Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
XF-109111 |
4 |
49.99 |
5165********3040 |
081259 |
12/24/2019 |
| ANAYA SAAVEDA, LIZBETTE |
XF-109058 |
4 |
19.99 |
5205********8423 |
723550 |
12/24/2019 |
| BEEBE, ANGELICA |
XF-108997 |
4 |
29.99 |
4599********1671 |
H74187 |
12/24/2019 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
191016 |
12/24/2019 |
| BORDEN, CODY |
XF-109019 |
4 |
24.99 |
5403********7282 |
071121 |
12/24/2019 |
| BUENO, JON |
XF-109222 |
4 |
24.99 |
4815********5226 |
131416 |
12/24/2019 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
131414 |
12/24/2019 |
| CORTES RODRIGUE, ALICIA |
XF-109340 |
4 |
24.99 |
4511********4881 |
464730 |
12/24/2019 |
| FORGEY, CAMERON |
XF-108665 |
4 |
24.99 |
4833********1750 |
011108 |
12/24/2019 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
011108 |
12/24/2019 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********1094 |
464731 |
12/24/2019 |
| GARDNER, BRANDON |
XF-105015 |
4 |
60.76 |
4833********0839 |
011108 |
12/24/2019 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
15518D |
12/24/2019 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
44.99 |
4833********3985 |
011108 |
12/24/2019 |
| GONZALES, OMAR |
XF-106837 |
4 |
30.00 |
4815********8568 |
101811 |
12/24/2019 |
| HENRY, COLBY |
XF-108682 |
4 |
52.70 |
4347********1813 |
021108 |
12/24/2019 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
34.99 |
4586********6668 |
H74707 |
12/24/2019 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
171939 |
12/24/2019 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
101813 |
12/24/2019 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
131611 |
12/24/2019 |
| LEE, CHACE |
XF-109170 |
4 |
30.00 |
5409********4939 |
012038 |
12/24/2019 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4815********5337 |
101815 |
12/24/2019 |
| LEYBA, RACHEL |
XF-109338 |
4 |
19.99 |
4045********8749 |
079474 |
12/24/2019 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********5776 |
563359 |
12/24/2019 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
071122 |
12/24/2019 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
723558 |
12/24/2019 |
| MARROQUIN, LANA |
XF-107135 |
4 |
44.99 |
4833********6509 |
021108 |
12/24/2019 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
024828 |
12/24/2019 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
09540B |
12/24/2019 |
| MEDINA, ALEJANDRO |
XF-108067 |
4 |
5.00 |
4833********2527 |
021108 |
12/24/2019 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********3938 |
464732 |
12/24/2019 |
| NORRIS, KIRK |
XF-109353 |
4 |
24.99 |
4900********4948 |
021108 |
12/24/2019 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
001707 |
12/24/2019 |
| PADILLA, DANIEL |
XF-108391 |
4 |
29.99 |
4342********1239 |
047340 |
12/24/2019 |
| PARRA, LUZ |
XF-105768 |
4 |
44.99 |
4342********4647 |
018536 |
12/24/2019 |
| PEDREGON, IAN |
XF-108600 |
4 |
29.99 |
5205********7401 |
723564 |
12/24/2019 |
| PENA, JOHNNY |
XF-108527 |
4 |
35.00 |
4342********2413 |
054617 |
12/24/2019 |
| PHADOUNGXATH, SALAVOUTH |
XF-109237 |
4 |
19.99 |
5102********8375 |
745758 |
12/24/2019 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
031108 |
12/24/2019 |
| RAMOS, JOSE |
XF-106771 |
4 |
26.62 |
4833********0318 |
031108 |
12/24/2019 |
| RAMOS, ROBERTO |
XF-108913 |
4 |
29.99 |
4815********0479 |
191717 |
12/24/2019 |
| RICHARDSON, GAGE |
XF-109022 |
4 |
24.99 |
4815********1402 |
141115 |
12/24/2019 |
| RODRIGUEZ, SOSIMO |
XF-105933 |
4 |
69.00 |
4306********5738 |
669506 |
12/24/2019 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
079335 |
12/24/2019 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
041108 |
12/24/2019 |
| SALDIVAR, DANNY |
XF-109090 |
4 |
24.99 |
4511********6577 |
464733 |
12/24/2019 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
48.78 |
4833********2571 |
031108 |
12/24/2019 |
| SANDHU, AMARDEEP |
XF-109001 |
4 |
19.99 |
4342********4261 |
068130 |
12/24/2019 |
| SERRANO, ESTRELLA |
XF-109052 |
4 |
24.99 |
4803********8934 |
836533 |
12/24/2019 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
15976D |
12/24/2019 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
031108 |
12/24/2019 |
| SINGH, SAHILDEEP |
XF-109023 |
4 |
32.98 |
3774*******8804 |
938024 |
12/24/2019 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
016945 |
12/24/2019 |
| SOLORIO, DONOVAN |
XF-109597 |
4 |
29.99 |
4511********3875 |
464734 |
12/24/2019 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
464735 |
12/24/2019 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4342********3586 |
052484 |
12/24/2019 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
047833 |
12/24/2019 |
| TORRES, JESUS |
XF-108113 |
4 |
25.00 |
4833********2672 |
031108 |
12/24/2019 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********6287 |
031108 |
12/24/2019 |
| TURNER, MEGAN |
XF-104551 |
4 |
30.00 |
5491********4140 |
012050 |
12/24/2019 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******2012 |
168719 |
12/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.96 |
| 10 |
MasterCard |
329.95 |
| 48 |
Visa |
1512.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.39 |