Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
84.00 |
3767*******1046 |
183042 |
09/05/2023 |
| AGUILAR, DINO |
XF-211603 |
1 |
115.00 |
4736********2359 |
022005 |
09/05/2023 |
| AGUILAR, JAYDEN |
XF-213579 |
1 |
10.00 |
4081********8046 |
405002 |
09/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
63860D |
09/05/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
75.00 |
5403********9685 |
042024 |
09/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
043511 |
09/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
766809 |
09/05/2023 |
| BEDARD, BRANDON |
XF-213657 |
1 |
15.00 |
4411********9228 |
052005 |
09/05/2023 |
| BISWELL, TREN |
XF-214869 |
1 |
45.00 |
4342********3912 |
062884 |
09/05/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
09184D |
09/05/2023 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
69.99 |
6011********0723 |
00524B |
09/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
00812D |
09/05/2023 |
| BRUMLEY, WYATT |
XF-212419 |
1 |
45.00 |
5175********2807 |
772593 |
09/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
153504 |
09/05/2023 |
| CABELLO, JOSEPH |
XF-214971 |
1 |
45.00 |
4427********1367 |
072005 |
09/05/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
45.00 |
4060********7488 |
082005 |
09/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
092005 |
09/05/2023 |
| CASKEY, JOSSLYN |
XF-212610 |
1 |
12.50 |
4833********5481 |
092005 |
09/05/2023 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
50.00 |
4833********3566 |
092005 |
09/05/2023 |
| CASTANEDA, SAUL |
XF-211915 |
1 |
169.50 |
4815********7576 |
162307 |
09/05/2023 |
| CASTILLO, ELENA |
XF-213656 |
1 |
10.00 |
4000********8752 |
782201 |
09/05/2023 |
| CASTILLO, STEPHEN |
XF-213722 |
1 |
75.50 |
4494********4263 |
806524 |
09/05/2023 |
| CASTRO, NATALI |
XF-212569 |
1 |
25.00 |
4815********8031 |
172800 |
09/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
022005 |
09/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
026320 |
09/05/2023 |
| CORREA, SAVANNA |
XF-213517 |
1 |
48.00 |
4100********4327 |
66320D |
09/05/2023 |
| DEL RIO, JONATHAN |
XF-213586 |
1 |
45.00 |
4544********8760 |
745767 |
09/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
00997C |
09/05/2023 |
| DOMINGUEZ, ESTEFANI |
XF-213672 |
1 |
45.00 |
4511********9408 |
766815 |
09/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
45.00 |
4511********9920 |
766813 |
09/05/2023 |
| FAUGHT, DAVID |
XF-213529 |
1 |
60.00 |
4186********5829 |
016476 |
09/05/2023 |
| FLISCO, JOHRELL |
XF-109406 |
1 |
39.99 |
4815********7269 |
192203 |
09/05/2023 |
| FLORES, JUAN |
XF-211180 |
1 |
45.00 |
4045********3225 |
043244 |
09/05/2023 |
| FLORES, KARINA |
XF-213628 |
1 |
10.00 |
4411********7217 |
052005 |
09/05/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
45.00 |
4465********9407 |
005233 |
09/05/2023 |
| FLY, SUPA |
XF-213632 |
1 |
2.50 |
4511********5734 |
766817 |
09/05/2023 |
| Fernandez, Victoria |
XF-214851 |
1 |
47.50 |
6011********4992 |
00537R |
09/05/2023 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
766818 |
09/05/2023 |
| GAINES, CODY |
XF-213596 |
1 |
10.00 |
4176********6427 |
005905 |
09/05/2023 |
| GARCIA, BRANDON |
XF-214790 |
1 |
45.00 |
4147********2131 |
005777 |
09/05/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
80.00 |
5115********3879 |
717231 |
09/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
057817 |
09/05/2023 |
| GAXIOLA, RICARDO |
XF-212480 |
1 |
45.00 |
4342********9097 |
073280 |
09/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
61.50 |
3767*******1004 |
163305 |
09/05/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
45.00 |
4306********4449 |
852166 |
09/05/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
092005 |
09/05/2023 |
| GONZALEZ, CARLOS |
XF-213511 |
1 |
10.00 |
4511********5156 |
766820 |
09/05/2023 |
| GONZALEZ, SERGIO |
XF-212657 |
1 |
40.00 |
4186********9941 |
025929 |
09/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
022041 |
09/05/2023 |
| GURROLA, DAVID |
