Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
70.00 |
3767*******1046 |
104805 |
10/05/2023 |
| AGUILAR, JAYDEN |
XF-213579 |
1 |
59.00 |
4081********8046 |
405024 |
10/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
77210D |
10/05/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
75.00 |
5403********9685 |
044252 |
10/05/2023 |
| BAILEY, JIMMY |
XF-214592 |
1 |
45.00 |
4147********3402 |
07604D |
10/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
004062 |
10/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
136737 |
10/05/2023 |
| BEDARD, BRANDON |
XF-213657 |
1 |
15.00 |
4411********9228 |
044205 |
10/05/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
00756D |
10/05/2023 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
40.00 |
6011********0723 |
00534B |
10/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
07652D |
10/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
706915 |
10/05/2023 |
| CABELLO, JOSEPH |
XF-214971 |
1 |
45.00 |
4427********1367 |
054205 |
10/05/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
45.00 |
4060********7488 |
074205 |
10/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
074205 |
10/05/2023 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
53.00 |
4833********3566 |
084205 |
10/05/2023 |
| CASTANEDA, SAUL |
XF-211915 |
1 |
145.00 |
4815********7576 |
144924 |
10/05/2023 |
| CASTILLO, ELENA |
XF-213656 |
1 |
45.00 |
4000********8752 |
887157 |
10/05/2023 |
| CASTILLO, STEPHEN |
XF-213722 |
1 |
71.00 |
4494********4263 |
856094 |
10/05/2023 |
| CASTRO, NATALI |
XF-212569 |
1 |
16.50 |
4815********8031 |
104427 |
10/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
094205 |
10/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
035312 |
10/05/2023 |
| CORREA, SAVANNA |
XF-213517 |
1 |
54.00 |
4100********4327 |
79073D |
10/05/2023 |
| DEGROOT, ZACH |
XF-214617 |
1 |
45.00 |
4100********3214 |
79156D |
10/05/2023 |
| DEL RIO, JONATHAN |
XF-213586 |
1 |
74.99 |
4544********8760 |
530702 |
10/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
09024C |
10/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
50.00 |
4511********9920 |
136739 |
10/05/2023 |
| FAUGHT, DAVID |
XF-213529 |
1 |
99.99 |
4186********5829 |
022273 |
10/05/2023 |
| FLORES, JUAN |
XF-211180 |
1 |
45.00 |
4045********3225 |
046980 |
10/05/2023 |
| FLORES, KARINA |
XF-213628 |
1 |
45.00 |
4411********7217 |
034305 |
10/05/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
45.00 |
4465********9407 |
005146 |
10/05/2023 |
| FLY, SUPA |
XF-213632 |
1 |
9.00 |
4511********5734 |
136740 |
10/05/2023 |
| Fernandez, Victoria |
XF-214851 |
1 |
47.00 |
6011********4992 |
00573R |
10/05/2023 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
136743 |
10/05/2023 |
| GAINES, CODY |
XF-213596 |
1 |
40.00 |
4176********6427 |
005182 |
10/05/2023 |
| GARCIA, BRANDON |
XF-214790 |
1 |
45.00 |
4147********2131 |
005907 |
10/05/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
75.50 |
5115********3879 |
717297 |
10/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
027327 |
10/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
46.00 |
3767*******1004 |
149550 |
10/05/2023 |
| GOMEZ, ELVA |
XF-108800 |
1 |
45.00 |
4306********4449 |
110923 |
10/05/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
064305 |
10/05/2023 |
| GONZALEZ, CARLOS |
XF-213511 |
1 |
45.00 |
4511********5156 |
136744 |
10/05/2023 |
| GONZALEZ, SERGIO |
XF-212657 |
1 |
45.00 |
4186********9941 |
003221 |
10/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
024308 |
10/05/2023 |
| GUTIERREZ, JESUS |
XF-212577 |
1 |
45.00 |
4815********3919 |
184831 |
10/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
002455 |
10/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
47.50 |
4266********4867 |
09278C |
10/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
48.00 |
4419********0038 |
582564 |
10/05/2023 |
| HARRIS, BRYCE |
XF-213606 |
1 |
40.00 |
4494********2475 |
674489 |
10/05/2023 |
| HASTON, TIM |
XF-212541 |
1 |
45.00 |
4511********5655 |
136746 |
10/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
902828 |
10/05/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
4544********0255 |
530706 |
10/05/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
154731 |
10/05/2023 |
| HERRING, NOLAN |
XF-110747 |
1 |
50.00 |
4544********9856 |
530707 |
10/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
09379C |
10/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
45.00 |
4342********6292 |
081802 |
10/05/2023 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
07167D |
10/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
105534 |
10/05/2023 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
044305 |
10/05/2023 |
| KRENZ, ERIC |
XF-213652 |
1 |
80.99 |
4511********3879 |
136751 |
10/05/2023 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
109.00 |
4535********0288 |
H55275 |
10/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
134033 |
10/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
46.00 |
4342********5116 |
047319 |
10/05/2023 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
104439 |
10/05/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
81.00 |
4060********1884 |
09506D |
10/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
005376 |
10/05/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
086048 |
