Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-107937 |
4 |
49.99 |
5165********3040 |
070715 |
04/24/2019 |
| AGUILAR, DINO |
XF-108094 |
4 |
54.99 |
4342********0408 |
090141 |
04/24/2019 |
| ARCE, JAMES |
XF-109547 |
4 |
44.99 |
5403********0449 |
060623 |
04/24/2019 |
| BARRERA, ADRIANNA |
XF-109582 |
4 |
24.98 |
4342********7576 |
002150 |
04/24/2019 |
| BASS, DEWAYNE LEONARD |
XF-108155 |
4 |
59.99 |
4342********9107 |
047457 |
04/24/2019 |
| BEEBE, ANGELICA |
XF-106605 |
4 |
29.99 |
4586********8540 |
H63695 |
04/24/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
100362 |
04/24/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
4 |
44.99 |
4511********5808 |
026233 |
04/24/2019 |
| CONTRERAS, STEPHANIE |
XF-109561 |
4 |
29.99 |
5403********4183 |
060624 |
04/24/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
100365 |
04/24/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4302********8604 |
060624 |
04/24/2019 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
78.99 |
4315********1423 |
662440 |
04/24/2019 |
| GARCIA, CHUCK |
XF-105667 |
4 |
59.99 |
4045********5429 |
062450 |
04/24/2019 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
040607 |
04/24/2019 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********7682 |
026232 |
04/24/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
53298D |
04/24/2019 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
24.98 |
4833********3985 |
040607 |
04/24/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
180866 |
04/24/2019 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
026234 |
04/24/2019 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********9632 |
180962 |
04/24/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
63.21 |
4347********1813 |
040607 |
04/24/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
130383 |
04/24/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
180966 |
04/24/2019 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
024209 |
04/24/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
100464 |
04/24/2019 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
070180 |
04/24/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4803********3249 |
030047 |
04/24/2019 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
226895 |
04/24/2019 |
| LOWE, DANNY |
XF-109631 |
4 |
51.42 |
4858********2360 |
000079 |
04/24/2019 |
| LOZANO, JESUS |
XF-109596 |
4 |
29.99 |
6011********2917 |
02487R |
04/24/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
453708 |
04/24/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
050607 |
04/24/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
15.00 |
4426********6757 |
024842 |
04/24/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
00486B |
04/24/2019 |
| MENDOZA, RAQUEL |
XF-108653 |
4 |
54.99 |
3732*******2001 |
187400 |
04/24/2019 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
026235 |
04/24/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
070199 |
04/24/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
001699 |
04/24/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
30.00 |
4342********2413 |
029082 |
04/24/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
060607 |
04/24/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
24.99 |
4833********0318 |
060607 |
04/24/2019 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
29.99 |
4815********4216 |
150265 |
04/24/2019 |
| RODRIGUEZ, SOSIMO |
XF-105933 |
4 |
60.48 |
4306********5738 |
275619 |
04/24/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
069094 |
04/24/2019 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
060607 |
04/24/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
44.98 |
4833********2571 |
060607 |
04/24/2019 |
| SEE, MALEE |
XF-109399 |
4 |
49.99 |
4427********1451 |
018060 |
04/24/2019 |
| SHATZ, JULIA |
XF-105463 |
4 |
64.99 |
4342********6259 |
044591 |
04/24/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
53660D |
04/24/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
060607 |
04/24/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
063877 |
04/24/2019 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
026236 |
04/24/2019 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
026237 |
04/24/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
190168 |
04/24/2019 |
| TOMASIELLO, SUZANNE |
XF-109363 |
4 |
19.99 |
4400********2212 |
09646D |
04/24/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
027023 |
04/24/2019 |
| TORRES, JESUS |
XF-108113 |
4 |
29.07 |
4833********2672 |
060607 |
04/24/2019 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********8659 |
060607 |
04/24/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
070213 |
04/24/2019 |
| WEGENER, ROBERT |
XF-107918 |
4 |
39.99 |
4342********9496 |
083823 |
04/24/2019 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******1014 |
184109 |
04/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.97 |
| 8 |
MasterCard |
309.97 |
| 49 |
Visa |
1827.74 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.67 |