Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ALONSO |
XF-212716 |
1 |
82.50 |
3767*******1046 |
184445 |
11/05/2023 |
| AGUILAR, JAYDEN |
XF-213579 |
1 |
54.00 |
4081********8046 |
006081 |
11/05/2023 |
| ALLTUCKER, MEGAN |
XF-212094 |
1 |
40.00 |
4100********5190 |
38799D |
11/05/2023 |
| ARELLANO, JESSE |
XF-212007 |
1 |
75.00 |
5403********9685 |
001805 |
11/05/2023 |
| BEAVER, JOHN |
XF-109146 |
1 |
29.99 |
4342********6035 |
076242 |
11/05/2023 |
| BECERRA, ROBERT |
XF-211975 |
1 |
40.00 |
4511********0587 |
845546 |
11/05/2023 |
| BEDARD, BRANDON |
XF-213657 |
1 |
15.00 |
4411********9228 |
051801 |
11/05/2023 |
| BELTRAN, SILAS |
XF-214603 |
1 |
47.00 |
4342********2518 |
040581 |
11/05/2023 |
| BLANDON, CLAUDIO |
XF-212044 |
1 |
100.00 |
4400********6884 |
02543D |
11/05/2023 |
| BOTELLO, DIEGO |
XF-213698 |
1 |
40.00 |
6011********0723 |
00653Q |
11/05/2023 |
| BRETZ, LYNN |
XF-211647 |
1 |
45.00 |
4147********1153 |
04213D |
11/05/2023 |
| BURTON, CODY |
XF-212660 |
1 |
40.00 |
5572********3844 |
334822 |
11/05/2023 |
| BUTLER, MICAH |
XF-214502 |
1 |
10.00 |
4833********1474 |
071801 |
11/05/2023 |
| CABELLO, JOSEPH |
XF-214971 |
1 |
45.00 |
4427********1367 |
081801 |
11/05/2023 |
| CARDENAS, JOSEPH |
XF-214841 |
1 |
45.00 |
4060********7488 |
081801 |
11/05/2023 |
| CARRENO, DANIEL |
XF-212689 |
1 |
45.00 |
4833********3215 |
081801 |
11/05/2023 |
| CASTANEDA, SANTIAGO |
XF-213719 |
1 |
55.50 |
4833********3566 |
091801 |
11/05/2023 |
| CASTANEDA, SAUL |
XF-211915 |
1 |
145.00 |
4815********7576 |
101882 |
11/05/2023 |
| CASTILLO, ELENA |
XF-213656 |
1 |
74.99 |
4000********8752 |
359718 |
11/05/2023 |
| CASTILLO, STEPHEN |
XF-213722 |
1 |
88.00 |
4494********4263 |
710083 |
11/05/2023 |
| CASTRO, NATALI |
XF-212569 |
1 |
20.00 |
4815********8031 |
151289 |
11/05/2023 |
| CHACON, CARLOS CHRISTIA |
XF-210039 |
1 |
45.00 |
4833********3862 |
001801 |
11/05/2023 |
| CHAVEZ, JOSE |
XF-211963 |
1 |
45.00 |
4342********9524 |
068930 |
11/05/2023 |
| CORREA, SAVANNA |
XF-213517 |
1 |
45.00 |
4100********4327 |
40273D |
11/05/2023 |
| DIAZ, KAITLYHNN |
XF-212420 |
1 |
35.00 |
4266********6554 |
04356C |
11/05/2023 |
| DOMINGUEZ, JACOB |
XF-111530 |
1 |
50.50 |
4511********9920 |
845548 |
11/05/2023 |
| FAUGHT, DAVID |
XF-213529 |
1 |
48.00 |
4186********5829 |
010747 |
11/05/2023 |
| FLORES, JUAN |
XF-211180 |
1 |
45.00 |
4045********3225 |
003788 |
11/05/2023 |
| FLORES, KARINA |
XF-213628 |
1 |
74.99 |
4411********7217 |
031801 |
11/05/2023 |
| FLORES, NATALIE |
XF-210391 |
1 |
45.00 |
4465********9407 |
006315 |
11/05/2023 |
| Fernandez, Victoria |
XF-214851 |
1 |
45.00 |
6011********4992 |
00617R |
11/05/2023 |
| GABIJAN, BOBBY |
XF-214961 |
1 |
40.00 |
4511********8068 |
845552 |
11/05/2023 |
| GAINES, CODY |
XF-213596 |
1 |
73.99 |
