Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-107937 |
4 |
49.99 |
5165********3040 |
073727 |
05/24/2019 |
| AGUILAR, DINO |
XF-108094 |
4 |
54.99 |
4342********0408 |
009875 |
05/24/2019 |
| ARCE, JAMES |
XF-109547 |
4 |
44.99 |
5403********0449 |
063629 |
05/24/2019 |
| BASS, DEWAYNE LEONARD |
XF-108155 |
4 |
59.99 |
4342********9107 |
002101 |
05/24/2019 |
| BEEBE, ANGELICA |
XF-106605 |
4 |
29.99 |
4586********8540 |
H66701 |
05/24/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
153365 |
05/24/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
4 |
44.99 |
4511********5808 |
026835 |
05/24/2019 |
| CONTRERAS, STEPHANIE |
XF-109561 |
4 |
29.99 |
5403********4183 |
063630 |
05/24/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
153366 |
05/24/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4302********8604 |
063630 |
05/24/2019 |
| GALVANDURAN, JESUS |
XF-108552 |
4 |
5.00 |
4315********1423 |
663031 |
05/24/2019 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
093607 |
05/24/2019 |
| GARDNER, BRANDON |
XF-105015 |
4 |
64.56 |
4833********0839 |
003607 |
05/24/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
37046D |
05/24/2019 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
44.99 |
4833********3985 |
003607 |
05/24/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
34.88 |
4815********8568 |
153462 |
05/24/2019 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
026834 |
05/24/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
54.06 |
4347********1813 |
003607 |
05/24/2019 |
| HERNANDEZ, ISAI |
XF-108305 |
4 |
39.88 |
4511********6421 |
026836 |
05/24/2019 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
34.99 |
4586********6668 |
H67215 |
05/24/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
180855 |
05/24/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
153460 |
05/24/2019 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
024807 |
05/24/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
173065 |
05/24/2019 |
| KIRK, NORRIS |
XF-109353 |
4 |
24.99 |
4798********0350 |
082876 |
05/24/2019 |
| LEE, CHACE |
XF-108537 |
4 |
30.00 |
5409********4939 |
094308 |
05/24/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4803********3249 |
907105 |
05/24/2019 |
| LEYBA, RACHEL |
XF-109338 |
4 |
19.99 |
4045********8749 |
068286 |
05/24/2019 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
347077 |
05/24/2019 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.98 |
4239********2671 |
063630 |
05/24/2019 |
| LOWE, DANNY |
XF-109631 |
4 |
60.38 |
4858********2360 |
000089 |
05/24/2019 |
| LOZANO, JESUS |
XF-109596 |
4 |
9.99 |
6011********2917 |
02408R |
05/24/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
082879 |
05/24/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
003607 |
05/24/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
15.00 |
4426********6757 |
024826 |
05/24/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
08510B |
05/24/2019 |
| MENDOZA, RAQUEL |
XF-108653 |
4 |
54.99 |
3732*******2001 |
165317 |
05/24/2019 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
026837 |
05/24/2019 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********3938 |
026838 |
05/24/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
020105 |
05/24/2019 |
| PADILLA, DANIEL |
XF-108391 |
4 |
29.99 |
4342********0463 |
004549 |
05/24/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
002712 |
05/24/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
30.00 |
4342********2413 |
040464 |
05/24/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
003607 |
05/24/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
24.99 |
4833********0318 |
003607 |
05/24/2019 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
29.99 |
4815********4216 |
173161 |
05/24/2019 |
| RODRIGUEZ, SOSIMO |
XF-105933 |
4 |
67.24 |
4306********5738 |
323579 |
05/24/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
075823 |
05/24/2019 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
013607 |
05/24/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
44.98 |
4833********2571 |
013607 |
05/24/2019 |
| SEE, MALEE |
XF-109399 |
4 |
49.99 |
4427********1451 |
612943 |
05/24/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
37365D |
05/24/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
013607 |
05/24/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
051403 |
05/24/2019 |
| SOLORIO, DONOVAN |
XF-109597 |
4 |
29.99 |
4511********3875 |
026840 |
05/24/2019 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
026839 |
05/24/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
133560 |
05/24/2019 |
| TOMASIELLO, SUZANNE |
XF-109363 |
4 |
19.99 |
4400********2212 |
03836D |
05/24/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
059951 |
05/24/2019 |
| TORRES, JESUS |
XF-108113 |
4 |
25.00 |
4833********2672 |
013607 |
05/24/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
020110 |
05/24/2019 |
| WEGENER, ROBERT |
XF-107918 |
4 |
39.99 |
4342********9496 |
043277 |
05/24/2019 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******1014 |
120887 |
05/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.97 |
| 8 |
MasterCard |
309.97 |
| 51 |
Visa |
1820.57 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2285.50 |