Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
75.99 |
3767*******1046 |
109621 |
01/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
25232C |
01/05/2023 |
| ALVA, ANGEL |
XF-111096 |
1 |
23.50 |
4147********6850 |
05526I |
01/05/2023 |
| ALVARADO, ANTHONY |
XF-110978 |
1 |
45.00 |
4899********3364 |
055935 |
01/05/2023 |
| ALVARADO, RAUL |
XF-212705 |
1 |
45.00 |
4045********5572 |
081688 |
01/05/2023 |
| ANDERSON, BENJAMIN |
XF-211206 |
1 |
45.00 |
5205********8813 |
759549 |
01/05/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
75.00 |
5403********9685 |
075853 |
01/05/2023 |
| BARRIOS, LEONARDO |
XF-212706 |
1 |
70.00 |
4815********5306 |
155386 |
01/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
096209 |
01/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
970678 |
01/05/2023 |
| BEUTLER, KYRA |
XF-212348 |
1 |
45.00 |
4060********4415 |
055808 |
01/05/2023 |
| BISWELL, TREN |
XF-211707 |
1 |
45.00 |
4342********3912 |
034270 |
01/05/2023 |
| BLY, DAMON |
XF-212268 |
1 |
97.50 |
4342********9141 |
081742 |
01/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********5099 |
05670D |
01/05/2023 |
| BRETZ, PHILIP |
XF-212625 |
1 |
45.00 |
4266********9279 |
05669C |
01/05/2023 |
| BROWNE, ZACH |
XF-212618 |
1 |
40.00 |
4833********0860 |
065808 |
01/05/2023 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
45.00 |
5175********2807 |
247050 |
01/05/2023 |
| BURELL, DINA |
XF-212759 |
1 |
64.99 |
4494********2865 |
333074 |
01/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
218251 |
01/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
075808 |
01/05/2023 |
| CASTANEDA, SANTIAGO |
XF-210853 |
1 |
50.00 |
4833********3566 |
085808 |
01/05/2023 |
| CASTILLO, STEPHEN |
XF-111883 |
1 |
70.00 |
4494********4263 |
530239 |
01/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
095808 |
01/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
094175 |
01/05/2023 |
| COBIAN, GENARO |
XF-212616 |
1 |
45.00 |
4833********0244 |
005908 |
01/05/2023 |
| CORREA, SAVANNA |
XF-212368 |
1 |
45.00 |
4100********4327 |
29471B |
01/05/2023 |
| CORTEZ, JOSEPH |
XF-212685 |
1 |
45.00 |
4100********3662 |
29360D |
01/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
07035B |
01/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
46.50 |
4511********9920 |
970685 |
01/05/2023 |
| DONELSON, BRYSON |
XF-211635 |
1 |
35.00 |
4315********4295 |
07119A |
01/05/2023 |
| ENRIQUEZ, JESSE |
XF-212661 |
1 |
21.00 |
4511********1426 |
970684 |
01/05/2023 |
| FORD, JAYCE |
XF-111009 |
1 |
45.00 |
4264********3412 |
01703D |
01/05/2023 |
| GABIJAN, BOBBY |
XF-212522 |
1 |
40.00 |
4511********8068 |
970686 |
01/05/2023 |
| GARCIA, ETHAN |
XF-211572 |
1 |
47.50 |
4833********5264 |
045908 |
01/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
036955 |
01/05/2023 |
| GAXIOLA, RICARDO |
XF-212480 |
1 |
45.00 |
4342********9097 |
062485 |
01/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
45.00 |
3767*******1004 |
164613 |
01/05/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
70.00 |
4306********4449 |
852630 |
01/05/2023 |
| GONZALES, VINCENT |
XF-211192 |
1 |
45.00 |
4833********3828 |
065908 |
01/05/2023 |
| GONZALEZ, SERGIO |
XF-212657 |
1 |
10.00 |
5409********7039 |
035674 |
01/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
055906 |
01/05/2023 |
| GUERRERO, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
07476D |
01/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
10.00 |
4000********3751 |
646940 |
01/05/2023 |
| GUTIERREZ, STEVEN |
XF-109787 |
1 |
45.00 |
4342********7816 |
051948 |
01/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
