Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODO, RUBEN |
XF-106695 |
4 |
48.44 |
4465********1210 |
026015 |
11/26/2018 |
| BALDOVINOS, LOUIS |
XF-108409 |
4 |
24.99 |
4815********8852 |
160579 |
11/26/2018 |
| BASS, DEWAYNE LEONARD |
XF-108155 |
4 |
59.99 |
4342********9068 |
055264 |
11/26/2018 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
180071 |
11/26/2018 |
| BRADACK, MATTHEW |
XF-105680 |
4 |
55.00 |
5205********5895 |
059578 |
11/26/2018 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
160671 |
11/26/2018 |
| CRUZ-SERRANO, DANIEL |
XF-107251 |
4 |
24.99 |
4815********6369 |
180073 |
11/26/2018 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4302********8604 |
070737 |
11/26/2018 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
39.99 |
4315********1423 |
672872 |
11/26/2018 |
| GARCIA, BROOKE |
XF-106921 |
4 |
35.00 |
4342********3538 |
045790 |
11/26/2018 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
074476 |
11/26/2018 |
| GARCIA, GESSELL |
XF-108667 |
4 |
19.99 |
4833********8055 |
080708 |
11/26/2018 |
| GARCIA, PAUL |
XF-107069 |
4 |
34.99 |
5178********7393 |
034853 |
11/26/2018 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
303338 |
11/26/2018 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
54241D |
11/26/2018 |
| GILMORE, KIM |
XF-104698 |
4 |
39.99 |
4342********2362 |
070723 |
11/26/2018 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
160679 |
11/26/2018 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
303339 |
11/26/2018 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
160775 |
11/26/2018 |
| HENRY, COLBY |
XF-108682 |
4 |
49.99 |
4347********6760 |
080708 |
11/26/2018 |
| HERNANDEZ, ISAI |
XF-108305 |
4 |
45.28 |
4511********6421 |
303337 |
11/26/2018 |
| HERRERA, DANIEL |
XF-107362 |
4 |
24.99 |
4815********8904 |
160776 |
11/26/2018 |
| JACKSON, DEANNA |
XF-106248 |
4 |
15.00 |
3739*******3007 |
174339 |
11/26/2018 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
160778 |
11/26/2018 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
026657 |
11/26/2018 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
160871 |
11/26/2018 |
| LARA, DANIEL |
XF-106786 |
4 |
29.99 |
5409********3159 |
034861 |
11/26/2018 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
034858 |
11/26/2018 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
541938 |
11/26/2018 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
070737 |
11/26/2018 |
| LUM, SHANNON |
XF-108605 |
4 |
25.00 |
4342********9596 |
075357 |
11/26/2018 |
| LYONS, JACQUELINE |
XF-104686 |
4 |
38.00 |
5205********1847 |
059580 |
11/26/2018 |
| MARISCAL, ERIK |
XF-106148 |
4 |
29.99 |
4342********9735 |
038576 |
11/26/2018 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
080708 |
11/26/2018 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
026952 |
11/26/2018 |
| MARTINEZ, JOSE |
XF-108093 |
4 |
49.99 |
4342********9829 |
011204 |
11/26/2018 |
| MARTINEZ, SERGIO |
XF-106471 |
4 |
34.99 |
4815********8339 |
160877 |
11/26/2018 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4606********3691 |
207692 |
11/26/2018 |
| MENDOZA, RAQUEL |
XF-108653 |
4 |
54.99 |
3732*******2001 |
145578 |
11/26/2018 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
303340 |
11/26/2018 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
020347 |
11/26/2018 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********1639 |
009170 |
11/26/2018 |
| PENA, JOHNNY |
XF-108527 |
4 |
30.00 |
4342********2413 |
067903 |
11/26/2018 |
| RAMIREZ, RUBEN |
XF-106846 |
4 |
34.99 |
4833********7188 |
090708 |
11/26/2018 |
| RAMOS, JOSE |
XF-106771 |
4 |
24.99 |
4833********0318 |
090708 |
11/26/2018 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
29.99 |
4815********4216 |
180378 |
11/26/2018 |
| RODRIGUEZ, SOSIMO |
XF-105933 |
4 |
54.00 |
4306********5428 |
049725 |
11/26/2018 |
| ROJAS, ISAEL |
XF-108702 |
4 |
29.99 |
5175********1545 |
170372 |
11/26/2018 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
095305 |
11/26/2018 |
| RUIZ, HECTOR |
XF-108035 |
4 |
5.00 |
4266********4029 |
01881B |
11/26/2018 |
| SAESEE, JOEY |
XF-106885 |
4 |
29.99 |
4815********4116 |
180472 |
11/26/2018 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
031732 |
11/26/2018 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
54491C |
11/26/2018 |
| SILVA, ALEX |
XF-108655 |
4 |
39.75 |
4347********8322 |
090708 |
11/26/2018 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
060389 |
11/26/2018 |
| SOLORIO, DONOVAN |
XF-108142 |
4 |
29.99 |
4511********5827 |
303341 |
11/26/2018 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
303342 |
11/26/2018 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
180572 |
11/26/2018 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
090708 |
11/26/2018 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
034873 |
11/26/2018 |
| ZAYAS, ADOLPH |
XF-106794 |
4 |
17.00 |
4313********5932 |
01106A |
11/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.99 |
| 9 |
MasterCard |
334.97 |
| 50 |
Visa |
1754.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.04 |