Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-107937 |
4 |
49.99 |
5165********3040 |
073754 |
06/24/2019 |
| AGUILAR, DINO |
XF-108094 |
4 |
54.99 |
4342********0408 |
043178 |
06/24/2019 |
| ARCE, JAMES |
XF-109547 |
4 |
44.99 |
5403********0449 |
063651 |
06/24/2019 |
| BARRERA, ADRIANNA |
XF-109582 |
4 |
24.98 |
4342********4555 |
028842 |
06/24/2019 |
| BEEBE, ANGELICA |
XF-106605 |
4 |
29.99 |
4586********8540 |
H66722 |
06/24/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
183965 |
06/24/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
4 |
49.87 |
4511********5808 |
176534 |
06/24/2019 |
| BUENO, JON |
XF-109222 |
4 |
64.98 |
4815********5226 |
163764 |
06/24/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
183967 |
06/24/2019 |
| CORTES RODRIGUE, ALICIA |
XF-109340 |
4 |
64.98 |
4511********4881 |
176535 |
06/24/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4302********8604 |
063651 |
06/24/2019 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
013607 |
06/24/2019 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********1094 |
176536 |
06/24/2019 |
| GARDNER, BRANDON |
XF-105015 |
4 |
87.62 |
4833********0839 |
013607 |
06/24/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
32932D |
06/24/2019 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
44.99 |
4833********3985 |
013607 |
06/24/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
193061 |
06/24/2019 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
176537 |
06/24/2019 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********2343 |
163766 |
06/24/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
52.70 |
4347********1813 |
013607 |
06/24/2019 |
| HERNANDEZ, ISAI |
XF-108305 |
4 |
35.00 |
4511********6421 |
176538 |
06/24/2019 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
34.99 |
4586********6668 |
H67236 |
06/24/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
171537 |
06/24/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
163569 |
06/24/2019 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
024202 |
06/24/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
193065 |
06/24/2019 |
| KIRK, NORRIS |
XF-109353 |
4 |
64.98 |
4798********0350 |
043683 |
06/24/2019 |
| LEE, CHACE |
XF-109170 |
4 |
30.00 |
5409********4939 |
015956 |
06/24/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4803********3249 |
029740 |
06/24/2019 |
| LEYBA, RACHEL |
XF-109338 |
4 |
59.98 |
4045********8749 |
063831 |
06/24/2019 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********4590 |
296227 |
06/24/2019 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
063651 |
06/24/2019 |
| LOZANO, JESUS |
XF-109596 |
4 |
24.99 |
6011********2917 |
02462R |
06/24/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
043684 |
06/24/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
54.98 |
4833********6509 |
013607 |
06/24/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
024414 |
06/24/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
02247B |
06/24/2019 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
176540 |
06/24/2019 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********3938 |
176539 |
06/24/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
013028 |
06/24/2019 |
| PADILLA, DANIEL |
XF-108391 |
4 |
29.99 |
4342********0463 |
045105 |
06/24/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
060969 |
06/24/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
35.00 |
4342********2413 |
064596 |
06/24/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
023607 |
06/24/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
24.99 |
4833********0318 |
023607 |
06/24/2019 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
29.99 |
4815********4216 |
113669 |
06/24/2019 |
| RODRIGUEZ, SOSIMO |
XF-105933 |
4 |
82.67 |
4306********5738 |
373948 |
06/24/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
011215 |
06/24/2019 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
023607 |
06/24/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
44.98 |
4833********2571 |
023607 |
06/24/2019 |
| SEE, MALEE |
XF-109399 |
4 |
49.99 |
4427********1451 |
951874 |
06/24/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
33113D |
06/24/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
023607 |
06/24/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
011707 |
06/24/2019 |
| SOLORIO, DONOVAN |
XF-109597 |
4 |
29.99 |
4511********3875 |
176541 |
06/24/2019 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
176542 |
06/24/2019 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
176543 |
06/24/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
123368 |
06/24/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
027815 |
06/24/2019 |
| TORRES, JESUS |
XF-108113 |
4 |
25.00 |
4833********2672 |
033607 |
06/24/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
015966 |
06/24/2019 |
| WEGENER, ROBERT |
XF-107918 |
4 |
39.99 |
4342********9496 |
051772 |
06/24/2019 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******1014 |
117368 |
06/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 7 |
MasterCard |
279.98 |
| 53 |
Visa |
2042.36 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.31 |