Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA SAAVEDA, LIZBETTE |
XF-109058 |
4 |
19.99 |
5205********8423 |
058284 |
02/24/2020 |
| BEEBE, ANGELICA |
XF-108997 |
4 |
29.99 |
4599********1671 |
H73717 |
02/24/2020 |
| BINADAY, PATRICK |
XF-107206 |
4 |
24.99 |
4815********0947 |
110863 |
02/24/2020 |
| BORDEN, CODY |
XF-109019 |
4 |
24.99 |
5403********7282 |
070650 |
02/24/2020 |
| CHAPA, JOSHUA |
XF-109016 |
4 |
14.99 |
4347********7721 |
000608 |
02/24/2020 |
| CORPUS, CHRISTIAN |
XF-107363 |
4 |
29.99 |
4815********8490 |
150865 |
02/24/2020 |
| CORTES RODRIGUE, ALICIA |
XF-109340 |
4 |
24.99 |
4511********4881 |
845767 |
02/24/2020 |
| GALLYER, LINDSEY |
XF-107897 |
4 |
64.98 |
4735********9567 |
024695 |
02/24/2020 |
| GARCIA, EMILO |
XF-109639 |
4 |
24.99 |
4833********2582 |
000608 |
02/24/2020 |
| GARCIA, ROYCE |
XF-107319 |
4 |
24.99 |
4511********1094 |
845768 |
02/24/2020 |
| GHIGLIA, FRANK |
XF-108153 |
4 |
44.99 |
4100********0535 |
93755D |
02/24/2020 |
| GOMEZ, ROBERT |
XF-109579 |
4 |
44.99 |
4833********3985 |
010608 |
02/24/2020 |
| HOLGUIN, THOMAS |
XF-107950 |
4 |
34.99 |
4586********6668 |
H74236 |
02/24/2020 |
| JACKSON, DEANNA |
XF-106248 |
4 |
54.99 |
3739*******3007 |
136717 |
02/24/2020 |
| JOHNSON, ROBERT |
XF-108367 |
4 |
49.99 |
4815********4369 |
140969 |
02/24/2020 |
| KIM, DAE |
XF-108663 |
4 |
24.99 |
4815********9501 |
110967 |
02/24/2020 |
| LEE, CHACE |
XF-109170 |
4 |
30.00 |
5409********4939 |
061355 |
02/24/2020 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
19.99 |
4815********5337 |
110969 |
02/24/2020 |
| LEYBA, RACHEL |
XF-109338 |
4 |
19.99 |
4045********8749 |
074452 |
02/24/2020 |
| LOPEZ, ALBERTO |
XF-100815 |
4 |
67.00 |
5491********5776 |
481293 |
02/24/2020 |
| LOPEZ, ARMANDO |
XF-107001 |
4 |
24.99 |
4239********2671 |
070651 |
02/24/2020 |
| LYONS, JACQUELINE |
XF-107945 |
4 |
38.00 |
5205********1847 |
058293 |
02/24/2020 |
| MARROQUIN, LANA |
XF-107135 |
4 |
44.99 |
4833********6509 |
010608 |
02/24/2020 |
| MARTIN MARTIN, LUCE |
XF-108249 |
4 |
24.99 |
4426********6757 |
024646 |
02/24/2020 |
| MCKINNEY, RYAN |
XF-108002 |
4 |
29.99 |
4400********1346 |
09648D |
02/24/2020 |
| MONROY, LEONIDES |
XF-108285 |
4 |
24.99 |
4039********8242 |
000449 |
02/24/2020 |
| NAGEL, CHAD |
XF-104875 |
4 |
29.99 |
4511********3938 |
845769 |
02/24/2020 |
| NGUYEN, JONATHON |
XF-108774 |
4 |
134.97 |
6011********6279 |
02405B |
02/24/2020 |
| NORRIS, KIRK |
XF-109353 |
4 |
24.99 |
4900********4948 |
010608 |
02/24/2020 |
| OLIVIA, GISSELLE |
XF-108448 |
4 |
20.00 |
5178********5933 |
099647 |
02/24/2020 |
| PEDREGON, IAN |
XF-108600 |
4 |
29.99 |
5205********7401 |
056855 |
02/24/2020 |
| PENA, JOHNNY |
XF-108527 |
4 |
35.00 |
4342********2413 |
049467 |
02/24/2020 |
| PHADOUNGXATH, SALAVOUTH |
XF-109237 |
4 |
19.99 |
5102********8375 |
524966 |
02/24/2020 |
| QUIJAS, APOLONIO |
XF-108769 |
4 |
144.97 |
4209********8067 |
695694 |
02/24/2020 |
| QUIROZ, DANIEL |
XF-109011 |
4 |
49.99 |
4511********8872 |
845770 |
02/24/2020 |
| RAMIREZ, RUBEN |
XF-108100 |
4 |
34.99 |
4833********7188 |
020608 |
02/24/2020 |
| RAMOS, ROBERTO |
XF-108913 |
4 |
29.99 |
4815********0479 |
120961 |
02/24/2020 |
| ROMO GUTIERREZ, ESTEFANI |
XF-108381 |
4 |
44.99 |
4342********9952 |
066088 |
02/24/2020 |
| SALAZAR, SILVIA |
XF-109551 |
4 |
24.99 |
4833********6129 |
020608 |
02/24/2020 |
| SALDIVAR, DANNY |
XF-109090 |
4 |
24.99 |
4511********6577 |
845771 |
02/24/2020 |
| SANCHEZ JR, SAMUEL |
XF-109651 |
4 |
49.05 |
4833********2571 |
020608 |
02/24/2020 |
| SANDHU, AMARDEEP |
XF-109001 |
4 |
19.99 |
4342********4261 |
044782 |
02/24/2020 |
| SCRIMSHIRE, GINGER |
XF-108801 |
4 |
34.99 |
4045********0656 |
074466 |
02/24/2020 |
| SERRANO, ESTRELLA |
XF-109052 |
4 |
24.99 |
4803********8934 |
123273 |
02/24/2020 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
24.99 |
4100********6517 |
94033D |
02/24/2020 |
| SILVA, ALEX |
XF-109607 |
4 |
24.99 |
4347********8322 |
020608 |
02/24/2020 |
| SOLANO, LUIS |
XF-106646 |
4 |
30.00 |
4342********2928 |
070986 |
02/24/2020 |
| SOLORIO, DONOVAN |
XF-109597 |
4 |
43.55 |
4511********3875 |
845772 |
02/24/2020 |
| TARBELL, TRACEY |
XF-108546 |
4 |
29.99 |
4511********9347 |
845773 |
02/24/2020 |
| TEOFILO HERNADZ, ALICIA |
XF-108020 |
4 |
24.99 |
4342********3586 |
099262 |
02/24/2020 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
34.99 |
4342********8320 |
005482 |
02/24/2020 |
| TORRES, JESUS |
XF-108113 |
4 |
25.00 |
4833********2672 |
020608 |
02/24/2020 |
| TORRES, ROXANA |
XF-106962 |
4 |
24.99 |
4833********6287 |
020608 |
02/24/2020 |
| WILKINS, MELISSA |
XF-109384 |
4 |
34.99 |
3772*******2012 |
122945 |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 8 |
MasterCard |
249.96 |
| 43 |
Visa |
1467.19 |
| 1 |
Discover |
134.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.10 |