Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
70.00 |
3767*******1046 |
140823 |
04/05/2023 |
| AGUILAR, DINO |
XF-211603 |
1 |
45.00 |
4736********2359 |
074508 |
04/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
59411C |
04/05/2023 |
| ALVARADO, ANTHONY |
XF-110978 |
1 |
45.00 |
4899********3364 |
054654 |
04/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
027770 |
04/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
984274 |
04/05/2023 |
| BISWELL, TREN |
XF-214869 |
1 |
50.00 |
4342********3912 |
026548 |
04/05/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
05362D |
04/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********5099 |
06779D |
04/05/2023 |
| BROWNE, ZACH |
XF-212618 |
1 |
40.00 |
4833********0860 |
004608 |
04/05/2023 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
45.00 |
5175********2807 |
363896 |
04/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
438684 |
04/05/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
74.99 |
4060********7488 |
014608 |
04/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
014608 |
04/05/2023 |
| CASTANEDA, SANTIAGO |
XF-210853 |
1 |
50.00 |
4833********3566 |
014608 |
04/05/2023 |
| CASTILLO, STEPHEN |
XF-111883 |
1 |
85.00 |
4494********4263 |
188574 |
04/05/2023 |
| CASTRO, MANUEL |
XF-212551 |
1 |
5.00 |
5409********3210 |
063461 |
04/05/2023 |
| CASTRO, NATALI |
XF-212569 |
1 |
15.00 |
4815********8031 |
164662 |
04/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
034608 |
04/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
089877 |
04/05/2023 |
| CORREA, SAVANNA |
XF-212368 |
1 |
45.00 |
4100********4327 |
63358B |
04/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
08131B |
04/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
50.00 |
4511********9920 |
984281 |
04/05/2023 |
| ESTRADA, AMANDA |
XF-212691 |
1 |
4.00 |
5175********8881 |
174868 |
04/05/2023 |
| FLORES, JUAN |
XF-211180 |
1 |
45.00 |
4045********3225 |
079933 |
04/05/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
45.00 |
4232********4445 |
023844 |
04/05/2023 |
| Fernandez, Victoria |
XF-214851 |
1 |
46.00 |
6011********4992 |
00518R |
04/05/2023 |
| Flores, Alaina |
XF-214698 |
1 |
40.00 |
4342********1604 |
055753 |
04/05/2023 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
984284 |
04/05/2023 |
| GALLEGOS, ALEX |
XF-214844 |
1 |
74.99 |
5403********2740 |
074608 |
04/05/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
109.99 |
5115********3879 |
716967 |
04/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
050124 |
04/05/2023 |
| GAXIOLA, RICARDO |
XF-212480 |
1 |
118.00 |
4342********9097 |
010561 |
04/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
51.00 |
3767*******1004 |
147496 |
04/05/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
45.00 |
4306********4449 |
732789 |
04/05/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
004608 |
04/05/2023 |
| GONZALEZ, NATHAN |
XF-212621 |
1 |
35.00 |
4246********2310 |
08310G |
04/05/2023 |
| GONZALEZ, SERGIO |
XF-212657 |
1 |
45.00 |
5409********7039 |
085920 |
04/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
054610 |
04/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
568525 |
04/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
51.00 |
4266********4867 |
08356B |
04/05/2023 |
| HAMMOUDEH, PSHAR |
XF-210561 |
1 |
47.50 |
6011********0177 |
00530R |
04/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
73.00 |
4419********0038 |
792277 |
04/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
726033 |
04/05/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
5205********6592 |
852905 |
04/05/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
79.99 |
4815********7362 |
194265 |
04/05/2023 |
| HERNANDEZ, JESSE |
XF-212615 |
1 |
30.00 |
4045********6369 |
080062 |
04/05/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
852906 |
04/05/2023 |
| HINTON, CAMERON |
XF-214947 |
1 |
10.00 |
4147********6133 |
08436D |
04/05/2023 |
| Haston, Tim |
XF-212541 |
1 |
45.00 |
4511********6634 |
984290 |
04/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
08477C |
04/05/2023 |
| JIMENEZ, JULIAN |
XF-211152 |
1 |
14.00 |
4511********5734 |
984293 |
04/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
47.50 |
4342********6292 |
032017 |
04/05/2023 |
| JOHNSON, ANGELA |
XF-214952 |
1 |
70.00 |
4147********8916 |
08633D |
04/05/2023 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
661728 |
04/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
161950 |
04/05/2023 |
| KIRCHHOFER, JAMES |
XF-212221 |
1 |
60.00 |
3726*******1008 |
101353 |
04/05/2023 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
106.00 |
4535********0288 |
H85277 |
04/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
164569 |
04/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
38.00 |
4342********5116 |
081320 |
04/05/2023 |
| LINDHOLM, RAYMOND |
XF-111422 |
1 |
40.00 |
4100********5883 |
72435D |
04/05/2023 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
144062 |
04/05/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
129.99 |
4060********1884 |
08605D |
04/05/2023 |
| LOPEZ LOPEZ, ERIC |
XF-211518 |
1 |
35.00 |
5403********1257 |
074621 |
04/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005065 |
04/05/2023 |
| LOPEZ, ERICK |
XF-212619 |
1 |
49.00 |
4427********6278 |
481653 |
