Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODO, RUBEN |
XF-106695 |
4 |
50.66 |
4465********1210 |
024272 |
08/24/2018 |
| BALDOVINOS, LOUIS |
XF-108409 |
4 |
24.99 |
4815********8852 |
170711 |
08/24/2018 |
| BASS, DEWAYNE LEONARD |
XF-105816 |
4 |
81.13 |
4342********9068 |
091242 |
08/24/2018 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
190114 |
08/24/2018 |
| BRADACK, MATTHEW |
XF-105680 |
4 |
55.00 |
5205********5895 |
934660 |
08/24/2018 |
| CANNON, CLAUDE |
XF-106413 |
4 |
64.99 |
4347********0896 |
035416 |
08/24/2018 |
| CHAVEZ, ALEXANDRO |
XF-107339 |
4 |
1.00 |
3727*******4207 |
195271 |
08/24/2018 |
| CHRISTOPHERSON, JEREMY |
XF-104036 |
4 |
35.00 |
4270********8409 |
024627 |
08/24/2018 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
160916 |
08/24/2018 |
| ESPINOZA, DENISE |
XF-108494 |
4 |
44.99 |
4347********1155 |
033423 |
08/24/2018 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4302********8604 |
070125 |
08/24/2018 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
39.99 |
4315********1423 |
611742 |
08/24/2018 |
| GARCIA, BROOKE |
XF-106921 |
4 |
35.00 |
4342********3538 |
012098 |
08/24/2018 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
076292 |
08/24/2018 |
| GARCIA, GESSELL |
XF-108667 |
4 |
44.99 |
4833********8055 |
033430 |
08/24/2018 |
| GARCIA, PAUL |
XF-107069 |
4 |
34.99 |
5178********7393 |
088710 |
08/24/2018 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
140858 |
08/24/2018 |
| GARY, MICHAEL |
XF-108359 |
4 |
35.00 |
4833********7731 |
032454 |
08/24/2018 |
| GILMORE, KIM |
XF-104698 |
4 |
39.99 |
4342********2362 |
095386 |
08/24/2018 |
| GONZALES, OMAR |
XF-106837 |
4 |
32.16 |
4815********8568 |
150310 |
08/24/2018 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
140859 |
08/24/2018 |
| GONZALEZ, DANNY |
XF-107338 |
4 |
14.99 |
4342********9916 |
022965 |
08/24/2018 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
170717 |
08/24/2018 |
| HENRY, COLBY |
XF-108682 |
4 |
24.98 |
5178********6757 |
024135 |
08/24/2018 |
| HERRERA, DANIEL |
XF-107362 |
4 |
24.99 |
4815********8904 |
170718 |
08/24/2018 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
111894 |
08/24/2018 |
| JENNINGS, TRAVIS |
XF-106886 |
4 |
19.98 |
4147********7994 |
03540I |
08/24/2018 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
170811 |
08/24/2018 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
024065 |
08/24/2018 |
| KIM, DAE |
XF-108663 |
4 |
14.99 |
4815********9501 |
190217 |
08/24/2018 |
| LARA, DANIEL |
XF-106786 |
4 |
29.99 |
5409********3159 |
094119 |
08/24/2018 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
094124 |
08/24/2018 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
328626 |
08/24/2018 |
| LUM, SHANNON |
XF-108605 |
4 |
25.00 |
4147********5544 |
03557D |
08/24/2018 |
| LYONS, JACQUELINE |
XF-104686 |
4 |
38.00 |
5205********1847 |
932624 |
08/24/2018 |
| MARISCAL, ERIK |
XF-106148 |
4 |
29.99 |
4342********9735 |
040712 |
08/24/2018 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
165443 |
08/24/2018 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
024157 |
08/24/2018 |
| MARTINEZ, SERGIO |
XF-106471 |
4 |
34.99 |
4815********8339 |
170815 |
08/24/2018 |
| MENDOZA, RAQUEL |
XF-108653 |
4 |
54.99 |
3732*******2001 |
144643 |
08/24/2018 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
140860 |
08/24/2018 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********8456 |
140861 |
08/24/2018 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
088736 |
08/24/2018 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********1639 |
033769 |
08/24/2018 |
| PENA, JOHNNY |
XF-108527 |
4 |
30.00 |
4342********2413 |
006527 |
08/24/2018 |
| RAMIREZ, MERCEDES |
XF-108656 |
4 |
24.99 |
4815********2726 |
180410 |
08/24/2018 |
| RAMIREZ, RUBEN |
XF-106846 |
4 |
34.99 |
4833********7188 |
163511 |
08/24/2018 |
| RAMOS, JOSE |
XF-106771 |
4 |
24.99 |
4833********0318 |
162506 |
08/24/2018 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
5.00 |
4815********4216 |
190314 |
08/24/2018 |
| RICHARDSON, BRENDA |
XF-104807 |
4 |
35.00 |
4833********4404 |
163518 |
08/24/2018 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********2595 |
073587 |
08/24/2018 |
| RUIZ, VIVIANA |
XF-108635 |
4 |
24.98 |
4511********2634 |
140862 |
08/24/2018 |
| SAESEE, JOEY |
XF-106885 |
4 |
29.99 |
4815********4116 |
180417 |
08/24/2018 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
053552 |
08/24/2018 |
| SILVA, ALEX |
XF-108655 |
4 |
19.99 |
4347********8322 |
227499 |
08/24/2018 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
061043 |
08/24/2018 |
| SOLORIO, DONOVAN |
XF-108142 |
4 |
38.06 |
4511********5827 |
140863 |
08/24/2018 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
140864 |
08/24/2018 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
5178********9631 |
088742 |
08/24/2018 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
228037 |
08/24/2018 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
088752 |
08/24/2018 |
| ZAYAS, ADOLPH |
XF-106794 |
4 |
17.00 |
4313********5932 |
08777A |
08/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.98 |
| 10 |
MasterCard |
359.95 |
| 49 |
Visa |
1708.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.56 |