Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
74.00 |
3767*******1046 |
166927 |
06/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
96844D |
06/05/2023 |
| ALVARADO, ANTHONY |
XF-110978 |
1 |
45.00 |
4899********3364 |
060058 |
06/05/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
75.00 |
5403********9685 |
075955 |
06/05/2023 |
| BASSETT, JONATHAN |
XF-214897 |
1 |
10.00 |
4147********4332 |
08679D |
06/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
026584 |
06/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
064970 |
06/05/2023 |
| BELTRAN, SILAS |
XF-213650 |
1 |
12.50 |
4342********2518 |
093183 |
06/05/2023 |
| BISWELL, TREN |
XF-214869 |
1 |
45.00 |
4342********3912 |
053247 |
06/05/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
02532D |
06/05/2023 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
10.00 |
6011********0723 |
00508B |
06/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
08752D |
06/05/2023 |
| BROWNE, ZACH |
XF-212618 |
1 |
46.00 |
4833********0860 |
085908 |
06/05/2023 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
45.00 |
5175********2807 |
191345 |
06/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
031144 |
06/05/2023 |
| CABELLO, JOSEPH |
XF-214971 |
1 |
10.00 |
4427********1367 |
010009 |
06/05/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
51.50 |
4060********7488 |
000009 |
06/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
000009 |
06/05/2023 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
50.00 |
4833********3566 |
000009 |
06/05/2023 |
| CASTANEDA, SAUL |
XF-211915 |
1 |
17.00 |
4815********7576 |
145695 |
06/05/2023 |
| CASTANO, DANIEL |
XF-210719 |
1 |
35.00 |
6011********9021 |
00595R |
06/05/2023 |
| CASTILLO, STEPHEN |
XF-111883 |
1 |
84.50 |
4494********4263 |
403637 |
06/05/2023 |
| CASTRO, MANUEL |
XF-212551 |
1 |
5.00 |
5409********3210 |
000598 |
06/05/2023 |
| CASTRO, NATALI |
XF-212569 |
1 |
21.50 |
4815********8031 |
100603 |
06/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
030009 |
06/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
053499 |
06/05/2023 |
| CORREA, SAVANNA |
XF-212368 |
1 |
45.00 |
4100********4327 |
02904D |
06/05/2023 |
| DAVIS, REN |
XF-214798 |
1 |
45.00 |
4833********2469 |
050009 |
06/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
00175C |
06/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
45.00 |
4511********9920 |
064978 |
06/05/2023 |
| ESTRADA, AMANDA |
XF-212691 |
1 |
6.00 |
5175********8881 |
130505 |
06/05/2023 |
| FLORES, JUAN |
XF-211180 |
1 |
45.00 |
4045********3225 |
083198 |
06/05/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
45.00 |
4232********4445 |
089845 |
06/05/2023 |
| Fernandez, Victoria |
XF-214851 |
1 |
47.00 |
6011********4992 |
00573R |
06/05/2023 |
| Flores, Alaina |
XF-214698 |
1 |
40.00 |
4342********1604 |
068212 |
06/05/2023 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
064981 |
06/05/2023 |
| GALLEGOS, ALEX |
XF-214844 |
1 |
45.00 |
5403********2740 |
080010 |
06/05/2023 |
| GARCIA, BRANDON |
XF-214790 |
1 |
10.00 |
4147********2131 |
005083 |
06/05/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
78.50 |
5115********3879 |
717042 |
06/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
065008 |
06/05/2023 |
| GAXIOLA, RICARDO |
XF-212480 |
1 |
45.00 |
4342********9097 |
009868 |
06/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
76.00 |
3767*******1004 |
189927 |
06/05/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
45.00 |
4306********4449 |
580649 |
06/05/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
010009 |
06/05/2023 |
| GONZALEZ, SERGIO |
XF-212657 |
1 |
45.00 |
5409********7039 |
025651 |
06/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
060012 |
06/05/2023 |
| GUTIERREZ, JESUS |
XF-212577 |
1 |
45.00 |
4815********3919 |
110202 |
06/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
702146 |
06/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
45.00 |
4266********4867 |
00425C |
06/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
61.50 |
4419********0038 |
792243 |
06/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
144395 |
06/05/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
100700 |
06/05/2023 |
| HERNANDEZ, JESSE |
XF-212615 |
1 |
30.00 |
4045********6369 |
083323 |
06/05/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
994532 |
06/05/2023 |
| Haston, Tim |
XF-212541 |
1 |
45.00 |
4511********5655 |
064988 |
06/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
00516C |
06/05/2023 |
| JIMENEZ, JULIAN |
XF-211152 |
1 |
3.00 |
4511********5734 |
064990 |
06/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
47.50 |
4342********6292 |
035805 |
06/05/2023 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
05566D |
06/05/2023 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
601952 |
06/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
161842 |
06/05/2023 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
090009 |
06/05/2023 |
| KIRCHHOFER, JAMES |
XF-212221 |
1 |
65.00 |
3726*******1008 |
169575 |
06/05/2023 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
112.00 |
4535********0288 |
H91279 |
06/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
130108 |
06/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
47.00 |
4342********5116 |
047034 |
06/05/2023 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
150100 |
