Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
29.99 |
4511********6552 |
450958 |
05/08/2019 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
170817 |
05/08/2019 |
| ANGULO, GUSTAVO |
XF-108218 |
2 |
42.59 |
4833********9267 |
295290 |
05/08/2019 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
535249 |
05/08/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
31.62 |
4511********0945 |
450959 |
05/08/2019 |
| BARNES, LARISSA |
XF-108309 |
2 |
49.99 |
4815********9267 |
160416 |
05/08/2019 |
| BARNES, VIANNA |
XF-107953 |
2 |
19.99 |
5409********9741 |
059050 |
05/08/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
170818 |
05/08/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********6242 |
051448 |
05/08/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
294083 |
05/08/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
25.00 |
4833********1374 |
293593 |
05/08/2019 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
293560 |
05/08/2019 |
| BROCK, JARVIS |
XF-63589 |
2 |
24.99 |
4342********5400 |
004471 |
05/08/2019 |
| BROWN, TRAVIS |
XF-107212 |
2 |
19.99 |
4511********8329 |
450960 |
05/08/2019 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********1497 |
091591 |
05/08/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
657338 |
05/08/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
54.61 |
4833********6246 |
296562 |
05/08/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
078887 |
05/08/2019 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
44.99 |
4511********4857 |
450961 |
05/08/2019 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3862 |
359053 |
05/08/2019 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
070121 |
05/08/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
078894 |
05/08/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********2152 |
450962 |
05/08/2019 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
110414 |
05/08/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
536931 |
05/08/2019 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
29.99 |
4342********9956 |
066728 |
05/08/2019 |
| ESPINO, EMILIO |
XF-109494 |
2 |
52.46 |
4347********7304 |
361882 |
05/08/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
5178********8496 |
03692Z |
05/08/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
424634 |
05/08/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
01712D |
05/08/2019 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
20.00 |
4815********2382 |
180410 |
05/08/2019 |
| GARCIA, ALICIA |
XF-109348 |
2 |
24.99 |
4815********9523 |
110419 |
05/08/2019 |
| GARCIA, ANGELA |
XF-109349 |
2 |
24.99 |
4815********9523 |
110419 |
05/08/2019 |
| GARIN, ANTONIO |
XF-109626 |
2 |
30.00 |
4833********0948 |
425145 |
05/08/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
088567 |
05/08/2019 |
| GONZALEZ, EFRAIN |
XF-109577 |
2 |
64.99 |
4127********0419 |
001436 |
05/08/2019 |
| GONZALEZ, RICK |
XF-101674 |
2 |
78.00 |
4511********5845 |
450963 |
05/08/2019 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
34.99 |
4833********6902 |
491139 |
05/08/2019 |
| GULLORD, DEBBIE |
XF-107936 |
2 |
55.00 |
4815********5974 |
180417 |
05/08/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
056117 |
05/08/2019 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
490641 |
05/08/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
214669 |
05/08/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
070123 |
05/08/2019 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********0314 |
180510 |
05/08/2019 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
110516 |
05/08/2019 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
875120 |
05/08/2019 |
| MOROY, LEONIDES |
XF-108285 |
2 |
24.99 |
5396********9900 |
000038 |
05/08/2019 |
| OROSCO, ALLYSSA |
XF-107371 |
2 |
29.99 |
4511********7048 |
450964 |
05/08/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
180615 |
05/08/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
006167 |
05/08/2019 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
180618 |
05/08/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
070125 |
05/08/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
535280 |
05/08/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
535281 |
05/08/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
555212 |
05/08/2019 |
| SETIAWAN, MICHAEL |
XF-109623 |
2 |
35.00 |
4833********7541 |
556721 |
05/08/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4833********2097 |
556726 |
05/08/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
556231 |
05/08/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
95037D |
05/08/2019 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
39.99 |
4266********5914 |
03771B |
05/08/2019 |
| SOUZA, MANUEL |
XF-108029 |
2 |
34.99 |
5524********7966 |
09393P |
05/08/2019 |
| STEVERSON, CHARNETT |
XF-109347 |
2 |
19.99 |
4943********0337 |
861603 |
05/08/2019 |
| TEIXEIRA III, JOSEPH |
XF-108103 |
2 |
29.99 |
3795*******1334 |
137787 |
05/08/2019 |
| TERRAZAS, CHRISTIAN |
XF-109378 |
2 |
44.99 |
4342********7153 |
063610 |
05/08/2019 |
| TORRES, ROBERTO |
XF-108120 |
2 |
122.99 |
4342********1215 |
039318 |
05/08/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
075901 |
05/08/2019 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********9427 |
622747 |
05/08/2019 |
| VELASCO, LUIS |
XF-108290 |
2 |
9.99 |
4815********5835 |
150414 |
05/08/2019 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
150416 |
05/08/2019 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
059162 |
05/08/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
030022 |
05/08/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********6802 |
03793D |
05/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 13 |
MasterCard |
394.88 |
| 58 |
Visa |
2219.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.73 |