XF-213637 |
1 |
45.00 |
6011********9231 |
00540R |
09/05/2023 |
| GUTIERREZ, JESUS |
XF-212577 |
1 |
45.00 |
4815********3919 |
132609 |
09/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
456424 |
09/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
51.00 |
4266********4867 |
01278C |
09/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
65.00 |
4419********0038 |
791148 |
09/05/2023 |
| HARRIS, BRYCE |
XF-213606 |
1 |
10.00 |
4494********2475 |
586371 |
09/05/2023 |
| HASTON, TIM |
XF-212541 |
1 |
45.00 |
4511********5655 |
766823 |
09/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
50.00 |
4803********5611 |
512591 |
09/05/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
4544********0255 |
745769 |
09/05/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
182205 |
09/05/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
5205********2097 |
745770 |
09/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
01425C |
09/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
45.00 |
4342********6292 |
091846 |
09/05/2023 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
08097D |
09/05/2023 |
| JOHNSON, JORDAN |
XF-210989 |
1 |
45.00 |
4735********2209 |
604814 |
09/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
164067 |
09/05/2023 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
082005 |
09/05/2023 |
| KRENZ, ERIC |
XF-213652 |
1 |
66.00 |
4511********3879 |
766825 |
09/05/2023 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
106.00 |
4535********0288 |
H52709 |
09/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
172503 |
09/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
35.00 |
4342********5116 |
002765 |
09/05/2023 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
152003 |
09/05/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
80.00 |
4060********1884 |
01523D |
09/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005691 |
09/05/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
039974 |
09/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
182305 |
09/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
022005 |
09/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
184007 |
09/05/2023 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
022005 |
09/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
069620 |
09/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
132402 |
09/05/2023 |
| MARTIN, LANCE |
XF-214806 |
1 |
40.00 |
4735********9928 |
005094 |
09/05/2023 |
| MARTINEZ, CHRISTIAN |
XF-212253 |
1 |
45.00 |
4266********3871 |
01625C |
09/05/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
50.00 |
4815********5611 |
182502 |
09/05/2023 |
| MARTINEZ, WHITNEY |
XF-214860 |
1 |
74.99 |
4207********5305 |
042005 |
09/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
45.00 |
4427********4914 |
042005 |
09/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
01672B |
09/05/2023 |
| MCMILLAN, MATTHEW |
XF-213532 |
1 |
10.00 |
4411********3392 |
052005 |
09/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
73117C |
09/05/2023 |
| MENDOZA, BRISEYDA |
XF-213566 |
1 |
10.00 |
4815********1517 |
142101 |
09/05/2023 |
| MENDOZA, MACARIO |
XF-213519 |
1 |
10.00 |
4815********1517 |
142101 |
09/05/2023 |
| MENDOZA, YANET |
XF-213518 |
1 |
10.00 |
4815********1517 |
142101 |
09/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
48.00 |
4266********2153 |
01730D |
09/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
41.50 |
4000********9383 |
631474 |
09/05/2023 |
| MORENO, CRISTIAN |
XF-213510 |
1 |
10.00 |
4170********4737 |
758377 |
09/05/2023 |
| MORENO, STEVEN |
XF-214773 |
1 |
45.00 |
4544********9277 |
745775 |
09/05/2023 |
| Maciel, David |
XF-212467 |
1 |
61.00 |
4342********0811 |
054010 |
09/05/2023 |
| Maginness, Jason |
XF-214999 |
1 |
40.00 |
4000********2517 |
635313 |
09/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
512578 |
09/05/2023 |
| NAVARRO, BRIANNA |
XF-213521 |
1 |
40.00 |
4511********2727 |
766830 |
09/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6519 |