4176********6427 |
006166 |
11/05/2023 |
| GARCIA, BRANDON |
XF-214790 |
1 |
45.00 |
4147********2131 |
006666 |
11/05/2023 |
| GARCIA, GUSTAVO |
XF-211160 |
1 |
76.00 |
5115********3879 |
717371 |
11/05/2023 |
| GARZA, MICHAEL |
XF-106234 |
1 |
45.00 |
4342********2434 |
014255 |
11/05/2023 |
| GERMAN, ZAID |
XF-210371 |
1 |
48.00 |
3767*******1004 |
102218 |
11/05/2023 |
| GONZALES, VINCENT |
XF-214837 |
1 |
45.00 |
4833********3828 |
061801 |
11/05/2023 |
| GONZALEZ, CARLOS |
XF-213511 |
1 |
74.99 |
4511********5156 |
845556 |
11/05/2023 |
| GONZALEZ, SHELLY |
XF-211124 |
1 |
70.00 |
4457********2783 |
221817 |
11/05/2023 |
| GUTIERREZ, JESUS |
XF-212577 |
1 |
45.00 |
4815********3919 |
111188 |
11/05/2023 |
| GUTIERREZ, RAQUEL |
XF-212612 |
1 |
45.00 |
4000********3751 |
624439 |
11/05/2023 |
| HAMMOUDEH, DEEN |
XF-210933 |
1 |
45.00 |
4266********4867 |
04555C |
11/05/2023 |
| HARDEN, CALEB |
XF-212425 |
1 |
60.50 |
4419********0038 |
791933 |
11/05/2023 |
| HARRIS, BRYCE |
XF-213606 |
1 |
69.99 |
4494********2475 |
232565 |
11/05/2023 |
| HASTON, TIM |
XF-212541 |
1 |
45.00 |
4511********5655 |
845562 |
11/05/2023 |
| HAUBER, CHASE |
XF-212172 |
1 |
45.00 |
4803********5611 |
997367 |
11/05/2023 |
| HAZARD, ETHAN |
XF-212602 |
1 |
45.00 |
4544********0255 |
358694 |
11/05/2023 |
| HELWICK, KYLE |
XF-214845 |
1 |
45.00 |
4815********7362 |
161684 |
11/05/2023 |
| JAVALI, SHRUTI |
XF-210897 |
1 |
60.00 |
4147********8735 |
04639C |
11/05/2023 |
| JIMENEZ, RIGOBERTO |
XF-109783 |
1 |
45.00 |
4342********6292 |
004704 |
11/05/2023 |
| JOHNSON, ANGELA |
XF-111622 |
1 |
45.00 |
4147********8916 |
00194C |
11/05/2023 |
| KHAMSAYSOURY, PHET |
XF-212613 |
1 |
45.00 |
3739*******4003 |
128697 |
11/05/2023 |
| KHOUNPABEUTH, NOY |
XF-210840 |
1 |
35.00 |
4833********2054 |
031801 |
11/05/2023 |
| KRENZ, ERIC |
XF-213652 |
1 |
51.00 |
4511********3879 |
845566 |
11/05/2023 |
| KUMPE, JEFFREY |
XF-214680 |
1 |
60.00 |
4535********0288 |
H07885 |
11/05/2023 |
| LAND, TERRY |
XF-211142 |
1 |
45.00 |
4815********7012 |
111784 |
11/05/2023 |
| LEONIDES, ANNA |
XF-212766 |
1 |
44.50 |
4342********5116 |
044242 |
11/05/2023 |
| LITTLE, DAVID |
XF-214683 |
1 |
45.00 |
4815********2495 |
141884 |
11/05/2023 |
| LONG, CHRISTIE |
XF-214673 |
1 |
80.00 |
4060********1884 |
04770D |
11/05/2023 |
| LOPEZ, ALBERTO |
XF-210809 |
1 |
70.00 |
4465********4641 |
006079 |
11/05/2023 |
| LOPEZ, ALFREDO |
XF-214524 |
1 |
10.00 |
4342********2572 |
077196 |
11/05/2023 |
| LOPEZ, KEILA |
XF-212743 |
1 |
45.00 |
4342********4959 |
084529 |
11/05/2023 |
| LOZA GONZALEZ, RICHARD |
XF-107628 |
1 |
40.00 |
5175********0184 |
131689 |
11/05/2023 |
| LUBLIN, GLEN |
XF-111984 |
1 |
60.00 |
4833********4812 |
081801 |
11/05/2023 |
| LUIS, JOE |
XF-212533 |
1 |
5.00 |
3728*******3003 |