47.50 |
4266********4867 |
07247B |
01/05/2023 |
| HAMMOUDEH, PSHAR |
XF-210561 |
1 |
56.50 |
6011********0177 |
00588R |
01/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
105.00 |
4419********0038 |
792506 |
01/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
488225 |
01/05/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
5205********6592 |
759554 |
01/05/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
759555 |
01/05/2023 |
| Haston, Tim |
XF-212541 |
1 |
45.00 |
4511********6634 |
970690 |
01/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
07346C |
01/05/2023 |
| JIMENEZ, JUSTIN |
XF-212608 |
1 |
45.00 |
4342********9439 |
029663 |
01/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
47.00 |
4342********6292 |
023013 |
01/05/2023 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
691260 |
01/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
10.00 |
3739*******4003 |
162976 |
01/05/2023 |
| KIRCHHOFER, JAMES |
XF-212221 |
1 |
5.00 |
3726*******1008 |
162894 |
01/05/2023 |
| KUMPE, JEFFREY |
XF-111451 |
1 |
107.50 |
4535********0288 |
H86722 |
01/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
185895 |
01/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
64.99 |
4342********5116 |
025022 |
01/05/2023 |
| LINDHOLM, RAYMOND |
XF-111422 |
1 |
40.00 |
4100********5883 |
35601D |
01/05/2023 |
| LLAMAS, AXEL |
XF-210006 |
1 |
45.00 |
4400********5716 |
05661D |
01/05/2023 |
| LOPEZ LOPEZ, ERIC |
XF-211518 |
1 |
35.00 |
5403********3098 |
075915 |
01/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005533 |
01/05/2023 |
| LOPEZ, ERICK |
XF-212619 |
1 |
16.00 |
4427********6278 |
820650 |
01/05/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
058196 |
01/05/2023 |
| LOWE, DANNY |
XF-210762 |
1 |
129.00 |
4479********3751 |
002316 |
01/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
115190 |
01/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
075908 |
01/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
168293 |
01/05/2023 |
| LUIZ, EVAN |
XF-211333 |
1 |
4.00 |
4147********2020 |
07535D |
01/05/2023 |
| LUPIAN, FELIX |
XF-212753 |
1 |
74.99 |
5205********0499 |
759559 |
01/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
072708 |
01/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
10.00 |
4815********4277 |
125297 |
01/05/2023 |
| MARTINEZ, CHRISTIAN |
XF-212253 |
1 |
45.00 |
4266********3871 |
07568B |
01/05/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
50.00 |
4815********5611 |
105299 |
01/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
50.50 |
4427********4914 |
095908 |
01/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
07620B |
01/05/2023 |
| MEDINA, JENNIFER |
XF-212113 |
1 |
45.00 |
4815********0780 |
115796 |
01/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
38326C |
01/05/2023 |
| MENDOZA, EMANUEL |
XF-212582 |
1 |
45.00 |
4735********7743 |
005533 |
01/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
70.00 |
4037********0494 |
705095 |
01/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
40.00 |
4000********9383 |
129321 |
01/05/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
056812 |
01/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
580821 |
01/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6462 |
155891 |
01/05/2023 |
| NUNEZ, ERNESTO |
XF-211730 |
1 |
50.00 |
4347********1562 |
035908 |
01/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
74.99 |
4511********8562 |
970697 |
01/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
970698 |
01/05/2023 |
| PEREZ, WALDO |
XF-212655 |
1 |
5.00 |
5115********6058 |
129486 |
