Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-109111 |
4 |
49.99 |
5165********3040 |
075825 |
08/26/2019 |
| AGUILAR, DINO |
XF-108094 |
4 |
45.59 |
4342********0408 |
056063 |
08/26/2019 |
| ARCE, JAMES |
XF-109547 |
4 |
44.99 |
5403********0449 |
065709 |
08/26/2019 |
| BEEBE, ANGELICA |
XF-106605 |
4 |
29.99 |
4599********1671 |
H68775 |
08/26/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
125477 |
08/26/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
4 |
44.99 |
4511********5808 |
499363 |
08/26/2019 |
| BUENO, JON |
XF-109222 |
4 |
24.99 |
4815********5226 |
105774 |
08/26/2019 |
| CAMPOS, JORGE |
XF-109403 |
4 |
19.99 |
4147********8364 |
01290D |
08/26/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
125479 |
08/26/2019 |
| CORTES RODRIGUE, ALICIA |
XF-109340 |
4 |
24.99 |
4511********4881 |
499364 |
08/26/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4833********1750 |
095707 |
08/26/2019 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
095707 |
08/26/2019 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********1094 |
499366 |
08/26/2019 |
| GARDNER, BRANDON |
XF-105015 |
4 |
60.76 |
4833********0839 |
095707 |
08/26/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
18682D |
08/26/2019 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
44.99 |
4833********3985 |
005707 |
08/26/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
105776 |
08/26/2019 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
499365 |
08/26/2019 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********2343 |
125578 |
08/26/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
51.62 |
4347********1813 |
095707 |
08/26/2019 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
34.99 |
4586********6668 |
H69295 |
08/26/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
122947 |
08/26/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
105777 |
08/26/2019 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
026320 |
08/26/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
115174 |
08/26/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4815********5337 |
125673 |
08/26/2019 |
| LEYBA, RACHEL |
XF-109338 |
4 |
19.99 |
4045********8749 |
067455 |
08/26/2019 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
065710 |
08/26/2019 |
| LOWE, DANNY |
XF-109178 |
4 |
14.88 |
4858********2360 |
000134 |
08/26/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
054021 |
08/26/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
5.00 |
4833********6509 |
005707 |
08/26/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
026990 |
08/26/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
04961B |
08/26/2019 |
| MINJAREZ, JUAN |
XF-108272 |
4 |
44.99 |
4511********4607 |
499367 |
08/26/2019 |
| NORRIS, KIRK |
XF-109353 |
4 |
24.99 |
4900********4948 |
005707 |
08/26/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
066374 |
08/26/2019 |
| PADILLA, DANIEL |
XF-108391 |
4 |
29.99 |
4342********1239 |
083083 |
08/26/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
061096 |
08/26/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
35.00 |
4342********2413 |
069876 |
08/26/2019 |
| PHADOUNGXATH, SALAVOUTH |
XF-109237 |
4 |
19.99 |
5102********8375 |
105360 |
08/26/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
005707 |
08/26/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
29.06 |
4833********0318 |
005707 |
08/26/2019 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
29.99 |
4815********4216 |
155378 |
08/26/2019 |
| RODRIGUEZ, SOSIMO |
XF-105933 |
4 |
74.00 |
4306********5738 |
474868 |
08/26/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
031619 |
08/26/2019 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
005707 |
08/26/2019 |
| SALDIVAR, DANNY |
XF-109090 |
4 |
24.99 |
4511********6577 |
499368 |
08/26/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
44.98 |
4833********2571 |
005707 |
08/26/2019 |
| SEE, MALEE |
XF-109399 |
4 |
74.99 |
4427********1451 |
710952 |
08/26/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
18835D |
08/26/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
005707 |
08/26/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
046613 |
08/26/2019 |
| SOLORIO, DONOVAN |
XF-109597 |
4 |
29.99 |
4511********3875 |
499370 |
08/26/2019 |
| STEPHENS, MARK |
XF-108318 |
4 |
24.99 |
4511********9402 |
499369 |
08/26/2019 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
499371 |
08/26/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
115373 |
08/26/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
018057 |
08/26/2019 |
| TORRES, JESUS |
XF-108113 |
4 |
25.00 |
4833********2672 |
005707 |
08/26/2019 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********6287 |
005707 |
08/26/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
066386 |
08/26/2019 |
| WEGENER, ROBERT |
XF-107918 |
4 |
39.99 |
4342********9496 |
068742 |
08/26/2019 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******1014 |
198553 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 6 |
MasterCard |
202.97 |
| 54 |
Visa |
1805.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2098.43 |