Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-109121 |
2 |
62.00 |
4815********5116 |
121869 |
11/08/2019 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
681258 |
11/08/2019 |
| ARRIOLA, BRITANIE |
XF-109113 |
2 |
15.00 |
4347********0779 |
011608 |
11/08/2019 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
386715 |
11/08/2019 |
| BARNES, LARISSA |
XF-10I017 |
2 |
49.99 |
4815********4711 |
111861 |
11/08/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
121967 |
11/08/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
050307 |
11/08/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
011608 |
11/08/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
45.00 |
4833********1374 |
021608 |
11/08/2019 |
| BROWN, TRAVIS |
XF-109084 |
2 |
29.99 |
4511********8329 |
386716 |
11/08/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
157372 |
11/08/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
021608 |
11/08/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
072161 |
11/08/2019 |
| CHACON, CHRISTIAN |
XF-108969 |
2 |
34.99 |
4833********3862 |
021608 |
11/08/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
072165 |
11/08/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********2152 |
386718 |
11/08/2019 |
| DELACRUZ JR, DAVID |
XF-109271 |
2 |
24.99 |
4112********9394 |
784834 |
11/08/2019 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
065753 |
11/08/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
681264 |
11/08/2019 |
| DURAN, DEBRA |
XF-109345 |
2 |
19.99 |
5403********9675 |
541300 |
11/08/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
5178********4275 |
08690Z |
11/08/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
021608 |
11/08/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
05432D |
11/08/2019 |
| GARIN, ANTONIO |
XF-109626 |
2 |
30.00 |
4833********0948 |
021608 |
11/08/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
016386 |
11/08/2019 |
| GOMES, BRIANNA |
XF-108934 |
2 |
2.71 |
5409********8559 |
048080 |
11/08/2019 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
062266 |
11/08/2019 |
| GONZALEZ, ANA MARIA |
XF-108234 |
2 |
40.00 |
4815********2470 |
141969 |
11/08/2019 |
| GONZALEZ, EFRAIN |
XF-109577 |
2 |
64.99 |
4127********0419 |
001832 |
11/08/2019 |
| GONZALEZ, RICK |
XF-109086 |
2 |
48.00 |
4511********9497 |
386719 |
11/08/2019 |
| GULLORD, DEBRA |
XF-109282 |
2 |
19.99 |
4815********5974 |
151067 |
11/08/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
023375 |
11/08/2019 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
031608 |
11/08/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
059628 |
11/08/2019 |
| JUARRIETA, ERIC |
XF-108952 |
2 |
74.98 |
4833********4873 |
031608 |
11/08/2019 |
| KINDSCHUH, STEVE |
XF-109061 |
2 |
59.99 |
4100********9287 |
99551D |
11/08/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
325667 |
11/08/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
071623 |
11/08/2019 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********1408 |
101868 |
11/08/2019 |
| MARTINEZ, JOSHUA |
XF-109075 |
2 |
20.00 |
4833********8067 |
031608 |
11/08/2019 |
| MORALES, NICKOLAS |
XF-107998 |
2 |
34.99 |
4815********2473 |
101764 |
11/08/2019 |
| MURILLO, JENNIFER |
XF-109180 |
2 |
49.98 |
4511********4950 |
386720 |
11/08/2019 |
| RAMIREZ, DAVID |
XF-108179 |
2 |
34.99 |
4815********2557 |
101960 |
11/08/2019 |
| RETIZ, DANIEL |
XF-109116 |
2 |
15.00 |
4045********8699 |
072178 |
11/08/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
089297 |
11/08/2019 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
101860 |
11/08/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
071624 |
11/08/2019 |
| RODRIGUEZ, MART, MIGUEL |
XF-109081 |
2 |
19.99 |
4342********0277 |
078230 |
11/08/2019 |
| RODRIGUEZ, PANTALEON |
XF-109071 |
2 |
24.99 |
4342********9116 |
017807 |
11/08/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
681280 |
11/08/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********9292 |
682415 |
11/08/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
682416 |
11/08/2019 |
| SEE, KELVINE |
XF-109068 |
2 |
24.99 |
4815********2725 |
111068 |
11/08/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
041608 |
11/08/2019 |
| SETIAWAN, MICHAEL |
XF-108981 |
2 |
35.00 |
4833********7541 |
041608 |
11/08/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4900********1724 |
041608 |
11/08/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
041608 |
11/08/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
99843D |
11/08/2019 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
06165P |
11/08/2019 |
| TORRES, ROBERTO |
XF-109044 |
2 |
109.43 |
4342********1215 |
064080 |
11/08/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
055172 |
11/08/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
062638 |
11/08/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
88.68 |
4147********5643 |
08733D |
11/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
327.60 |
| 51 |
Visa |
1961.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.32 |