Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODO, RUBEN |
XF-106695 |
4 |
52.88 |
4465********1210 |
024880 |
05/24/2018 |
| ANTENORE, TYLER |
XF-105626 |
4 |
29.99 |
4266********1598 |
08105B |
05/24/2018 |
| BALDOVINOS, LOUIS |
XF-108409 |
4 |
24.99 |
4815********8852 |
100168 |
05/24/2018 |
| BASS, DEWAYNE LEONARD |
XF-105816 |
4 |
74.63 |
4342********9068 |
077771 |
05/24/2018 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
100169 |
05/24/2018 |
| BRADACK, MATTHEW |
XF-105680 |
4 |
55.00 |
5205********5895 |
194504 |
05/24/2018 |
| CABALLOS, PETER |
XF-107137 |
4 |
24.99 |
4400********3635 |
04767D |
05/24/2018 |
| CANNON, CLAUDE |
XF-106413 |
4 |
10.00 |
4347********0896 |
030608 |
05/24/2018 |
| CANO, JUAN |
XF-107369 |
4 |
59.99 |
4833********9953 |
040608 |
05/24/2018 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
120061 |
05/24/2018 |
| COTTA, KRISTYNA |
XF-103306 |
4 |
30.00 |
4366********3486 |
08126C |
05/24/2018 |
| CRUZ-SERRANO, DANIEL |
XF-107251 |
4 |
24.99 |
4815********6369 |
130660 |
05/24/2018 |
| ESPINOZA, DENISE |
XF-108494 |
4 |
24.98 |
4347********1155 |
040608 |
05/24/2018 |
| FARIAS, DAVID |
XF-107294 |
4 |
39.99 |
4400********6151 |
03225B |
05/24/2018 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
39.99 |
4315********1423 |
660458 |
05/24/2018 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
072402 |
05/24/2018 |
| GARCIA, PAUL |
XF-107069 |
4 |
34.99 |
5178********7393 |
057348 |
05/24/2018 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
453526 |
05/24/2018 |
| GARY, MICHAEL |
XF-108359 |
4 |
35.00 |
4833********7731 |
040608 |
05/24/2018 |
| GILMORE, KIM |
XF-104698 |
4 |
39.99 |
4342********2362 |
075587 |
05/24/2018 |
| GONZALES, OMAR |
XF-106837 |
4 |
32.16 |
4815********8568 |
130664 |
05/24/2018 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
39.99 |
4511********5229 |
453527 |
05/24/2018 |
| GONZALEZ, DANNY |
XF-107338 |
4 |
14.99 |
4342********9916 |
025585 |
05/24/2018 |
| GONZALEZ, LUIZA |
XF-106941 |
4 |
24.99 |
4347********6383 |
040608 |
05/24/2018 |
| GREGORY, DIANE |
XF-107147 |
4 |
24.99 |
4815********1187 |
120069 |
05/24/2018 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
120068 |
05/24/2018 |
| HERNANDEZ, ISAI |
XF-108305 |
4 |
51.16 |
4511********6421 |
453528 |
05/24/2018 |
| HERRERA, DANIEL |
XF-107362 |
4 |
24.99 |
4815********8904 |
100362 |
05/24/2018 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
100320 |
05/24/2018 |
| JENNINGS, TRAVIS |
XF-106886 |
4 |
19.98 |
4147********7994 |
08162I |
05/24/2018 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
120160 |
05/24/2018 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
024943 |
05/24/2018 |
| LARA, DANIEL |
XF-106786 |
4 |
29.99 |
5409********3159 |
053012 |
05/24/2018 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
057387 |
05/24/2018 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
900044 |
05/24/2018 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
070613 |
05/24/2018 |
| LYONS, JACQUELINE |
XF-104686 |
4 |
38.00 |
5205********1847 |
191559 |
05/24/2018 |
| MARISCAL, ERIK |
XF-106148 |
4 |
29.99 |
4342********9735 |
064255 |
05/24/2018 |
| MARROQUIN, LANA |
XF-107135 |
4 |
64.74 |
4833********6509 |
050608 |
05/24/2018 |
| MARTINEZ, LIZETT |
XF-105845 |
4 |
44.99 |
4342********9850 |
099821 |
05/24/2018 |
| MARTINEZ, SERGIO |
XF-106471 |
4 |
34.99 |
4815********8339 |
100364 |
05/24/2018 |
| MELNICK, BRUCE |
XF-108424 |
4 |
20.00 |
4411********3271 |
050608 |
05/24/2018 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
25.00 |
5178********5933 |
053017 |
05/24/2018 |
| PADILLA, DANIEL |
XF-108391 |
4 |
29.99 |
4342********0463 |
036911 |
05/24/2018 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********1639 |
073734 |
05/24/2018 |
| PENA, JOHNNY |
XF-108527 |
4 |
54.99 |
4342********2413 |
061423 |
05/24/2018 |
| RAMIREZ, EBER |
XF-106852 |
4 |
54.99 |
4342********9977 |
087508 |
05/24/2018 |
| RAMIREZ, RUBEN |
XF-106846 |
4 |
34.99 |
4833********7188 |
060608 |
05/24/2018 |
| RAMOS, JOSE |
XF-106771 |
4 |
44.99 |
4833********0318 |
060608 |
05/24/2018 |
| RICHARDSON, BRENDA |
XF-104807 |
4 |
35.00 |
4833********4404 |
060608 |
05/24/2018 |
| RODRIGUEZ, OBETH |
XF-106363 |
4 |
39.99 |
4511********4430 |
453531 |
05/24/2018 |
| ROLDAN, GARY |
XF-106879 |
4 |
19.99 |
5403********9364 |
070606 |
05/24/2018 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********8298 |
074326 |
05/24/2018 |
| SAESEE, JOEY |
XF-106885 |
4 |
29.99 |
4815********4116 |
190168 |
05/24/2018 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
048435 |
05/24/2018 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
095065 |
05/24/2018 |
| SOLORIO, DONOVAN |
XF-108443 |
4 |
29.19 |
4511********5827 |
453530 |
05/24/2018 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********5326 |
453529 |
05/24/2018 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
060608 |
05/24/2018 |
| WILLIS, JAYNE |
XF-106861 |
4 |
39.99 |
5581********2406 |
057393 |
05/24/2018 |
| ZAYAS, ADOLPH |
XF-106794 |
4 |
17.00 |
4313********5932 |
00696A |
05/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 9 |
MasterCard |
339.96 |
| 51 |
Visa |
1826.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2221.32 |