172507 |
09/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
51.00 |
4511********8562 |
766831 |
09/05/2023 |
| ORNELAS, ALEXANDER |
XF-214668 |
1 |
51.00 |
4045********4600 |
043409 |
09/05/2023 |
| PALOS, DANIEL |
XF-213603 |
1 |
74.99 |
4833********7103 |
012105 |
09/05/2023 |
| PALOS, FRANKIE |
XF-213593 |
1 |
74.99 |
4427********5539 |
022105 |
09/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
766832 |
09/05/2023 |
| PEREZ, WALDO |
XF-213732 |
1 |
45.00 |
4833********4736 |
032105 |
09/05/2023 |
| PONCE, TOMMY |
XF-213702 |
1 |
94.99 |
5490********5935 |
303935 |
09/05/2023 |
| PUENTES, CHICO |
XF-210544 |
1 |
189.50 |
4427********5813 |
032105 |
09/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
47.50 |
4815********2557 |
102717 |
09/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
03153Z |
09/05/2023 |
| RAMOS, NAYTHAN |
XF-213574 |
1 |
74.99 |
4815********1449 |
142519 |
09/05/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
766834 |
09/05/2023 |
| REYNOSO, JAIME |
XF-213748 |
1 |
45.00 |
4342********5359 |
006371 |
09/05/2023 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
45.00 |
4815********0129 |
112510 |
09/05/2023 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
40.00 |
4544********0829 |
745780 |
09/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
03254C |
09/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
32.50 |
4266********2551 |
03255C |
09/05/2023 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
22108A |
09/05/2023 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
112213 |
09/05/2023 |
| SAMPIETRO, NICK |
XF-214899 |
1 |
10.00 |
5474********8391 |
08285G |
09/05/2023 |
| SANCHEZ, FERNANDO |
XF-214972 |
1 |
60.00 |
4511********8132 |
766836 |
09/05/2023 |
| SANTANA, JOHANNA |
XF-213552 |
1 |
45.00 |
4833********8535 |
002105 |
09/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
405012 |
09/05/2023 |
| SEGURA, BRIAN |
XF-213737 |
1 |
134.50 |
5403********6517 |
042112 |
09/05/2023 |
| SHRESTGA, AADIT |
XF-213567 |
1 |
40.00 |
4400********8087 |
04693D |
09/05/2023 |
| SMITH, MATTHEW |
XF-213666 |
1 |
10.00 |
4000********0365 |
015213 |
09/05/2023 |
| SOTELO, ADRIAN |
XF-213591 |
1 |
45.00 |
5403********5248 |
042114 |
09/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
50.50 |
4342********5192 |
009100 |
09/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
043466 |
09/05/2023 |
| TORRES, MARIBEL |
XF-214741 |
1 |
130.00 |
4833********2220 |
052105 |
09/05/2023 |
| TOVAR, LESLIE |
XF-213662 |
1 |
45.00 |
4511********9408 |
766838 |
09/05/2023 |
| VANCE, PATRICK |
XF-213733 |
1 |
45.00 |
4147********3936 |
03483C |
09/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
90.00 |
5175********7508 |
844366 |
09/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
172711 |
09/05/2023 |
| VELASQUEZ, LESMY |
XF-213559 |
1 |
74.99 |
4147********8186 |
005277 |
09/05/2023 |
| VELOZ, RYAN |
XF-214894 |
1 |
91.00 |
4000********1860 |
553093 |
09/05/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
096251 |
09/05/2023 |
| VILLA-LEON, ERIK |
XF-213749 |
1 |
45.00 |
4465********8203 |
005214 |
09/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
042119 |
09/05/2023 |
| VILLAPUDUA, MAURICE |
XF-213605 |
1 |
10.00 |
4511********0692 |
766842 |
09/05/2023 |
| Voelker, Samantha |
XF-214898 |
1 |
45.00 |
6011********3207 |
00509R |
09/05/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
115.50 |
4833********2808 |
092105 |
09/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
03614D |
09/05/2023 |
| WOOD, DAN |
XF-213531 |
1 |
10.00 |
5424********5718 |
03599B |
09/05/2023 |
| ZADALETA, CESAR |
XF-214959 |
1 |
40.00 |
4511********7413 |
766845 |
09/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
005716 |
09/05/2023 |
| Zaragoza, Ana |
XF-213542 |
1 |
45.00 |
4833********8535 |
022105 |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.50 |
| 15 |
MasterCard |
834.49 |
| 124 |
Visa |
6029.92 |
| 4 |
Discover |
207.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7307.40 |