Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-109121 |
2 |
62.00 |
4815********5116 |
182514 |
12/09/2019 |
| ANGULO, RAMON |
XF-WB936816 |
2 |
39.99 |
5100********4414 |
045441 |
12/09/2019 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
064724 |
12/09/2019 |
| ARRIOLA, BRITANIE |
XF-109113 |
2 |
15.00 |
4347********0779 |
012108 |
12/09/2019 |
| BARNES, LARISSA |
XF-10I017 |
2 |
49.99 |
4815********4711 |
152015 |
12/09/2019 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
182612 |
12/09/2019 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
029529 |
12/09/2019 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
012108 |
12/09/2019 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
55.00 |
4833********1374 |
012108 |
12/09/2019 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
166643 |
12/09/2019 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
012108 |
12/09/2019 |
| CASTRO, NOELIA |
XF-108187 |
2 |
54.99 |
4045********0374 |
073251 |
12/09/2019 |
| CERRILLOS, LUIS |
XF-109036 |
2 |
44.99 |
4511********8754 |
786741 |
12/09/2019 |
| CHACON, CHRISTIAN |
XF-108969 |
2 |
24.99 |
4833********3862 |
012108 |
12/09/2019 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
073254 |
12/09/2019 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********2152 |
786742 |
12/09/2019 |
| DELACRUZ JR, DAVID |
XF-109271 |
2 |
24.99 |
4112********9394 |
900140 |
12/09/2019 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
014332 |
12/09/2019 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
064732 |
12/09/2019 |
| DURAN, DEBRA |
XF-109345 |
2 |
19.99 |
5403********9675 |
375673 |
12/09/2019 |
| FERNANDEZ, ALEJANDRO |
XF-107257 |
2 |
24.99 |
5178********4275 |
04562Z |
12/09/2019 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
012108 |
12/09/2019 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
04723D |
12/09/2019 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
051754 |
12/09/2019 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
091747 |
12/09/2019 |
| GONZALEZ, ANA MARIA |
XF-108234 |
2 |
40.00 |
4815********2470 |
152515 |
12/09/2019 |
| GONZALEZ, RICK |
XF-109086 |
2 |
48.00 |
4511********9497 |
786743 |
12/09/2019 |
| GULLORD, DEBRA |
XF-109282 |
2 |
19.99 |
4815********5974 |
152712 |
12/09/2019 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
087754 |
12/09/2019 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
022108 |
12/09/2019 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
013805 |
12/09/2019 |
| JUARRIETA, ERIC |
XF-108952 |
2 |
34.99 |
4833********4873 |
022108 |
12/09/2019 |
| KINDSCHUH, STEVE |
XF-109061 |
2 |
34.99 |
4100********9287 |
14890D |
12/09/2019 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
324359 |
12/09/2019 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
072152 |
12/09/2019 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********1408 |
152718 |
12/09/2019 |
| MORALES, NICKOLAS |
XF-107998 |
2 |
34.99 |
4815********2473 |
152810 |
12/09/2019 |
| MURILLO, JENNIFER |
XF-109180 |
2 |
24.99 |
4511********4950 |
786744 |
12/09/2019 |
| RETIZ, DANIEL |
XF-109116 |
2 |
15.00 |
4045********8699 |
073260 |
12/09/2019 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
092177 |
12/09/2019 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
122819 |
12/09/2019 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
072152 |
12/09/2019 |
| RODRIGUEZ, MART, MIGUEL |
XF-109081 |
2 |
19.99 |
4342********0277 |
072840 |
12/09/2019 |
| RODRIGUEZ, PANTALEON |
XF-109071 |
2 |
24.99 |
4342********9116 |
043961 |
12/09/2019 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
064737 |
12/09/2019 |
| SANCHEZ, JACQUELYN |
XF-107921 |
2 |
24.99 |
5205********9292 |
064736 |
12/09/2019 |
| SANDHU, DILBAGH |
XF-108976 |
2 |
59.98 |
4833********7492 |
022108 |
12/09/2019 |
| SANTOYO, AIDE |
XF-108069 |
2 |
25.00 |
5205********8845 |
064739 |
12/09/2019 |
| SEE, KELVINE |
XF-109068 |
2 |
24.99 |
4815********2725 |
122919 |
12/09/2019 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
022108 |
12/09/2019 |
| SETIAWAN, MICHAEL |
XF-108981 |
2 |
35.00 |
4833********7541 |
022108 |
12/09/2019 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4900********1724 |
022108 |
12/09/2019 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********5153 |
032108 |
12/09/2019 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
15057D |
12/09/2019 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
06998P |
12/09/2019 |
| TORRES, ROBERTO |
XF-109044 |
2 |
74.71 |
4342********1215 |
031341 |
12/09/2019 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
041521 |
12/09/2019 |
| VACA, VANESSA |
XF-108927 |
2 |
64.99 |
4342********4142 |
017702 |
12/09/2019 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
016031 |
12/09/2019 |
| WONG, WHITNEY |
XF-107218 |
2 |
93.55 |
4147********5643 |
04595D |
12/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
364.88 |
| 48 |
Visa |
1801.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.77 |