06/05/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
80.00 |
4060********1884 |
00653D |
06/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005872 |
06/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
150200 |
06/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
020009 |
06/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
181183 |
06/05/2023 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
030009 |
06/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
013077 |
06/05/2023 |
| MAGANA, SELESTE |
XF-213708 |
1 |
10.00 |
4511********5705 |
064998 |
06/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
130602 |
06/05/2023 |
| MARTIN, LANCE |
XF-214806 |
1 |
40.00 |
4511********7540 |
064999 |
06/05/2023 |
| MARTINEZ, CHRISTIAN |
XF-212253 |
1 |
45.00 |
4266********3871 |
00775C |
06/05/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
51.50 |
4815********5611 |
150907 |
06/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
45.00 |
4427********4914 |
060009 |
06/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
00810B |
06/05/2023 |
| MEDRANO, CHRIS |
XF-214948 |
1 |
79.99 |
4045********1874 |
083513 |
06/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
19209C |
06/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
45.00 |
4037********0494 |
805000 |
06/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
42.50 |
4000********9383 |
118947 |
06/05/2023 |
| MORENO, STEVEN |
XF-214773 |
1 |
10.00 |
5205********5408 |
994537 |
06/05/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
027684 |
06/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
850383 |
06/05/2023 |
| NAVARRO, BRIANNA |
XF-213521 |
1 |
10.00 |
4511********2727 |
065004 |
06/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6462 |
100705 |
06/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
54.00 |
4511********8562 |
065005 |
06/05/2023 |
| ORNELAS, ALEXANDER |
XF-214668 |
1 |
53.00 |
4045********4600 |
083568 |
06/05/2023 |
| PATE, EMALEE |
XF-214645 |
1 |
40.00 |
5409********8274 |
025707 |
06/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
065008 |
06/05/2023 |
| PHENGTHAVY, ALIZE |
XF-212600 |
1 |
60.00 |
4833********2054 |
030009 |
06/05/2023 |
| PINEDA, ALEYDA |
XF-214977 |
1 |
10.00 |
4815********0458 |
160307 |
06/05/2023 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
007473 |
06/05/2023 |
| POTTS, TY |
XF-110275 |
1 |
45.00 |
4798********1903 |
805000 |
06/05/2023 |
| PUENTES, CHICO |
XF-210544 |
1 |
75.00 |
4427********5813 |
040009 |
06/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
45.00 |
4815********2557 |
120303 |
06/05/2023 |
| RAMIREZ, JESUS |
XF-213526 |
1 |
10.00 |
4815********0582 |
170809 |
06/05/2023 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
50.00 |
4404********8390 |
361597 |
06/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
00580Z |
06/05/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
065019 |
06/05/2023 |
| REIMER, JARAD |
XF-214895 |
1 |
10.00 |
4342********5340 |
009966 |
06/05/2023 |
| REYES LUACES, OSMANY |
XF-210663 |
1 |
40.00 |
4117********3067 |
170606 |
06/05/2023 |
| ROCHA, CHRISTOPHER |
XF-214993 |
1 |
10.00 |
4511********6643 |
065021 |
06/05/2023 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
45.00 |
4815********0129 |
180900 |
06/05/2023 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
69.99 |
5205********1865 |
994541 |
06/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
01180C |
06/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
93.50 |
4266********2551 |
01193C |
06/05/2023 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
60039A |
06/05/2023 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
160202 |
06/05/2023 |
| SANCHEZ, FERNANDO |
XF-214972 |
1 |
80.00 |
4511********8132 |
065024 |
06/05/2023 |
| SANDOVAL, SHELESA |
XF-214718 |
1 |
40.00 |
5178********3320 |
000690 |
06/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
805000 |
06/05/2023 |
| SEGURA, BRIAN |
XF-212765 |
1 |
113.00 |
5403********6517 |
080042 |
06/05/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
020009 |
06/05/2023 |
| SORRELS, HAYDEN |
XF-212614 |
1 |
45.00 |
5328********1939 |
01294P |
06/05/2023 |
| Shrestga, Aadit |
XF-214940 |
1 |
40.00 |
4400********8087 |
07911D |
06/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
51.50 |
4342********5192 |
059696 |
06/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
083780 |
06/05/2023 |
| TORRES, MARIBEL |
XF-214741 |
1 |
38.00 |
4833********2220 |
050009 |
06/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
90.00 |
5175********7508 |
072064 |
06/05/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
050009 |
06/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
110601 |
06/05/2023 |
| VELOZ, RYAN |
XF-214894 |
1 |
101.50 |
4000********1860 |
817463 |
06/05/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
080827 |
06/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
080047 |
06/05/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
100.00 |
4833********2808 |
080009 |
06/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
01451D |
06/05/2023 |
| ZADALETA, CESAR |
XF-214959 |
1 |
41.00 |
4511********7413 |
065032 |
06/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
005874 |
06/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.00 |
| 20 |
MasterCard |
957.49 |
| 105 |
Visa |
4875.47 |
| 3 |
Discover |
92.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6229.96 |