01/05/2023 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
069081 |
01/05/2023 |
| POTTS, TY |
XF-110275 |
1 |
47.50 |
4798********1903 |
705095 |
01/05/2023 |
| PUENTES, CHICO |
XF-210544 |
1 |
70.00 |
4427********5813 |
055908 |
01/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
45.00 |
4815********2557 |
125092 |
01/05/2023 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
50.00 |
4404********8390 |
410809 |
01/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
00507Z |
01/05/2023 |
| REAL-NUNEZ, DIANA |
XF-111911 |
1 |
45.00 |
5409********9047 |
042649 |
01/05/2023 |
| REYES LUACES, OSMANY |
XF-210663 |
1 |
40.00 |
4117********3067 |
135697 |
01/05/2023 |
| RIEZEBOS, JORDAN |
XF-212654 |
1 |
10.00 |
5403********7653 |
075928 |
01/05/2023 |
| RIVAS, MICHAEL |
XF-210938 |
1 |
47.50 |
4511********5423 |
970702 |
01/05/2023 |
| RIVERA, ANTHONY |
XF-212673 |
1 |
12.50 |
5108********5518 |
075929 |
01/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
07897B |
01/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
60.00 |
4266********2551 |
07944C |
01/05/2023 |
| RUIZ, GINGER |
XF-212103 |
1 |
45.00 |
5175********4853 |
210383 |
01/05/2023 |
| Reimer, David |
XF-212547 |
1 |
50.00 |
4342********9364 |
065368 |
01/05/2023 |
| SANCHEZ, FERNANDO |
XF-212335 |
1 |
60.00 |
4511********5193 |
970706 |
01/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
705095 |
01/05/2023 |
| SEE, MASON |
XF-110928 |
1 |
35.00 |
4815********4908 |
115993 |
01/05/2023 |
| SEGURA, BRIAN |
XF-212765 |
1 |
70.00 |
5403********6517 |
075933 |
01/05/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
045908 |
01/05/2023 |
| SILVAS, SAM |
XF-211510 |
1 |
45.00 |
4179********7641 |
075935 |
01/05/2023 |
| SOLORIO, DONOVAN |
XF-211090 |
1 |
45.00 |
4511********7962 |
970708 |
01/05/2023 |
| SORRELS, HAYDEN |
XF-212614 |
1 |
15.00 |
5328********1939 |
08076B |
01/05/2023 |
| TAPIA, CHRISTIAN |
XF-211469 |
1 |
45.00 |
4342********7661 |
070925 |
01/05/2023 |
| TATUM, PATRICK |
XF-212712 |
1 |
48.50 |
4511********9805 |
970709 |
01/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
45.00 |
4342********5192 |
059704 |
01/05/2023 |
| TERRY, JOSHUA |
XF-211736 |
1 |
45.00 |
4266********8643 |
08114C |
01/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
082512 |
01/05/2023 |
| TORRES, MARIBEL |
XF-111745 |
1 |
35.00 |
4833********2220 |
075908 |
01/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
95.00 |
5175********7508 |
796473 |
01/05/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
085908 |
01/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
145291 |
01/05/2023 |
| VELAZQUEZ, JUAN |
XF-212659 |
1 |
40.00 |
4342********9777 |
090654 |
01/05/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
021898 |
01/05/2023 |
| VENEGAS, HANNAH |
XF-212233 |
1 |
30.00 |
4000********0985 |
730992 |
01/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
47.50 |
5403********2628 |
075939 |
01/05/2023 |
| Veloz, Ryan |
XF-212512 |
1 |
40.00 |
4000********1860 |
114375 |
01/05/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
105.00 |
4833********2808 |
015908 |
01/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
08243D |
01/05/2023 |
| WORKMAN, CAMERON |
XF-212352 |
1 |
40.00 |
6011********5913 |
00506R |
01/05/2023 |
| ZAVALA, ELLIE |
XF-211777 |
1 |
45.00 |
5254********2430 |
67650Z |
01/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
10.00 |
4269********2824 |
005715 |
01/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.99 |
| 22 |
MasterCard |
924.99 |
| 103 |
Visa |
5005.95 |
| 2 |
Discover |
96.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6208.43 |