Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
72.50 |
3767*******1046 |
103452 |
02/05/2023 |
| AGUILAR, DINO |
XF-211603 |
1 |
74.99 |
4736********2359 |
034019 |
02/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
39466C |
02/05/2023 |
| ALVA, ANGEL |
XF-111096 |
1 |
2.50 |
4147********6850 |
01024I |
02/05/2023 |
| ALVARADO, ANTHONY |
XF-110978 |
1 |
45.00 |
4899********3364 |
064123 |
02/05/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
82.50 |
5403********9685 |
184035 |
02/05/2023 |
| ARELLANO, JOSE |
XF-211426 |
1 |
10.00 |
4347********3421 |
054019 |
02/05/2023 |
| BARRIOS, LEONARDO |
XF-212706 |
1 |
70.00 |
4815********5306 |
154006 |
02/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
069073 |
02/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
074788 |
02/05/2023 |
| BEUTLER, KYRA |
XF-212348 |
1 |
45.00 |
4060********4415 |
064019 |
02/05/2023 |
| BISWELL, TREN |
XF-211707 |
1 |
45.00 |
4342********3912 |
026843 |
02/05/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
130.00 |
4400********6884 |
05106D |
02/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********5099 |
01138D |
02/05/2023 |
| BROWNE, ZACH |
XF-212618 |
1 |
71.99 |
4833********0860 |
084019 |
02/05/2023 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
45.00 |
5175********2807 |
394157 |
02/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
193240 |
02/05/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
10.00 |
4060********7488 |
094019 |
02/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
74.99 |
4833********3215 |
004019 |
02/05/2023 |
| CASTANEDA, SANTIAGO |
XF-210853 |
1 |
50.00 |
4833********3566 |
004019 |
02/05/2023 |
| CASTILLO, STEPHEN |
XF-111883 |
1 |
54.00 |
4494********4263 |
754827 |
02/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
014019 |
02/05/2023 |
| CHAVARRIA, SAMANTHA |
XF-212265 |
1 |
2.00 |
4494********6122 |
815124 |
02/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
021136 |
02/05/2023 |
| COATS, CHELSEY |
XF-211089 |
1 |
30.00 |
4833********5662 |
024019 |
02/05/2023 |
| COBIAN, GENARO |
XF-212616 |
1 |
74.99 |
4833********0244 |
024019 |
02/05/2023 |
| CORREA, SAVANNA |
XF-212368 |
1 |
45.00 |
4100********4327 |
52379B |
02/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
01301B |
02/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
48.00 |
4511********9920 |
074811 |
02/05/2023 |
| DONELSON, BRYSON |
XF-211635 |
1 |
35.00 |
4315********4295 |
01316A |
02/05/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
10.00 |
4232********4445 |
087895 |
02/05/2023 |
| GABIJAN, BOBBY |
XF-212522 |
1 |
40.00 |
4511********8068 |
074817 |
02/05/2023 |
| GALLEGOS, ALEX |
XF-214844 |
1 |
10.00 |
5403********2740 |
184045 |
02/05/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
10.00 |
5115********3879 |
716887 |
02/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
077577 |
02/05/2023 |
| GAXIOLA, RICARDO |
XF-212480 |
1 |
45.00 |
4342********9097 |
028671 |
02/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
74.99 |
3767*******1004 |
169354 |
02/05/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
45.00 |
4306********4449 |
851231 |
02/05/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
50.00 |
4833********3828 |
084019 |
02/05/2023 |
| GONZALEZ, SERGIO |
XF-212657 |
1 |
45.00 |
5409********7039 |
043465 |
02/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
164048 |
02/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
158582 |
02/05/2023 |
| GUTIERREZ, STEVEN |
XF-109787 |
1 |
45.00 |
4342********7816 |
023938 |
02/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
47.00 |
4266********4867 |
01492B |
02/05/2023 |
| HAMMOUDEH, PSHAR |
XF-210561 |
1 |
51.50 |
6011********0177 |
00546R |
02/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
89.00 |
4419********0038 |
321453 |
02/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
505018 |
02/05/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
74.99 |
5205********6592 |
139375 |
02/05/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
20.00 |
4815********7362 |
154801 |
02/05/2023 |
| HERNANDEZ, JESSE |
XF-212615 |
1 |
30.00 |
4045********6369 |
189397 |
02/05/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
139379 |
02/05/2023 |
| Haston, Tim |
XF-212541 |
1 |
45.00 |
4511********6634 |
074834 |
02/05/2023 |
| JASSO, JOEL |
XF-214919 |
1 |
10.00 |
4833********6863 |
034019 |
02/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
01634C |
02/05/2023 |
| JIMENEZ, JUSTIN |
XF-212608 |
1 |
74.99 |
4342********9439 |
023446 |
02/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
47.00 |
4342********6292 |
031718 |
02/05/2023 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
70.00 |
4147********8916 |
03602D |
02/05/2023 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
605533 |
02/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
140391 |
02/05/2023 |
| KIRCHHOFER, JAMES |
XF-212221 |
1 |
5.00 |
3726*******1008 |
181950 |
02/05/2023 |
| KUMPE, JEFFREY |
XF-111451 |
1 |
110.50 |
4535********0288 |
H95165 |
02/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
154503 |
02/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
35.00 |
4342********5116 |
089098 |
02/05/2023 |
| LINDHOLM, RAYMOND |
XF-111422 |
1 |
40.00 |
4100********5883 |
71200D |
02/05/2023 |
| LLAMAS, AXEL |
XF-210006 |
1 |
45.00 |
4400********5716 |
03099D |
02/05/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
10.00 |
4060********1884 |
01722D |
02/05/2023 |
| LOPEZ LOPEZ, ERIC |
XF-211518 |