04/05/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
020800 |
04/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
124267 |
04/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
024608 |
04/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
164225 |
04/05/2023 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
034608 |
04/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
073782 |
04/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
124460 |
04/05/2023 |
| MARTINEZ, CHRISTIAN |
XF-212253 |
1 |
64.00 |
4266********3871 |
08739B |
04/05/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
50.00 |
4815********5611 |
134167 |
04/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
55.00 |
4427********4914 |
054608 |
04/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
08783B |
04/05/2023 |
| MEDRANO, CHRIS |
XF-214948 |
1 |
20.00 |
4045********1874 |
080233 |
04/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
76980C |
04/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
47.50 |
4037********0494 |
705064 |
04/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
35.00 |
4000********9383 |
632220 |
04/05/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
077665 |
04/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
730068 |
04/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6462 |
164469 |
04/05/2023 |
| NUNEZ, ERNESTO |
XF-211730 |
1 |
45.00 |
4347********1562 |
084608 |
04/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
51.00 |
4511********8562 |
984303 |
04/05/2023 |
| ORNELAS, ALEXANDER |
XF-214668 |
1 |
86.99 |
4045********4600 |
080341 |
04/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
984305 |
04/05/2023 |
| PEREZ, WALDO |
XF-212655 |
1 |
45.00 |
4833********4736 |
014608 |
04/05/2023 |
| PHENGTHAVY, ALIZE |
XF-212600 |
1 |
60.00 |
4833********2054 |
014608 |
04/05/2023 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
040968 |
04/05/2023 |
| POTTS, TY |
XF-110275 |
1 |
45.00 |
4798********1903 |
705064 |
04/05/2023 |
| PRECIADO, FRANCISCO |
XF-211203 |
1 |
45.00 |
4190********4769 |
000435 |
04/05/2023 |
| PUENTES, CHICO |
XF-210544 |
1 |
78.00 |
4427********5813 |
024608 |
04/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
45.00 |
4815********2557 |
104161 |
04/05/2023 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
50.00 |
4404********8390 |
789560 |
04/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
48.00 |
5480********3126 |
00586Z |
04/05/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
69.99 |
4511********7613 |
984310 |
04/05/2023 |
| RENOVATO, JUAN |
XF-214902 |
1 |
109.99 |
4342********4098 |
020895 |
04/05/2023 |
| REYES LUACES, OSMANY |
XF-210663 |
1 |
40.00 |
4117********3067 |
134160 |
04/05/2023 |
| RIVAS, MICHAEL |
XF-210938 |
1 |
72.00 |
4511********5423 |
984313 |
04/05/2023 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
10.00 |
5205********1865 |
852911 |
04/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
09109B |
04/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
113.00 |
4266********2551 |
09107C |
04/05/2023 |
| Reimer, David |
XF-212547 |
1 |
50.00 |
4342********9364 |
090823 |
04/05/2023 |
| Runyon, Jeff |
XF-214708 |
1 |
50.00 |
4845********1367 |
54637A |
04/05/2023 |
| SANCHEZ, FERNANDO |
XF-212335 |
1 |
62.50 |
4511********5193 |
984315 |
04/05/2023 |
| SANDOVAL, SHELESA |
XF-214718 |
1 |
40.00 |
5178********3320 |
063889 |
04/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
705064 |
04/05/2023 |
| SEGURA, BRIAN |
XF-212765 |
1 |
80.00 |
5403********6517 |
074639 |
04/05/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
094608 |
04/05/2023 |
| SILVAS, SAM |
XF-211510 |
1 |
45.00 |
4179********7641 |
074640 |
04/05/2023 |
| SOLORIO, DONOVAN |
XF-211090 |
1 |
45.00 |
4511********7962 |
984316 |
04/05/2023 |
| SORRELS, HAYDEN |
XF-212614 |
1 |
45.00 |
5328********1939 |
09238P |
04/05/2023 |
| Shrestga, Aadit |
XF-214940 |
1 |
40.00 |
4400********8087 |
02830D |
04/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
45.00 |
4342********5192 |
057450 |
04/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
080495 |
04/05/2023 |
| TORRES, MARIBEL |
XF-214741 |
1 |
40.00 |
4833********2220 |
024608 |
04/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
93.00 |
5175********7508 |
133677 |
04/05/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
024608 |
04/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
154961 |
04/05/2023 |
| VELAZQUEZ, JUAN |
XF-212659 |
1 |
40.00 |
4342********9777 |
085339 |
04/05/2023 |
| VELOZ, RYAN |
XF-212512 |
1 |
148.00 |
4000********1860 |
654307 |
04/05/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
081029 |
04/05/2023 |
| VENEGAS, HANNAH |
XF-212233 |
1 |
30.00 |
4000********0985 |
470520 |
04/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********2628 |
074645 |
04/05/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
101.50 |
4833********2808 |
044608 |
04/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
09401D |
04/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
005463 |
04/05/2023 |
| Zadaleta, Cesar |
XF-214959 |
1 |
45.00 |
4511********7413 |
984319 |
04/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
271.00 |
| 19 |
MasterCard |
884.98 |
| 104 |
Visa |
5550.92 |
| 2 |
Discover |
93.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6800.40 |