149953 |
11/05/2023 |
| LYONS, JACQUELINE |
XF-214601 |
1 |
35.00 |
4544********8118 |
358696 |
11/05/2023 |
| Lupian, Aiden |
XF-214854 |
1 |
45.00 |
4411********8029 |
091801 |
11/05/2023 |
| MACHADO, BRADLEY |
XF-111104 |
1 |
40.00 |
4259********8974 |
077363 |
11/05/2023 |
| MAGINNESS, JASON |
XF-214999 |
1 |
10.00 |
4000********2517 |
797663 |
11/05/2023 |
| MARQUEZ, RENATA |
XF-212699 |
1 |
70.00 |
4815********4277 |
181187 |
11/05/2023 |
| MARTINEZ, WHITNEY |
XF-214860 |
1 |
45.00 |
4207********5305 |
011801 |
11/05/2023 |
| MAY, SHAELEE |
XF-212152 |
1 |
50.00 |
4427********4914 |
011801 |
11/05/2023 |
| MCCUE, EDWARD |
XF-102631 |
1 |
30.00 |
5488********4663 |
04969B |
11/05/2023 |
| MCMILLAN, MATTHEW |
XF-213532 |
1 |
74.99 |
4411********3392 |
021801 |
11/05/2023 |
| MENCHACA, JOSHUA |
XF-105580 |
1 |
39.99 |
4100********9272 |
45888C |
11/05/2023 |
| MENEZES, PAULO |
XF-211468 |
1 |
45.00 |
4266********2153 |
04987D |
11/05/2023 |
| MORALES, FELIX |
XF-210177 |
1 |
39.00 |
4000********9383 |
333261 |
11/05/2023 |
| MORENO, CRISTIAN |
XF-213510 |
1 |
81.99 |
4170********4737 |
950767 |
11/05/2023 |
| Maciel, David |
XF-212467 |
1 |
60.00 |
4342********0811 |
098286 |
11/05/2023 |
| Morgan, Roan |
XF-212563 |
1 |
35.00 |
4306********6634 |
360072 |
11/05/2023 |
| NAVARRO, BRIANNA |
XF-213521 |
1 |
40.00 |
4511********2727 |
845576 |
11/05/2023 |
| NAVARRO, SEBASTION |
XF-211821 |
1 |
45.00 |
4815********6519 |
141587 |
11/05/2023 |
| NYDAM, MITCHELL |
XF-212725 |
1 |
55.00 |
4511********8562 |
845578 |
11/05/2023 |
| OVALLE, SERGIO |
XF-214584 |
1 |
45.00 |
5108********0164 |
001835 |
11/05/2023 |
| PALOS, DANIEL |
XF-213603 |
1 |
45.00 |
4833********7103 |
051801 |
11/05/2023 |
| PALOS, FRANKIE |
XF-213593 |
1 |
45.00 |
4427********5539 |
071801 |
11/05/2023 |
| PERALTA, JONATHAN |
XF-210397 |
1 |
45.00 |
4511********1411 |
845579 |
11/05/2023 |
| PLASCENCIA, KIMBERLY |
XF-212537 |
1 |
45.00 |
4342********0011 |
097287 |
11/05/2023 |
| PONCE, E |
XF-214639 |
1 |
10.00 |
5108********5033 |
001837 |
11/05/2023 |
| PONCE, TOMMY |
XF-213702 |
1 |
65.00 |
5490********5935 |
639224 |
11/05/2023 |
| RAMIREZ, DAVID |
XF-212658 |
1 |
47.50 |
4815********2557 |
121588 |
11/05/2023 |
| RAMOS, EDRIAN |
XF-211909 |
1 |
46.00 |
5480********3126 |
05183Z |
11/05/2023 |
| RAMOS, NAYTHAN |
XF-213574 |
1 |
90.00 |
4815********1449 |
151484 |
11/05/2023 |
| RANGEL, RUTH |
XF-214920 |
1 |
40.00 |
4511********7613 |
845582 |
11/05/2023 |
| RENOVATO, JUAN |
XF-214902 |
1 |
40.00 |
4342********4098 |
076741 |
11/05/2023 |
| RODRIGUEZ, FRANCISCO |
XF-214791 |
1 |
45.00 |
4815********0129 |
161687 |
11/05/2023 |
| ROMAN, MICHAEL |
XF-214937 |
1 |
40.00 |
4544********0829 |
358702 |
11/05/2023 |
| ROMERO, ROBERT |
XF-212042 |
1 |
45.00 |
4266********0593 |
