Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-109111 |
4 |
49.99 |
5165********3040 |
082247 |
10/24/2019 |
| AGUILAR, DINO |
XF-108094 |
4 |
49.10 |
4342********0408 |
032793 |
10/24/2019 |
| ARAICH, HARMAN |
XF-109040 |
4 |
24.99 |
4833********9444 |
002108 |
10/24/2019 |
| ARCE, JAMES |
XF-109547 |
4 |
44.99 |
4342********8654 |
007171 |
10/24/2019 |
| BEEBE, ANGELICA |
XF-106605 |
4 |
29.99 |
4599********1671 |
H75186 |
10/24/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
182917 |
10/24/2019 |
| BORDEN, CODY |
XF-109019 |
4 |
64.98 |
5403********7282 |
072119 |
10/24/2019 |
| BORSOTTI, JOSHUA |
XF-109659 |
4 |
8.80 |
4511********5808 |
764760 |
10/24/2019 |
| BUENO, JON |
XF-109222 |
4 |
24.99 |
4815********5226 |
152913 |
10/24/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
152919 |
10/24/2019 |
| CORTES RODRIGUE, ALICIA |
XF-109340 |
4 |
24.99 |
4511********4881 |
764762 |
10/24/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4833********1750 |
002108 |
10/24/2019 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
002108 |
10/24/2019 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********1094 |
764761 |
10/24/2019 |
| GARDNER, BRANDON |
XF-105015 |
4 |
76.47 |
4833********0839 |
002108 |
10/24/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
06395D |
10/24/2019 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
44.99 |
4833********3985 |
002108 |
10/24/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
162214 |
10/24/2019 |
| GONZALEZ, ADRIAN |
XF-108427 |
4 |
59.99 |
4511********5229 |
764763 |
10/24/2019 |
| GRIMSLEY, RODNEY |
XF-106322 |
4 |
30.00 |
4815********2343 |
162216 |
10/24/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
57.58 |
4347********1813 |
002108 |
10/24/2019 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
39.99 |
4586********6668 |
H76206 |
10/24/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
171232 |
10/24/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
162310 |
10/24/2019 |
| KARELS, WILLIAM |
XF-106814 |
4 |
34.99 |
4270********2853 |
024249 |
10/24/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
192415 |
10/24/2019 |
| LEE, CHACE |
XF-109170 |
4 |
31.63 |
5409********4939 |
063162 |
10/24/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4815********5337 |
192417 |
10/24/2019 |
| LEYBA, RACHEL |
XF-109338 |
4 |
19.99 |
4045********8749 |
075264 |
10/24/2019 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********5776 |
318973 |
10/24/2019 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
072121 |
10/24/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
202895 |
10/24/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
44.99 |
4833********6509 |
012108 |
10/24/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
024525 |
10/24/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
06854B |
10/24/2019 |
| MONROY, LEONIDES |
XF-108285 |
4 |
24.99 |
4039********0232 |
000414 |
10/24/2019 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********3938 |
764764 |
10/24/2019 |
| NORRIS, KIRK |
XF-109353 |
4 |
24.99 |
4900********4948 |
012108 |
10/24/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
072616 |
10/24/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
011272 |
10/24/2019 |
| PEDREGON, IAN |
XF-108600 |
4 |
24.99 |
5205********7401 |
202897 |
10/24/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
35.00 |
4342********2413 |
069799 |
10/24/2019 |
| PHADOUNGXATH, SALAVOUTH |
XF-109237 |
4 |
19.99 |
5102********8375 |
517797 |
10/24/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
012108 |
10/24/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
29.06 |
4833********0318 |
012108 |
10/24/2019 |
| RAMOS, ROBERTO |
XF-108559 |
4 |
54.99 |
4815********0479 |
192117 |
10/24/2019 |
| RICHARDSON, GAGE |
XF-109022 |
4 |
64.98 |
4815********1402 |
122911 |
10/24/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
059290 |
10/24/2019 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
012108 |
10/24/2019 |
| SALDIVAR, DANNY |
XF-109090 |
4 |
27.70 |
4511********6577 |
764765 |
10/24/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
48.78 |
4833********2571 |
012108 |
10/24/2019 |
| SERRANO, ESTRELLA |
XF-109052 |
4 |
24.99 |
4803********8934 |
819805 |
10/24/2019 |
| SERRANO, JORGE |
XF-109063 |
4 |
24.99 |
5403********6573 |
072121 |
10/24/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
06756D |
10/24/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
012108 |
10/24/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
071973 |
10/24/2019 |
| SOLORIO, DONOVAN |
XF-109597 |
4 |
29.99 |
4511********3875 |
764767 |
10/24/2019 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
764766 |
10/24/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4815********3559 |
122815 |
10/24/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
006229 |
10/24/2019 |
| TORRES, JESUS |
XF-108113 |
4 |
47.50 |
4833********2672 |
022108 |
10/24/2019 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********6287 |
022108 |
10/24/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
072636 |
10/24/2019 |
| WEGENER, ROBERT |
XF-107918 |
4 |
39.99 |
4342********9496 |
025133 |
10/24/2019 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******2012 |
100701 |
10/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 10 |
MasterCard |
371.57 |
| 53 |
Visa |
1824.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.12 |