Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
74.00 |
3767*******1046 |
188768 |
08/06/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
52703D |
08/06/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
75.00 |
5403********9685 |
224322 |
08/06/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
69.98 |
4342********6035 |
025007 |
08/06/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
558659 |
08/06/2023 |
| BEDARD, BRANDON |
XF-213657 |
1 |
15.00 |
4411********9228 |
034323 |
08/06/2023 |
| BISWELL, TREN |
XF-214869 |
1 |
45.00 |
4342********3912 |
096498 |
08/06/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
07653D |
08/06/2023 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
40.00 |
6011********0723 |
00636B |
08/06/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
09756D |
08/06/2023 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
65.00 |
5175********2807 |
616732 |
08/06/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
733096 |
08/06/2023 |
| CABELLO, JOSEPH |
XF-214971 |
1 |
74.99 |
4427********1367 |
074323 |
08/06/2023 |
| CALDERA, XOCHILT |
XF-213734 |
1 |
10.00 |
4511********1235 |
558669 |
08/06/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
45.00 |
4060********7488 |
074323 |
08/06/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
084323 |
08/06/2023 |
| CASKEY, JOSSLYN |
XF-212610 |
1 |
12.50 |
4833********5481 |
074323 |
08/06/2023 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
50.00 |
4833********3566 |
084323 |
08/06/2023 |
| CASTANEDA, SAUL |
XF-211915 |
1 |
155.00 |
4815********7576 |
194837 |
08/06/2023 |
| CASTANO, DANIEL |
XF-210719 |
1 |
35.00 |
6011********9021 |
00696R |
08/06/2023 |
| CASTILLO, ELENA |
XF-213656 |
1 |
10.00 |
4000********8752 |
116206 |
08/06/2023 |
| CASTILLO, STEPHEN |
XF-213722 |
1 |
69.50 |
4494********4263 |
714485 |
08/06/2023 |
| CASTRO, NATALI |
XF-212569 |
1 |
19.00 |
4815********8031 |
194937 |
08/06/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
004323 |
08/06/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
058918 |
08/06/2023 |
| CORREA, SAVANNA |
XF-212368 |
1 |
45.00 |
4100********4327 |
57971D |
08/06/2023 |
| DAVIS, REN |
XF-214798 |
1 |
45.00 |
4833********2469 |
014323 |
08/06/2023 |
| DEL RIO, JONATHAN |
XF-213586 |
1 |
10.00 |
4400********4492 |
04788D |
08/06/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
09974C |
08/06/2023 |
| DOMINGUEZ, ESTEFANI |
XF-213672 |
1 |
10.00 |
4511********9408 |
558680 |
08/06/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
52.50 |
4511********9920 |
558683 |
08/06/2023 |
| ESTRADA, AMANDA |
XF-212691 |
1 |
3.00 |
5175********8881 |
872793 |
08/06/2023 |
| FAUGHT, DAVID |
XF-213529 |
1 |
11.50 |
4186********5829 |
015154 |
08/06/2023 |
| FLORES, JUAN |
XF-211180 |
1 |
45.00 |
4045********3225 |
234204 |
08/06/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
45.00 |
4465********9407 |
006108 |
08/06/2023 |
| FLYS 4, SUPPER |
XF-213632 |
1 |
40.50 |
4511********5734 |
558690 |
08/06/2023 |
| Fernandez, Victoria |
XF-214851 |
1 |
48.50 |
6011********4992 |
00625R |
08/06/2023 |
| Flores, Alaina |
XF-214698 |
1 |
40.00 |
4342********1604 |
043339 |
08/06/2023 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
558705 |
08/06/2023 |
| GARCIA, BRANDON |
XF-214790 |
1 |
74.99 |
4147********2131 |
006806 |
08/06/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
70.00 |
5115********3879 |
717173 |
08/06/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
070383 |
08/06/2023 |
| GAXIOLA, RICARDO |
XF-212480 |
1 |
45.00 |
4342********9097 |
002289 |
08/06/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
73.00 |
3767*******1004 |
146564 |
08/06/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
45.00 |
4306********4449 |
550710 |
08/06/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
014323 |
08/06/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
204342 |
08/06/2023 |
| GURROLA, DAVID |
XF-213637 |
1 |
10.00 |
6011********9231 |
00635R |
08/06/2023 |
| GUTIERREZ, JESUS |
XF-212577 |
1 |
74.99 |
4815********3919 |
144738 |
08/06/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
722413 |
08/06/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
50.50 |
4266********4867 |
00313C |
08/06/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
53.50 |
4419********0038 |
510385 |
08/06/2023 |
| HASTON, TIM |
XF-212541 |
1 |
45.00 |
4511********5655 |
558718 |
08/06/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
55.00 |
4803********5611 |
266286 |
08/06/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
4544********0255 |
031196 |
08/06/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
184131 |
08/06/2023 |
| HERNANDEZ, JESSE |
XF-212615 |
1 |
30.00 |
4045********6369 |
234273 |
08/06/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
031198 |
08/06/2023 |
| JASSO, JOEL |
XF-214919 |
1 |
45.00 |
4833********6863 |
064323 |
08/06/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
00421C |
08/06/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
46.00 |
4342********6292 |
003181 |
08/06/2023 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
04441D |
08/06/2023 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
634795 |
08/06/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
104503 |
08/06/2023 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
084323 |
08/06/2023 |
| KRENZ, ERIC |
XF-213652 |
1 |
15.00 |
4511********3879 |
558730 |
08/06/2023 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
118.00 |
4535********0288 |
H36209 |
08/06/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
184430 |
08/06/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
38.00 |
4342********5116 |
032179 |
08/06/2023 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
154536 |
08/06/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
