Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, EVA |
XF-107109 |
4 |
35.00 |
4147********2523 |
06955C |
03/26/2018 |
| AMODO, RUBEN |
XF-106695 |
4 |
44.00 |
4465********1210 |
026323 |
03/26/2018 |
| ANTENORE, TYLER |
XF-105626 |
4 |
29.99 |
4266********1598 |
06959B |
03/26/2018 |
| BALDOVINOS, LOUIS |
XF-108409 |
4 |
24.99 |
4815********8852 |
134421 |
03/26/2018 |
| BASS, DEWAYNE LEONARD |
XF-105816 |
4 |
59.99 |
4342********9068 |
018840 |
03/26/2018 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
104628 |
03/26/2018 |
| BRADACK, MATTHEW |
XF-105680 |
4 |
55.00 |
5205********5895 |
041405 |
03/26/2018 |
| CABALLOS, PETER |
XF-107137 |
4 |
24.99 |
4400********3635 |
06861D |
03/26/2018 |
| CANNON, CLAUDE |
XF-106413 |
4 |
54.99 |
4347********0896 |
024207 |
03/26/2018 |
| CANO, JUAN |
XF-107369 |
4 |
59.99 |
4833********9953 |
024207 |
03/26/2018 |
| CHAVEZ, ALEXANDRO |
XF-107339 |
4 |
34.99 |
3727*******4207 |
590314 |
03/26/2018 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
104726 |
03/26/2018 |
| COTTA, KRISTYNA |
XF-103306 |
4 |
30.00 |
4366********3486 |
06961C |
03/26/2018 |
| FARIAS, DAVID |
XF-107294 |
4 |
39.99 |
4400********6151 |
05076B |
03/26/2018 |
| FELIX, CRISTIAN |
XF-106309 |
4 |
44.99 |
4815********6042 |
134422 |
03/26/2018 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
069813 |
03/26/2018 |
| GARCIA, PAUL |
XF-107069 |
4 |
34.99 |
5178********7393 |
092049 |
03/26/2018 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
472886 |
03/26/2018 |
| GILMORE, KIM |
XF-104698 |
4 |
39.99 |
4342********2362 |
093071 |
03/26/2018 |
| GOMEZ, YESENIA |
XF-103139 |
4 |
34.99 |
5175********5801 |
127708 |
03/26/2018 |
| GONZALES, OMAR |
XF-106837 |
4 |
32.16 |
4815********8568 |
134827 |
03/26/2018 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
39.99 |
4511********5229 |
472887 |
03/26/2018 |
| GONZALEZ, DANNY |
XF-107338 |
4 |
14.99 |
4342********9916 |
092289 |
03/26/2018 |
| GONZALEZ, LUIZA |
XF-106941 |
4 |
24.99 |
4347********6383 |
024207 |
03/26/2018 |
| GREGORY, DIANE |
XF-107147 |
4 |
24.99 |
4815********1187 |
134920 |
03/26/2018 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
134921 |
03/26/2018 |
| HERRERA, DANIEL |
XF-107362 |
4 |
24.99 |
4815********8904 |
104821 |
03/26/2018 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
186085 |
03/26/2018 |
| JENNINGS, TRAVIS |
XF-106886 |
4 |
19.98 |
4147********7994 |
06971I |
03/26/2018 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
124127 |
03/26/2018 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
026933 |
03/26/2018 |
| LARA, DANIEL |
XF-106786 |
4 |
29.99 |
5409********3159 |
077117 |
03/26/2018 |
| LEE, CHACE |
XF-106566 |
4 |
30.00 |
5409********4939 |
077122 |
03/26/2018 |
| LEON, RAMON |
XF-107309 |
4 |
74.46 |
4673********4926 |
232682 |
03/26/2018 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
565262 |
03/26/2018 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
064240 |
03/26/2018 |
| MARISCAL, ERIK |
XF-106148 |
4 |
29.99 |
4342********9735 |
028335 |
03/26/2018 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********5138 |
024207 |
03/26/2018 |
| MARTINEZ, LIZETT |
XF-105845 |
4 |
44.99 |
4342********9850 |
094761 |
03/26/2018 |
| MARTINEZ, SERGIO |
XF-106471 |
4 |
34.99 |
4815********8339 |
154827 |
03/26/2018 |
| MELGOZA, JOSE |
XF-106243 |
4 |
44.99 |
4815********7020 |
134424 |
03/26/2018 |
| MELNICK, BRUCE |
XF-108424 |
4 |
20.00 |
4411********3271 |
024207 |
03/26/2018 |
| MORENO, MADELYNE |
XF-108386 |
4 |
24.99 |
4803********4625 |
525756 |
03/26/2018 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********8456 |
472888 |
03/26/2018 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
077127 |
03/26/2018 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********1639 |
005409 |
03/26/2018 |
| PENA, JOHNNY |
XF-103104 |
4 |
34.99 |
4342********2413 |
049619 |
03/26/2018 |
| PONCE ANDRADE, ARELI |
XF-105754 |
4 |
40.99 |
4833********5475 |
024207 |
03/26/2018 |
| PONCE, JESSICA |
XF-106028 |
4 |
19.99 |
5403********7693 |
064232 |
03/26/2018 |
| RAMIREZ, EBER |
XF-106852 |
4 |
5.00 |
4342********9977 |
004424 |
03/26/2018 |
| RAMIREZ, RUBEN |
XF-106846 |
4 |
34.99 |
4833********7188 |
024207 |
03/26/2018 |
| RAMOS, JOSE |
XF-106771 |
4 |
35.00 |
4833********0318 |
024207 |
03/26/2018 |
| REYNOLDS, SHANE |
XF-105660 |
4 |
50.00 |
4342********4326 |
025080 |
03/26/2018 |
| RICHARDSON, BRENDA |
XF-104807 |
4 |
35.00 |
4833********4404 |
024207 |
03/26/2018 |
| RODRIGUEZ, OBETH |
XF-106363 |
4 |
39.99 |
4511********4430 |
472890 |
03/26/2018 |
| RODRIQUIZ-FERNA, LUIS |
XF-107357 |
4 |
29.99 |
4511********6145 |
472889 |
03/26/2018 |
| ROLDAN, GARY |
XF-106879 |
4 |
19.99 |
5403********9364 |
064233 |
03/26/2018 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********8298 |
029325 |
03/26/2018 |
| SAESEE, JOEY |
XF-106885 |
4 |
29.99 |
4815********4116 |
134426 |
03/26/2018 |
| SAGUN, ANNETTE |
XF-108412 |
4 |
24.99 |
4342********9220 |
028873 |
03/26/2018 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
011091 |
03/26/2018 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
073171 |
03/26/2018 |
| SOLORIO, DONOVAN |
XF-108443 |
4 |
29.99 |
4511********5827 |
472891 |
03/26/2018 |
| STEPHENS, MARK |
XF-108318 |
4 |
4.98 |
4511********5326 |
472892 |
03/26/2018 |
| THOMAS, HILDA |
XF-107263 |
4 |
24.99 |
4833********9397 |
034207 |
03/26/2018 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
034207 |
03/26/2018 |
| TRUJILLO, JUAN |
XF-107318 |
4 |
63.99 |
4833********0192 |
034207 |
03/26/2018 |
| WILLIS, JAYNE |
XF-106861 |
4 |
39.99 |
5581********2406 |
077133 |
03/26/2018 |
| ZAYAS, ADOLPH |
XF-106794 |
4 |
17.00 |
4313********5932 |
09303A |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 10 |
MasterCard |
351.94 |
| 57 |
Visa |
2022.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.07 |