Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-107937 |
4 |
49.99 |
5165********3040 |
075804 |
02/25/2019 |
| AGUILAR, DINO |
XF-108094 |
4 |
54.99 |
4342********0408 |
038099 |
02/25/2019 |
| BASS, DEWAYNE LEONARD |
XF-108155 |
4 |
59.99 |
4342********9107 |
065125 |
02/25/2019 |
| BEEBE, ANGELICA |
XF-106605 |
4 |
29.99 |
4586********8540 |
H68795 |
02/25/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
185771 |
02/25/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
4 |
44.99 |
4511********5808 |
224034 |
02/25/2019 |
| CANO, CORINA |
XF-109655 |
4 |
29.99 |
5403********7193 |
065724 |
02/25/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
185770 |
02/25/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4302********8604 |
065724 |
02/25/2019 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
49.99 |
4315********1423 |
672460 |
02/25/2019 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
070694 |
02/25/2019 |
| GARCIA, PAUL |
XF-107069 |
4 |
34.99 |
5178********7393 |
045267 |
02/25/2019 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
224037 |
02/25/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
21670D |
02/25/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
145678 |
02/25/2019 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
224035 |
02/25/2019 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
145679 |
02/25/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
49.99 |
4347********1813 |
045707 |
02/25/2019 |
| HERNANDEZ, ISAI |
XF-108305 |
4 |
64.91 |
4511********6421 |
224036 |
02/25/2019 |
| HERRERA, DANIEL |
XF-107362 |
4 |
24.99 |
4815********8904 |
145771 |
02/25/2019 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
34.99 |
4586********6668 |
H69309 |
02/25/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
104722 |
02/25/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
185778 |
02/25/2019 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
025985 |
02/25/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
185779 |
02/25/2019 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
045282 |
02/25/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4803********3249 |
447799 |
02/25/2019 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
950373 |
02/25/2019 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
065724 |
02/25/2019 |
| LOZANO, JESUS |
XF-109596 |
4 |
29.99 |
6011********2917 |
02595R |
02/25/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
049929 |
02/25/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
045707 |
02/25/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
025346 |
02/25/2019 |
| MARTINEZ, SERGIO |
XF-106471 |
4 |
34.99 |
4815********8339 |
145778 |
02/25/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
00152B |
02/25/2019 |
| MENDOZA, RAQUEL |
XF-108653 |
4 |
54.99 |
3732*******2001 |
181852 |
02/25/2019 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
224039 |
02/25/2019 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********8456 |
224040 |
02/25/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
045288 |
02/25/2019 |
| ORTIZ SALDIVAR, LUIS |
XF-109600 |
4 |
44.99 |
4511********7830 |
224038 |
02/25/2019 |
| PADILLA, DANIEL |
XF-108391 |
4 |
19.49 |
4342********0463 |
055685 |
02/25/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
042505 |
02/25/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
30.00 |
4342********2413 |
030747 |
02/25/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
055707 |
02/25/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
27.15 |
4833********0318 |
055707 |
02/25/2019 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
29.99 |
4815********4216 |
145870 |
02/25/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
032889 |
02/25/2019 |
| SAESEE, JOEY |
XF-106885 |
4 |
29.99 |
4815********4116 |
185877 |
02/25/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
44.98 |
4833********2571 |
055707 |
02/25/2019 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
061536 |
02/25/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
21809C |
02/25/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
29.87 |
4347********8322 |
055707 |
02/25/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
008641 |
02/25/2019 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
224041 |
02/25/2019 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
224042 |
02/25/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
105976 |
02/25/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
057048 |
02/25/2019 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
055707 |
02/25/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
097464 |
02/25/2019 |
| WARREN, DOUG |
XF-109646 |
4 |
54.99 |
5409********8363 |
045307 |
02/25/2019 |
| WEGENER, ROBERT |
XF-107918 |
4 |
39.99 |
4342********9496 |
038102 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.98 |
| 9 |
MasterCard |
354.96 |
| 49 |
Visa |
1800.99 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.92 |