80.00 |
4060********1884 |
00520D |
08/06/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
006882 |
08/06/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
061576 |
08/06/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
144439 |
08/06/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
024323 |
08/06/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
127081 |
08/06/2023 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
034323 |
08/06/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
037055 |
08/06/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
124035 |
08/06/2023 |
| MARTIN, LANCE |
XF-214806 |
1 |
40.00 |
4735********9928 |
006155 |
08/06/2023 |
| MARTINEZ, CHRISTIAN |
XF-212253 |
1 |
45.00 |
4266********3871 |
00636C |
08/06/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
50.00 |
4815********5611 |
144634 |
08/06/2023 |
| MARTINEZ, WHITNEY |
XF-214860 |
1 |
45.00 |
4207********5305 |
054323 |
08/06/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
45.00 |
4427********4914 |
054323 |
08/06/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
00681B |
08/06/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
79.98 |
4100********9272 |
72357C |
08/06/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
35.00 |
4000********9383 |
812920 |
08/06/2023 |
| MORENO, STEVEN |
XF-214773 |
1 |
74.99 |
4544********9277 |
031207 |
08/06/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
053349 |
08/06/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
511615 |
08/06/2023 |
| NAVARRO, BRIANNA |
XF-213521 |
1 |
40.00 |
4511********2727 |
558759 |
08/06/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
57.00 |
4511********8562 |
558760 |
08/06/2023 |
| ORNELAS, ALEXANDER |
XF-214668 |
1 |
51.00 |
4045********4600 |
224446 |
08/06/2023 |
| PALOS, DANIEL |
XF-213603 |
1 |
45.00 |
4833********7103 |
004423 |
08/06/2023 |
| PALOS, FRANKIE |
XF-213593 |
1 |
45.00 |
4427********5539 |
004423 |
08/06/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
558764 |
08/06/2023 |
| PEREZ, WALDO |
XF-213732 |
1 |
45.00 |
4833********4736 |
014423 |
08/06/2023 |
| PINEDA, ALEYDA |
XF-214977 |
1 |
74.99 |
4815********0458 |
144741 |
08/06/2023 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
040352 |
08/06/2023 |
| PONCE, TOMMY |
XF-213702 |
1 |
65.00 |
5490********5935 |
364406 |
08/06/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
65.00 |
4815********2557 |
124443 |
08/06/2023 |
| RAMIREZ, JESUS |
XF-213526 |
1 |
74.99 |
4815********0582 |
144042 |
08/06/2023 |
| RAMIREZ, JOSE |
XF-210686 |
1 |
50.00 |
4404********8390 |
349919 |
08/06/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
00623Z |
08/06/2023 |
| RAMOS, NAYTHAN |
XF-213574 |
1 |
47.50 |
4815********1449 |
184442 |
08/06/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
558770 |
08/06/2023 |
| REYNOSO, JAIME |
XF-213748 |
1 |
12.50 |
4342********5359 |
053034 |
08/06/2023 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
45.00 |
4815********0129 |
134543 |
08/06/2023 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
40.00 |
4544********0829 |
031216 |
08/06/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
02210C |
08/06/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
11.00 |
4266********2551 |
02284C |
08/06/2023 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
04407A |
08/06/2023 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
184544 |
08/06/2023 |
| SANCHEZ, FERNANDO |
XF-214972 |
1 |
65.00 |
4511********8132 |
558781 |
08/06/2023 |
| SANTANA, JOHANNA |
XF-213552 |
1 |
10.00 |
4833********8535 |
004423 |
08/06/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
226044 |
08/06/2023 |
| SEE, ADRIAN |
XF-213539 |
1 |
47.00 |
4833********0594 |
014423 |
08/06/2023 |
| SEGURA, BRIAN |
XF-213737 |
1 |
115.00 |
5403********6517 |
224411 |
08/06/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
014423 |
08/06/2023 |
| SMITH, MATTHEW |
XF-213666 |
1 |
10.00 |
4000********0365 |
082269 |
08/06/2023 |
| SOTELO, ADRIAN |
XF-213591 |
1 |
10.00 |
5403********5248 |
224413 |
08/06/2023 |
| Shrestga, Aadit |
XF-214940 |
1 |
40.00 |
4400********8087 |
04556D |
08/06/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
60.00 |
4342********5192 |
016792 |
08/06/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
224593 |
08/06/2023 |
| TORRES, MARIBEL |
XF-214741 |
1 |
130.00 |
4833********2220 |
054423 |
08/06/2023 |
| TOVAR, LESLIE |
XF-213662 |
1 |
10.00 |
4511********9408 |
558796 |
08/06/2023 |
| VANCE, PATRICK |
XF-213733 |
1 |
10.00 |
4147********3936 |
02475C |
08/06/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
93.00 |
5175********7508 |
806806 |
08/06/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
064423 |
08/06/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
164647 |
08/06/2023 |
| VELASQUEZ, LESMY |
XF-213559 |
1 |
45.00 |
4147********8186 |
006829 |
08/06/2023 |
| VELOZ, RYAN |
XF-214894 |
1 |
94.00 |
4000********1860 |
379536 |
08/06/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
093704 |
08/06/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
224418 |
08/06/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
107.00 |
4833********2808 |
094423 |
08/06/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
02581D |
08/06/2023 |
| YAGLE, RONALD |
XF-213700 |
1 |
30.00 |
4511********2519 |
558806 |
08/06/2023 |
| ZADALETA, CESAR |
XF-214959 |
1 |
40.00 |
4511********7413 |
558810 |
08/06/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
006171 |
08/06/2023 |
| Zaragoza, Ana |
XF-213542 |
1 |
45.00 |
4833********8535 |
014423 |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
237.00 |
| 14 |
MasterCard |
746.00 |
| 118 |
Visa |
5708.40 |
| 4 |
Discover |
133.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6824.90 |