05230C |
11/05/2023 |
| ROSAS, CRISTIAN |
XF-210340 |
1 |
137.50 |
4266********2551 |
05250C |
11/05/2023 |
| RUNYON, JEFF |
XF-214708 |
1 |
50.00 |
4845********1367 |
21841A |
11/05/2023 |
| RUSSELL, DOUG |
XF-214964 |
1 |
40.00 |
4815********5722 |
131980 |
11/05/2023 |
| SAMPIETRO, NICK |
XF-214899 |
1 |
74.99 |
5474********8391 |
00679G |
11/05/2023 |
| SANTANA, JOHANNA |
XF-213552 |
1 |
45.00 |
4833********8535 |
031801 |
11/05/2023 |
| SCRIMSHIRE, DONOVAN |
XF-212648 |
1 |
45.00 |
4798********2307 |
006081 |
11/05/2023 |
| SEE, ADRIAN |
XF-213539 |
1 |
49.00 |
4833********0594 |
031801 |
11/05/2023 |
| SEGURA, BRIAN |
XF-214581 |
1 |
117.00 |
5403********6517 |
001844 |
11/05/2023 |
| SHRESTGA, AADIT |
XF-213567 |
1 |
40.00 |
4400********8087 |
05683D |
11/05/2023 |
| SILVA, ESGAR |
XF-109873 |
1 |
45.00 |
4833********6885 |
041801 |
11/05/2023 |
| SMITH, MATTHEW |
XF-213666 |
1 |
74.99 |
4000********0365 |
475840 |
11/05/2023 |
| SOTELO, ADRIAN |
XF-213591 |
1 |
45.00 |
5403********5248 |
001845 |
11/05/2023 |
| STICKLER, COLIN |
XF-213685 |
1 |
45.00 |
4147********1219 |
006106 |
11/05/2023 |
| TEO, RICHARD |
XF-212674 |
1 |
56.50 |
4342********5192 |
039443 |
11/05/2023 |
| TOLEDO, FRANK |
XF-111108 |
1 |
60.00 |
4045********7027 |
003990 |
11/05/2023 |
| TOLMAN, NIKKI |
XF-214594 |
1 |
45.00 |
4147********8887 |
006506 |
11/05/2023 |
| TORRES, MARIBEL |
XF-214741 |
1 |
136.00 |
4833********2220 |
061801 |
11/05/2023 |
| VANCE, PATRICK |
XF-213733 |
1 |
45.00 |
4147********3936 |
05418C |
11/05/2023 |
| VANG, EVERLEE |
XF-111159 |
1 |
90.00 |
5175********7508 |
284578 |
11/05/2023 |
| VARGAS, DARIO |
XF-212336 |
1 |
10.00 |
4411********2538 |
071801 |
11/05/2023 |
| VASQUEZ, LOUIE |
XF-110034 |
1 |
40.00 |
4833********7606 |
081801 |
11/05/2023 |
| VEGA, OMAR |
XF-212024 |
1 |
40.00 |
4815********8568 |
111486 |
11/05/2023 |
| VELASQUEZ, LESMY |
XF-213559 |
1 |
45.00 |
4147********8186 |
006207 |
11/05/2023 |
| VELOZ, RYAN |
XF-214894 |
1 |
107.00 |
4000********1860 |
064613 |
11/05/2023 |
| VILLALVAZO, BAUDELIO |
XF-212195 |
1 |
45.00 |
5403********3879 |
001849 |
11/05/2023 |
| VILLAPUDUA, MAURICE |
XF-213605 |
1 |
74.99 |
4511********0692 |
845593 |
11/05/2023 |
| VOELKER, SAMANTHA |
XF-214898 |
1 |
10.00 |
6011********3207 |
00618R |
11/05/2023 |
| WILLIAMS, ANTHONY |
XF-212145 |
1 |
105.50 |
4833********2808 |
011801 |
11/05/2023 |
| WONG, WHITNEY |
XF-210735 |
1 |
40.00 |
4147********4657 |
05548D |
11/05/2023 |
| WOOD, DAN |
XF-214597 |
1 |
69.99 |
5424********5718 |
80572B |
11/05/2023 |
| ZIALCIITA, CARLO |
XF-212663 |
1 |
60.00 |
4269********2824 |
006318 |
11/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.50 |
| 15 |
MasterCard |
868.98 |
| 108 |
Visa |
5642.89 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6787.37 |