Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
038493 |
09/09/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
001176 |
09/09/2019 |
| BARNES, VIANNA |
XF-107953 |
2 |
24.99 |
5409********9741 |
083635 |
09/09/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
191068 |
09/09/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
024745 |
09/09/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
041607 |
09/09/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
25.00 |
4833********1374 |
041607 |
09/09/2019 |
| BROWN, TRAVIS |
XF-109084 |
2 |
29.99 |
4511********8329 |
001180 |
09/09/2019 |
| CANALES, ADOLFO |
XF-107377 |
2 |
49.75 |
4815********0962 |
191163 |
09/09/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
833083 |
09/09/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
041607 |
09/09/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
067944 |
09/09/2019 |
| CERRILLOS, LUIS |
XF-109036 |
2 |
44.99 |
4511********8754 |
001177 |
09/09/2019 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3862 |
041607 |
09/09/2019 |
| CHAVEZ, STEPHANIE |
XF-109421 |
2 |
19.99 |
4815********0689 |
101566 |
09/09/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********2152 |
001178 |
09/09/2019 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
035020 |
09/09/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
036144 |
09/09/2019 |
| DURAN, DEBRA |
XF-109345 |
2 |
19.99 |
5403********9675 |
103137 |
09/09/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
5178********4275 |
08738Z |
09/09/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
041607 |
09/09/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
04666D |
09/09/2019 |
| GARIN, ANTONIO |
XF-109626 |
2 |
30.00 |
4833********0948 |
041607 |
09/09/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
001057 |
09/09/2019 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
076449 |
09/09/2019 |
| GONZALEZ, ANA MARIA |
XF-108234 |
2 |
40.00 |
4815********2470 |
191265 |
09/09/2019 |
| GONZALEZ, EFRAIN |
XF-109577 |
2 |
64.99 |
4127********0419 |
001218 |
09/09/2019 |
| GONZALEZ, RICK |
XF-109086 |
2 |
48.00 |
4511********9497 |
001179 |
09/09/2019 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
34.99 |
4833********6902 |
041607 |
09/09/2019 |
| GULLORD, DEBRA |
XF-109282 |
2 |
19.99 |
4815********5974 |
131760 |
09/09/2019 |
| HARRISON, MALIK |
XF-108747 |
2 |
34.99 |
4511********1749 |
001181 |
09/09/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
066449 |
09/09/2019 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
041607 |
09/09/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
050209 |
09/09/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
54.99 |
5175********2107 |
109296 |
09/09/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
061624 |
09/09/2019 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.49 |
4815********1408 |
131768 |
09/09/2019 |
| MARTINEZ, JOSHUA |
XF-109075 |
2 |
39.99 |
4833********8067 |
041607 |
09/09/2019 |
| MORALES, NICKOLAS |
XF-107998 |
2 |
34.99 |
4815********2473 |
191269 |
09/09/2019 |
| MURILLO, JENNIFER |
XF-109180 |
2 |
64.98 |
4511********2154 |
001182 |
09/09/2019 |
| OROSCO, ALLYSSA |
XF-107371 |
2 |
29.99 |
4511********7048 |
001183 |
09/09/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
191360 |
09/09/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
012922 |
09/09/2019 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
191361 |
09/09/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
061625 |
09/09/2019 |
| RODRIGUEZ, MART, MIGUEL |
XF-109081 |
2 |
19.99 |
4342********0277 |
080037 |
09/09/2019 |
| RODRIGUEZ, PANTALEON |
XF-109071 |
2 |
64.98 |
4342********9116 |
017965 |
09/09/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
038507 |
09/09/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********9292 |
036151 |
09/09/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
038508 |
09/09/2019 |
| SEE, KELVINE |
XF-109068 |
2 |
64.98 |
4815********2725 |
131865 |
09/09/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
051607 |
09/09/2019 |
| SETIAWAN, MICHAEL |
XF-109623 |
2 |
35.00 |
4833********7541 |
051607 |
09/09/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4900********1724 |
051607 |
09/09/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
051607 |
09/09/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
88361D |
09/09/2019 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
39.99 |
4767********8714 |
009845 |
09/09/2019 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
07643P |
09/09/2019 |
| TERRAZAS, CHRISTIAN |
XF-109378 |
2 |
44.99 |
4342********7153 |
057280 |
09/09/2019 |
| TORRES, ROBERTO |
XF-109044 |
2 |
84.41 |
4342********1215 |
056401 |
09/09/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
083646 |
09/09/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
032403 |
09/09/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
47.47 |
4147********5643 |
08766D |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
359.88 |
| 51 |
Visa |
1957.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.58 |