1 |
35.00 |
5403********3098 |
184058 |
02/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005583 |
02/05/2023 |
| LOPEZ, ERICK |
XF-212619 |
1 |
47.50 |
4427********6278 |
051911 |
02/05/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
74.99 |
4342********4959 |
027248 |
02/05/2023 |
| LOWE, DANNY |
XF-214821 |
1 |
150.50 |
4479********3751 |
002367 |
02/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
154507 |
02/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
094019 |
02/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
166516 |
02/05/2023 |
| LUIZ, EVAN |
XF-211436 |
1 |
4.00 |
4147********2020 |
03018D |
02/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
085015 |
02/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
154010 |
02/05/2023 |
| MARTINEZ, CHRISTIAN |
XF-212253 |
1 |
45.00 |
4266********3871 |
03069B |
02/05/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
50.00 |
4815********5611 |
194712 |
02/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
45.00 |
4427********4914 |
024119 |
02/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
69.99 |
5488********4663 |
03091B |
02/05/2023 |
| MEDINA, JENNIFER |
XF-212113 |
1 |
45.00 |
4815********0780 |
124017 |
02/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
79984C |
02/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
45.00 |
4037********0494 |
815014 |
02/05/2023 |
| MONREAL, TREVOR |
XF-214671 |
1 |
12.00 |
4511********0547 |
074870 |
02/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
41.50 |
4000********9383 |
028644 |
02/05/2023 |
| MOUA, AKIRA |
XF-212650 |
1 |
45.00 |
4511********7820 |
074874 |
02/05/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
046022 |
02/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
111416 |
02/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6462 |
144914 |
02/05/2023 |
| NUNEZ, ERNESTO |
XF-211730 |
1 |
45.00 |
4347********1562 |
064119 |
02/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
50.50 |
4511********8562 |
074882 |
02/05/2023 |
| ORNELAS, ALEXANDER |
XF-214668 |
1 |
10.00 |
4045********4600 |
189620 |
02/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
074885 |
02/05/2023 |
| POTTS, TY |
XF-110275 |
1 |
45.00 |
4798********1903 |
815014 |
02/05/2023 |
| PUENTES, CHICO |
XF-210544 |
1 |
70.00 |
4427********5813 |
094119 |
02/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
45.00 |
4815********2557 |
124317 |
02/05/2023 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
50.00 |
4404********8390 |
145800 |
02/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
00564Z |
02/05/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
10.00 |
4511********7613 |
074900 |
02/05/2023 |
| REAL-NUNEZ, DIANA |
XF-111911 |
1 |
45.00 |
5409********9047 |
045389 |
02/05/2023 |
| RENOVATO, JUAN |
XF-214902 |
1 |
10.00 |
4342********4098 |
081356 |
02/05/2023 |
| REYES LUACES, OSMANY |
XF-210663 |
1 |
40.00 |
4117********3067 |
134012 |
02/05/2023 |
| RIVAS, MICHAEL |
XF-210938 |
1 |
65.50 |
4511********5423 |
074902 |
02/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
03406B |
02/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
51.00 |
4266********2551 |
03408C |
02/05/2023 |
| Reimer, David |
XF-212547 |
1 |
50.00 |
4342********9364 |
013493 |
02/05/2023 |
| SANCHEZ, FERNANDO |
XF-212335 |
1 |
60.00 |
4511********5193 |
074912 |
02/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
74.99 |
4798********2307 |
815014 |
02/05/2023 |
| SEGURA, BRIAN |
XF-212765 |
1 |
75.00 |
5403********6517 |
184116 |
02/05/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
064119 |
02/05/2023 |
| SILVAS, SAM |
XF-211510 |
1 |
45.00 |
4179********7641 |
084117 |
02/05/2023 |
| SOLORIO, DONOVAN |
XF-211090 |
1 |
47.50 |
4511********7962 |
074921 |
02/05/2023 |
| SORRELS, HAYDEN |
XF-212614 |
1 |
40.00 |
5328********1939 |
03590B |
02/05/2023 |
| TAPIA, CHRISTIAN |
XF-211469 |
1 |
50.00 |
4342********7661 |
023932 |
02/05/2023 |
| TATUM, PATRICK |
XF-212712 |
1 |
48.50 |
4511********9805 |
074922 |
02/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
46.00 |
4342********5192 |
026766 |
02/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
189802 |
02/05/2023 |
| TORRES, MARIBEL |
XF-111745 |
1 |
35.00 |
4833********2220 |
004119 |
02/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
100.50 |
5175********7508 |
614451 |
02/05/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
014119 |
02/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
164316 |
02/05/2023 |
| VELAZQUEZ, JUAN |
XF-212659 |
1 |
40.00 |
4342********9777 |
058057 |
02/05/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
077384 |
02/05/2023 |
| VENEGAS, HANNAH |
XF-212233 |
1 |
30.00 |
4000********0985 |
623443 |
02/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
47.50 |
5403********2628 |
184123 |
02/05/2023 |
| Veloz, Ryan |
XF-212512 |
1 |
40.00 |
4000********1860 |
028843 |
02/05/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
100.00 |
4833********2808 |
024119 |
02/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
03701D |
02/05/2023 |
| WORKMAN, CAMERON |
XF-212352 |
1 |
40.00 |
6011********5913 |
00504R |
02/05/2023 |
| ZAVALA, ELLIE |
XF-211777 |
1 |
45.00 |
5254********2430 |
69946Z |
02/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
10.00 |
4269********2824 |
005673 |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
242.49 |
| 18 |
MasterCard |
900.48 |
| 107 |
Visa |
5056.41 |
| 2 |
Discover |
91.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6290.88 |