Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODO, RUBEN |
XF-106695 |
4 |
46.22 |
4465********1210 |
025530 |
06/25/2018 |
| ANTENORE, TYLER |
XF-105626 |
4 |
29.99 |
4266********1598 |
02332B |
06/25/2018 |
| BALDOVINOS, LOUIS |
XF-108409 |
4 |
24.99 |
4815********8852 |
183379 |
06/25/2018 |
| BASS, DEWAYNE LEONARD |
XF-105816 |
4 |
99.39 |
4342********9068 |
042546 |
06/25/2018 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
123172 |
06/25/2018 |
| BRADACK, MATTHEW |
XF-105680 |
4 |
55.00 |
5205********5895 |
043619 |
06/25/2018 |
| CABALLOS, PETER |
XF-107137 |
4 |
24.99 |
4400********3635 |
04320D |
06/25/2018 |
| CANNON, CLAUDE |
XF-106413 |
4 |
10.00 |
4347********0896 |
043707 |
06/25/2018 |
| CANO, JUAN |
XF-107369 |
4 |
59.99 |
4833********9953 |
043707 |
06/25/2018 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
113573 |
06/25/2018 |
| ESPINOZA, DENISE |
XF-108494 |
4 |
44.99 |
4347********1155 |
043707 |
06/25/2018 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
39.99 |
4315********1423 |
674489 |
06/25/2018 |
| GARCIA, BROOKE |
XF-106921 |
4 |
35.00 |
4342********3538 |
008489 |
06/25/2018 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
064124 |
06/25/2018 |
| GARCIA, PAUL |
XF-107069 |
4 |
34.99 |
5178********7393 |
080520 |
06/25/2018 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
109573 |
06/25/2018 |
| GARY, MICHAEL |
XF-108359 |
4 |
35.00 |
4833********7731 |
043707 |
06/25/2018 |
| GILMORE, KIM |
XF-104698 |
4 |
39.99 |
4342********2362 |
037837 |
06/25/2018 |
| GONZALES, OMAR |
XF-106837 |
4 |
36.48 |
4815********8568 |
143174 |
06/25/2018 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
109572 |
06/25/2018 |
| GONZALEZ, DANNY |
XF-107338 |
4 |
14.99 |
4342********9916 |
030309 |
06/25/2018 |
| GREGORY, DIANE |
XF-107147 |
4 |
24.99 |
4815********1187 |
123176 |
06/25/2018 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
113578 |
06/25/2018 |
| HERNANDEZ, ISAI |
XF-108305 |
4 |
35.00 |
4511********6421 |
109574 |
06/25/2018 |
| HERRERA, DANIEL |
XF-107362 |
4 |
28.79 |
4815********8904 |
123179 |
06/25/2018 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
141869 |
06/25/2018 |
| JENNINGS, TRAVIS |
XF-106886 |
4 |
19.98 |
4147********7994 |
02348I |
06/25/2018 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
123178 |
06/25/2018 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
025490 |
06/25/2018 |
| LARA, DANIEL |
XF-106786 |
4 |
29.99 |
5409********3159 |
016424 |
06/25/2018 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
080525 |
06/25/2018 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
733151 |
06/25/2018 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
063753 |
06/25/2018 |
| LYONS, JACQUELINE |
XF-104686 |
4 |
38.00 |
5205********1847 |
043623 |
06/25/2018 |
| MARISCAL, ERIK |
XF-106148 |
4 |
29.99 |
4342********9735 |
078185 |
06/25/2018 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
053707 |
06/25/2018 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
14.99 |
4426********6757 |
025088 |
06/25/2018 |
| MARTINEZ, SERGIO |
XF-106471 |
4 |
34.99 |
4815********8339 |
123273 |
06/25/2018 |
| MELNICK, BRUCE |
XF-108424 |
4 |
20.00 |
4411********3271 |
053707 |
06/25/2018 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********8456 |
109575 |
06/25/2018 |
| PADILLA, DANIEL |
XF-108391 |
4 |
29.99 |
4342********0463 |
018321 |
06/25/2018 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********1639 |
088479 |
06/25/2018 |
| PENA, JOHNNY |
XF-108527 |
4 |
54.99 |
4342********2413 |
030535 |
06/25/2018 |
| PENA, MARIANA |
XF-107009 |
4 |
39.99 |
4427********1367 |
301687 |
06/25/2018 |
| RAMIREZ, EBER |
XF-106852 |
4 |
54.99 |
4342********9977 |
093601 |
06/25/2018 |
| RAMIREZ, RUBEN |
XF-106846 |
4 |
34.99 |
4833********7188 |
053707 |
06/25/2018 |
| RAMOS, JOSE |
XF-106771 |
4 |
24.99 |
4833********0318 |
053707 |
06/25/2018 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
9.98 |
4727********4573 |
629637 |
06/25/2018 |
| RICHARDSON, BRENDA |
XF-104807 |
4 |
35.00 |
4833********4404 |
053707 |
06/25/2018 |
| RODRIGUEZ, OBETH |
XF-106363 |
4 |
39.99 |
4511********4430 |
109576 |
06/25/2018 |
| ROJAS, ISAEL |
XF-107281 |
4 |
89.68 |
5175********8842 |
113079 |
06/25/2018 |
| ROLDAN, GARY |
XF-106879 |
4 |
19.99 |
5403********9364 |
063745 |
06/25/2018 |
| SAESEE, JOEY |
XF-106885 |
4 |
29.99 |
4815********4116 |
133378 |
06/25/2018 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
036424 |
06/25/2018 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
070921 |
06/25/2018 |
| SOLORIO, DONOVAN |
XF-108443 |
4 |
29.99 |
4511********5827 |
109578 |
06/25/2018 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********5326 |
109577 |
06/25/2018 |
| STEWART, DENNIS |
XF-107250 |
4 |
24.99 |
4185********8125 |
02361A |
06/25/2018 |
| TARBELL, TRACEY |
XF-108546 |
4 |
14.99 |
5178********9631 |
080536 |
06/25/2018 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
053707 |
06/25/2018 |
| WILLIS, JAYNE |
XF-106861 |
4 |
39.99 |
5581********2406 |
016429 |
06/25/2018 |
| ZAYAS, ADOLPH |
XF-106794 |
4 |
17.00 |
4313********5932 |
04706A |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 10 |
MasterCard |
419.63 |
| 51 |
Visa |
1792.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.09 |