Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
182110 |
07/08/2019 |
| ANGULO, GUSTAVO |
XF-108218 |
2 |
42.59 |
4833********9267 |
062108 |
07/08/2019 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
059073 |
07/08/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
595135 |
07/08/2019 |
| BARNES, LARISSA |
XF-108309 |
2 |
34.99 |
4815********9267 |
182019 |
07/08/2019 |
| BARNES, VIANNA |
XF-107953 |
2 |
4.99 |
5409********9741 |
026868 |
07/08/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
182114 |
07/08/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
062108 |
07/08/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
25.00 |
4833********1374 |
062108 |
07/08/2019 |
| BRAVO, MATTHEW |
XF-109157 |
2 |
24.99 |
4833********1180 |
062108 |
07/08/2019 |
| BROWN, TRAVIS |
XF-107212 |
2 |
29.99 |
4511********8329 |
595136 |
07/08/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
762232 |
07/08/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
062108 |
07/08/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
075387 |
07/08/2019 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
69.99 |
4511********8754 |
595138 |
07/08/2019 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3862 |
062108 |
07/08/2019 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
072146 |
07/08/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
075389 |
07/08/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
64.99 |
4511********2152 |
595137 |
07/08/2019 |
| DELACRUZ JR, DAVID |
XF-109271 |
2 |
24.99 |
4112********9394 |
688312 |
07/08/2019 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
002297 |
07/08/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
059076 |
07/08/2019 |
| DURAN, DEBRA |
XF-109345 |
2 |
19.99 |
4039********4168 |
000044 |
07/08/2019 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
29.99 |
4342********9956 |
060963 |
07/08/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
5178********4275 |
04409Z |
07/08/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
062108 |
07/08/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
09168D |
07/08/2019 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
20.00 |
4815********2382 |
142316 |
07/08/2019 |
| GARIN, ANTONIO |
XF-109626 |
2 |
30.00 |
4833********0948 |
062108 |
07/08/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
050689 |
07/08/2019 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
079591 |
07/08/2019 |
| GONZALEZ, EFRAIN |
XF-109577 |
2 |
64.99 |
4127********0419 |
001278 |
07/08/2019 |
| GONZALEZ, RICK |
XF-109086 |
2 |
78.00 |
4511********9497 |
595140 |
07/08/2019 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
34.99 |
4833********6902 |
062108 |
07/08/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
094923 |
07/08/2019 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
072108 |
07/08/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
000806 |
07/08/2019 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
595139 |
07/08/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
214383 |
07/08/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
072147 |
07/08/2019 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
142417 |
07/08/2019 |
| MORALES, NICKOLAS |
XF-107998 |
2 |
34.99 |
4815********2473 |
152217 |
07/08/2019 |
| MOROY, LEONIDES |
XF-108285 |
2 |
5.00 |
4039********0232 |
000322 |
07/08/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
142418 |
07/08/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
008716 |
07/08/2019 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
152311 |
07/08/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
072147 |
07/08/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
061369 |
07/08/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********9292 |
061370 |
07/08/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
061371 |
07/08/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
072108 |
07/08/2019 |
| SETIAWAN, MICHAEL |
XF-109623 |
2 |
35.00 |
4833********7541 |
072108 |
07/08/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4833********2097 |
072108 |
07/08/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
072108 |
07/08/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
60909D |
07/08/2019 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
39.99 |
4767********8714 |
008787 |
07/08/2019 |
| SOUZA, MANUEL |
XF-108029 |
2 |
34.99 |
5524********7966 |
05003P |
07/08/2019 |
| TERRAZAS, CHRISTIAN |
XF-109378 |
2 |
44.99 |
4342********7153 |
073275 |
07/08/2019 |
| TORRES, ROBERTO |
XF-108120 |
2 |
135.48 |
4342********1215 |
032744 |
07/08/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
064095 |
07/08/2019 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********9427 |
072108 |
07/08/2019 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
142513 |
07/08/2019 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
064092 |
07/08/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
075514 |
07/08/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
34.99 |
4147********5643 |
04438D |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
379.88 |
| 52 |
Visa |
2050.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.56 |