Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, GUSTAVO |
XF-108218 |
2 |
34.99 |
4833********9267 |
044607 |
08/08/2019 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
349673 |
08/08/2019 |
| ARRIOLA, BRITANIE |
XF-109113 |
2 |
39.99 |
4347********0779 |
044607 |
08/08/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
695343 |
08/08/2019 |
| BARNES, LARISSA |
XF-108309 |
2 |
49.99 |
4815********9267 |
164763 |
08/08/2019 |
| BARNES, VIANNA |
XF-107953 |
2 |
24.99 |
5409********9741 |
042801 |
08/08/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
194262 |
08/08/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
072508 |
08/08/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
044607 |
08/08/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
25.00 |
4833********1374 |
044607 |
08/08/2019 |
| BRAVO, MATTHEW |
XF-109157 |
2 |
24.99 |
4833********1180 |
044607 |
08/08/2019 |
| BROWN, TRAVIS |
XF-109084 |
2 |
29.99 |
4511********8329 |
695344 |
08/08/2019 |
| CANALES, ADOLFO |
XF-107377 |
2 |
39.99 |
4815********0962 |
194266 |
08/08/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
167067 |
08/08/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
044607 |
08/08/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
064685 |
08/08/2019 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
44.99 |
4511********8754 |
695341 |
08/08/2019 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3862 |
044607 |
08/08/2019 |
| CHAVEZ, STEPHANIE |
XF-109421 |
2 |
19.99 |
4815********0689 |
164861 |
08/08/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
064688 |
08/08/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********2152 |
695342 |
08/08/2019 |
| DELACRUZ JR, DAVID |
XF-109271 |
2 |
24.99 |
4112********9394 |
814349 |
08/08/2019 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
019485 |
08/08/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
355087 |
08/08/2019 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
29.99 |
4342********9956 |
034774 |
08/08/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
5178********4275 |
09066Z |
08/08/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
054607 |
08/08/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
06172D |
08/08/2019 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
20.00 |
4815********2382 |
164869 |
08/08/2019 |
| GARIN, ANTONIO |
XF-109626 |
2 |
30.00 |
4833********0948 |
054607 |
08/08/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
099963 |
08/08/2019 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
009067 |
08/08/2019 |
| GONZALEZ, EFRAIN |
XF-109577 |
2 |
64.99 |
4127********0419 |
001634 |
08/08/2019 |
| GONZALEZ, RICK |
XF-109086 |
2 |
78.00 |
4511********9497 |
695345 |
08/08/2019 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
34.99 |
4833********6902 |
054607 |
08/08/2019 |
| HARRISON, MALIK |
XF-108747 |
2 |
34.99 |
4511********1749 |
695347 |
08/08/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
072266 |
08/08/2019 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
054607 |
08/08/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
030643 |
08/08/2019 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
695346 |
08/08/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
113645 |
08/08/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
064635 |
08/08/2019 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
104966 |
08/08/2019 |
| MONROY, LEONIDES |
XF-108285 |
2 |
5.00 |
4039********0232 |
000353 |
08/08/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
104661 |
08/08/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
000599 |
08/08/2019 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
114061 |
08/08/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
064636 |
08/08/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
355097 |
08/08/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********9292 |
355098 |
08/08/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
349687 |
08/08/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
064607 |
08/08/2019 |
| SETIAWAN, MICHAEL |
XF-109623 |
2 |
35.00 |
4833********7541 |
064607 |
08/08/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
064607 |
08/08/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
46278D |
08/08/2019 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
39.99 |
4767********8714 |
008093 |
08/08/2019 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
05419P |
08/08/2019 |
| TERRAZAS, CHRISTIAN |
XF-109378 |
2 |
44.99 |
4342********7153 |
065284 |
08/08/2019 |
| TORRES, ROBERTO |
XF-108120 |
2 |
88.52 |
4342********1215 |
053896 |
08/08/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
052970 |
08/08/2019 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.99 |
4347********9427 |
064607 |
08/08/2019 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
052975 |
08/08/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
021057 |
08/08/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
44.43 |
4147********5643 |
09108D |
08/08/2019 |
| ZEPEDA-VALADEZ, SALVADOR |
XF-106032 |
2 |
34.99 |
4511********1162 |
695348 |
08/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
344.89 |
| 53 |
Visa |
1953.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.44 |