10/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********4311 |
184338 |
10/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
084305 |
10/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
45.00 |
3728*******3003 |
168445 |
10/05/2023 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
094305 |
10/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
052086 |
10/05/2023 |
| MAGINNESS, JASON |
XF-214999 |
1 |
10.00 |
4000********2517 |
530566 |
10/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
114435 |
10/05/2023 |
| MARTIN, LANCE |
XF-214806 |
1 |
40.00 |
4735********9928 |
005269 |
10/05/2023 |
| MARTINEZ, DAVID |
XF-212214 |
1 |
50.00 |
4815********5611 |
134037 |
10/05/2023 |
| MARTINEZ, WHITNEY |
XF-214860 |
1 |
45.00 |
4207********5305 |
014305 |
10/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
47.50 |
4427********4914 |
014305 |
10/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
09659B |
10/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
84063C |
10/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
48.00 |
4266********2153 |
09683D |
10/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
42.50 |
4000********9383 |
119884 |
10/05/2023 |
| MORENO, CRISTIAN |
XF-213510 |
1 |
45.00 |
4170********4737 |
315061 |
10/05/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
098125 |
10/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
791780 |
10/05/2023 |
| NAVARRO, BRIANNA |
XF-213521 |
1 |
40.00 |
4511********2727 |
136755 |
10/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6519 |
144232 |
10/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
48.00 |
4511********8562 |
136756 |
10/05/2023 |
| PALOS, DANIEL |
XF-213603 |
1 |
45.00 |
4833********7103 |
054305 |
10/05/2023 |
| PALOS, FRANKIE |
XF-213593 |
1 |
45.00 |
4427********5539 |
054305 |
10/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
136759 |
10/05/2023 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
045389 |
10/05/2023 |
| PONCE, TOMMY |
XF-213702 |
1 |
65.00 |
5490********5935 |
031672 |
10/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
45.00 |
4815********2557 |
164738 |
10/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
45.00 |
5480********3126 |
09833Z |
10/05/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
136761 |
10/05/2023 |
| RENOVATO, JUAN |
XF-214902 |
1 |
40.00 |
4342********4098 |
015483 |
10/05/2023 |
| REYNOSO, JAIME |
XF-213748 |
1 |
74.99 |
4342********5359 |
041445 |
10/05/2023 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
45.00 |
4815********0129 |
164031 |
10/05/2023 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
40.00 |
4544********0829 |
530709 |
10/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
09898C |
10/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
119.84 |
4266********2551 |
09909C |
10/05/2023 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
24331A |
10/05/2023 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
174638 |
10/05/2023 |
| SAMPIETRO, NICK |
XF-214899 |
1 |
45.00 |
5474********8391 |
06671G |
10/05/2023 |
| SANTANA, JOHANNA |
XF-213552 |
1 |
74.99 |
4833********8535 |
014305 |
10/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
405034 |
10/05/2023 |
| SEE, ADRIAN |
XF-213539 |
1 |
45.00 |
4833********0594 |
024305 |
10/05/2023 |
| SEGURA, BRIAN |
XF-214581 |
1 |
123.50 |
5403********6517 |
044333 |
10/05/2023 |
| SHRESTGA, AADIT |
XF-213567 |
1 |
40.00 |
4400********8087 |
05030D |
10/05/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
90.00 |
4833********6885 |
044305 |
10/05/2023 |
| SMITH, MATTHEW |
XF-213666 |
1 |
45.00 |
4000********0365 |
478408 |
10/05/2023 |
| SOTELO, ADRIAN |
XF-213591 |
1 |
74.99 |
5403********5248 |
044334 |
10/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
50.50 |
4342********5192 |
033906 |
10/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
85.00 |
4045********7027 |
047173 |
10/05/2023 |
| TOLMAN, NIKKI |
XF-214594 |
1 |
10.00 |
4147********8887 |
005472 |
10/05/2023 |
| TORRES, MARIBEL |
XF-214741 |
1 |
130.00 |
4833********2220 |
064305 |
10/05/2023 |
| VANCE, PATRICK |
XF-213733 |
1 |
74.99 |
4147********3936 |
00107C |
10/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
90.00 |
5175********7508 |
437479 |
10/05/2023 |
| VARGAS, DARIO |
XF-212336 |
1 |
6.50 |
4411********2538 |
074305 |
10/05/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
084305 |
10/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
164731 |
10/05/2023 |
| VELASQUEZ, LESMY |
XF-213559 |
1 |
45.00 |
4147********8186 |
005420 |
10/05/2023 |
| VELOZ, RYAN |
XF-214894 |
1 |
94.00 |
4000********1860 |
530643 |
10/05/2023 |
| VENEGAS ORTIZ, NICO |
XF-211694 |
1 |
60.00 |
4342********8562 |
005133 |
10/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
044340 |
10/05/2023 |
| VILLAPUDUA, MAURICE |
XF-213605 |
1 |
45.00 |
4511********0692 |
136769 |
10/05/2023 |
| VOELKER, SAMANTHA |
XF-214898 |
1 |
10.00 |
6011********3207 |
00569R |
10/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
00238D |
10/05/2023 |
| WOOD, DAN |
XF-214597 |
1 |
40.00 |
5424********5718 |
97528B |
10/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
005041 |
10/05/2023 |
| Zaragoza, Ana |
XF-213542 |
1 |
74.99 |
4833********8535 |
024305 |
10/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.00 |
| 13 |
MasterCard |
788.99 |
| 112 |
Visa |
5741.75 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6833.74 |