Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAMON |
XF-109121 |
2 |
62.00 |
4815********5116 |
132521 |
03/09/2020 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
744657 |
03/09/2020 |
| ARRIOLA, BRITANIE |
XF-109113 |
2 |
15.00 |
4347********0779 |
042208 |
03/09/2020 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
485120 |
03/09/2020 |
| BARNES, LARISSA |
XF-10I017 |
2 |
49.99 |
4815********7808 |
132523 |
03/09/2020 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
132429 |
03/09/2020 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
072367 |
03/09/2020 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
042208 |
03/09/2020 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
45.00 |
4833********1374 |
042208 |
03/09/2020 |
| BROWN, TRAVIS |
XF-109084 |
2 |
29.99 |
4511********2889 |
485121 |
03/09/2020 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
838651 |
03/09/2020 |
| CASTILLO III, OVIDIO |
XF-107863 |
2 |
64.98 |
4815********3703 |
192023 |
03/09/2020 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
54.61 |
4833********6246 |
042208 |
03/09/2020 |
| CERRILLOS, LUIS |
XF-109036 |
2 |
44.99 |
4511********8754 |
485122 |
03/09/2020 |
| CHACON, CHRISTIAN |
XF-108969 |
2 |
24.99 |
4833********3862 |
052208 |
03/09/2020 |
| CONN, ELIZABETH |
XF-107904 |
2 |
64.98 |
4744********3064 |
192025 |
03/09/2020 |
| CONN, JOHN |
XF-107886 |
2 |
64.98 |
4744********3064 |
192025 |
03/09/2020 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********8219 |
485123 |
03/09/2020 |
| DELACRUZ JR, DAVID |
XF-108783 |
2 |
24.99 |
4112********9394 |
209231 |
03/09/2020 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
025020 |
03/09/2020 |
| DURAN, ANGEL |
XF-107883 |
2 |
64.98 |
4342********9361 |
060177 |
03/09/2020 |
| DURAN, DEBRA |
XF-109345 |
2 |
19.99 |
5403********9675 |
371246 |
03/09/2020 |
| FERNANDEZ, ALEJANDRO |
XF-108807 |
2 |
29.99 |
5178********4275 |
06773Z |
03/09/2020 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
052208 |
03/09/2020 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
08487D |
03/09/2020 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
023230 |
03/09/2020 |
| GOMES, BRIANNA |
XF-108934 |
2 |
38.25 |
5409********8559 |
021961 |
03/09/2020 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
032142 |
03/09/2020 |
| GONZALEZ, RICK |
XF-109086 |
2 |
48.00 |
4511********9497 |
485124 |
03/09/2020 |
| GULLORD, DEBRA |
XF-109282 |
2 |
19.99 |
4815********5974 |
122824 |
03/09/2020 |
| HARRAH, JOVITA |
XF-107881 |
2 |
14.99 |
4427********1372 |
052208 |
03/09/2020 |
| HARRIS, DANIEL |
XF-108918 |
2 |
44.99 |
4494********3805 |
542296 |
03/09/2020 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
094377 |
03/09/2020 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
062208 |
03/09/2020 |
| HURTADO, BERNABE |
XF-107865 |
2 |
99.98 |
4426********8738 |
009863 |
03/09/2020 |
| JUARRIETA, ERIC |
XF-108952 |
2 |
34.99 |
4833********4873 |
062208 |
03/09/2020 |
| KINDSCHUH, STEVE |
XF-109061 |
2 |
34.99 |
4100********9287 |
93103D |
03/09/2020 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
272189 |
03/09/2020 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
072226 |
03/09/2020 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********1408 |
132022 |
03/09/2020 |
| MURILLO, JENNIFER |
XF-109180 |
2 |
24.99 |
4511********4950 |
485125 |
03/09/2020 |
| NELSON, TERRI |
XF-108779 |
2 |
24.99 |
4388********3392 |
06790D |
03/09/2020 |
| RETIZ, DANIEL |
XF-109116 |
2 |
15.00 |
4045********1185 |
077078 |
03/09/2020 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
020043 |
03/09/2020 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
142727 |
03/09/2020 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
072226 |
03/09/2020 |
| RODRIGUEZ, MART, MIGUEL |
XF-109081 |
2 |
19.99 |
4342********0277 |
088974 |
03/09/2020 |
| RODRIGUEZ, PANTALEON |
XF-109071 |
2 |
24.99 |
4342********9116 |
003888 |
03/09/2020 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
743448 |
03/09/2020 |
| SANDHU, DILBAGH |
XF-108976 |
2 |
19.99 |
4833********7492 |
062208 |
03/09/2020 |
| SANTOYO, AIDE |
XF-108069 |
2 |
19.99 |
5205********8845 |
743450 |
03/09/2020 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
062208 |
03/09/2020 |
| SETIAWAN, MICHAEL |
XF-108981 |
2 |
35.00 |
4833********7541 |
062208 |
03/09/2020 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4900********1724 |
062208 |
03/09/2020 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
93256D |
03/09/2020 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
05951P |
03/09/2020 |
| TORRES, ROBERTO |
XF-109044 |
2 |
47.59 |
4342********1215 |
066177 |
03/09/2020 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
059706 |
03/09/2020 |
| VACA, VANESSA |
XF-108927 |
2 |
39.99 |
4342********4142 |
008244 |
03/09/2020 |
| WONG, WHITNEY |
XF-107218 |
2 |
117.42 |
4147********5643 |
06810D |
03/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
298.15 |
| 50 |
Visa |
1945.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2243.34 |