212337 |
1 |
45.00 |
4511********9588 |
247770 |
08/01/2022 |
| RIVERA, JEAN |
XF-211863 |
1 |
30.00 |
4465********2007 |
001807 |
08/01/2022 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
02464B |
08/01/2022 |
| ROSALES, BENJAMIN |
XF-211950 |
1 |
40.00 |
4045********8733 |
055077 |
08/01/2022 |
| RUIZ, GINGER |
XF-212103 |
1 |
45.00 |
5175********4853 |
427734 |
08/01/2022 |
| Ramirez, Christian |
XF-212395 |
1 |
45.00 |
4815********5367 |
104377 |
08/01/2022 |
| Rayne, Benjamin |
XF-212460 |
1 |
46.00 |
4000********5896 |
059597 |
08/01/2022 |
| Reynoso, Samantha |
XF-212347 |
1 |
45.00 |
4342********8075 |
005043 |
08/01/2022 |
| SMITH, JEFF |
XF-211501 |
1 |
25.00 |
5491********1996 |
090348 |
08/01/2022 |
| SOLORIO, DONOVAN |
XF-211090 |
1 |
50.00 |
4511********7962 |
247774 |
08/01/2022 |
| SUGGS, ERIN |
XF-212086 |
1 |
45.00 |
4419********3205 |
321382 |
08/01/2022 |
| Saesee, Logan |
XF-211604 |
1 |
60.00 |
4511********8421 |
247776 |
08/01/2022 |
| TATUM, PATRICK |
XF-211722 |
1 |
45.00 |
4511********9805 |
247777 |
08/01/2022 |
| TEO, RICHARD |
XF-109930 |
1 |
45.00 |
4342********5192 |
080795 |
08/01/2022 |
| TERRY, JOSHUA |
XF-211736 |
1 |
45.00 |
4266********8643 |
02617C |
08/01/2022 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********4203 |
055088 |
08/01/2022 |
| TORRES, MARIBEL |
XF-111745 |
1 |
35.00 |
4833********2220 |
044706 |
08/01/2022 |
| UICHANCO, BRANDON |
XF-107626 |
1 |
40.00 |
4511********8068 |
247778 |
08/01/2022 |
| VANG, EVERLEE |
XF-111159 |
1 |
90.00 |
5175********7508 |
440999 |
08/01/2022 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
124277 |
08/01/2022 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
046430 |
08/01/2022 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********2628 |
054758 |
08/01/2022 |
| Villalvazo, Antonio |
XF-211995 |
1 |
40.00 |
4045********0779 |
055093 |
08/01/2022 |
| WADDLE, MICHAEL |
XF-212249 |
1 |
45.00 |
4833********1579 |
084706 |
08/01/2022 |
| WATERS, TYLER JOSEPH |
XF-210959 |
1 |
45.00 |
4306********1504 |
850664 |
08/01/2022 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
100.00 |
4833********2808 |
084706 |
08/01/2022 |
| WORKMAN, CAMERON |
XF-212352 |
1 |
40.00 |
6011********5913 |
00128R |
08/01/2022 |
| YANEZ, MARIA |
XF-210553 |
1 |
45.00 |
4815********9117 |
194275 |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 14 |
MasterCard |
702.00 |
| 76 |
Visa |
3683.46 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4620.46 |