Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, NAEILA |
XF-108905 |
2 |
19.99 |
4427********7759 |
033508 |
04/08/2020 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
318280 |
04/08/2020 |
| ARRIOLA, BRITANIE |
XF-109113 |
2 |
15.00 |
4347********0779 |
023508 |
04/08/2020 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
908295 |
04/08/2020 |
| BARNES, LARISSA |
XF-10I017 |
2 |
49.99 |
4815********7808 |
173259 |
04/08/2020 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
163851 |
04/08/2020 |
| BENAVIDES, JOSE |
XF-107826 |
2 |
104.98 |
5403********7785 |
073514 |
04/08/2020 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
070321 |
04/08/2020 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
043508 |
04/08/2020 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
45.00 |
4833********1374 |
043508 |
04/08/2020 |
| BROWN, TRAVIS |
XF-109084 |
2 |
29.99 |
4511********2889 |
908349 |
04/08/2020 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
687622 |
04/08/2020 |
| CASTILLO III, OVIDIO |
XF-107863 |
2 |
24.99 |
4815********3703 |
143753 |
04/08/2020 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
053508 |
04/08/2020 |
| CHACON, CHRISTIAN |
XF-108969 |
2 |
24.99 |
4833********3862 |
053508 |
04/08/2020 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********9744 |
080476 |
04/08/2020 |
| CONN, ELIZABETH |
XF-107904 |
2 |
24.99 |
4744********3064 |
183655 |
04/08/2020 |
| CONN, JOHN |
XF-107886 |
2 |
24.99 |
4744********3064 |
183655 |
04/08/2020 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********8219 |
908387 |
04/08/2020 |
| DELACRUZ JR, DAVID |
XF-108783 |
2 |
24.99 |
4112********9394 |
246086 |
04/08/2020 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8203 |
001668 |
04/08/2020 |
| DURAN, ANGEL |
XF-107883 |
2 |
24.99 |
4342********9361 |
021465 |
04/08/2020 |
| DURAN, DEBRA |
XF-109345 |
2 |
19.99 |
5403********9675 |
73679Z |
04/08/2020 |
| DUVELL, REBECCA |
XF-107840 |
2 |
64.98 |
4815********9432 |
173650 |
04/08/2020 |
| FERNANDES, ALEXANDER |
XF-107794 |
2 |
84.98 |
4347********3392 |
083508 |
04/08/2020 |
| FERNANDEZ, ALEJANDRO |
XF-108807 |
2 |
29.99 |
5178********4275 |
05555Z |
04/08/2020 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
083508 |
04/08/2020 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
02515D |
04/08/2020 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
089276 |
04/08/2020 |
| GOMES, BRIANNA |
XF-108934 |
2 |
34.99 |
5409********8559 |
058836 |
04/08/2020 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
025486 |
04/08/2020 |
| GONZALEZ, RICK |
XF-109086 |
2 |
48.00 |
4511********9497 |
908567 |
04/08/2020 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
5.00 |
4511********3346 |
908416 |
04/08/2020 |
| GULLORD, DEBRA |
XF-109282 |
2 |
19.99 |
4815********5974 |
143354 |
04/08/2020 |
| HARRIS, DANIEL |
XF-108918 |
2 |
5.00 |
4494********3805 |
654479 |
04/08/2020 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
077081 |
04/08/2020 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
003508 |
04/08/2020 |
| JOHN, CHRISTOPHER |
XF-107799 |
2 |
49.99 |
4511********8599 |
908528 |
04/08/2020 |
| KINDSCHUH, STEVE |
XF-109061 |
2 |
34.99 |
4100********9287 |
17535D |
04/08/2020 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********2107 |
595287 |
04/08/2020 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
073521 |
04/08/2020 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********1408 |
193559 |
04/08/2020 |
| MORALES, NICKOLAS |
XF-107998 |
2 |
34.99 |
4815********2473 |
173652 |
04/08/2020 |
| NELSON, TERRI |
XF-108779 |
2 |
24.99 |
4388********3392 |
05599D |
04/08/2020 |
| PARDOZ, ADRIAN |
XF-107847 |
2 |
59.98 |
4045********4461 |
080522 |
04/08/2020 |
| RANGEL, JONATHAN |
XF-107788 |
2 |
64.98 |
4833********3637 |
013508 |
04/08/2020 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
012248 |
04/08/2020 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
64.99 |
4815********6567 |
173658 |
04/08/2020 |
| RODRIGUEZ, JONATHAN |
XF-108872 |
2 |
19.99 |
5403********7221 |
069855 |
04/08/2020 |
| RODRIGUEZ, PANTALEON |
XF-109071 |
2 |
24.99 |
4342********9116 |
053905 |
04/08/2020 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
318338 |
04/08/2020 |
| SANDHU, DILBAGH |
XF-108976 |
2 |
19.99 |
4833********7492 |
043508 |
04/08/2020 |
| SANTOYO, AIDE |
XF-108069 |
2 |
19.99 |
5205********8845 |
316134 |
04/08/2020 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
053508 |
04/08/2020 |
| SETIAWAN, MICHAEL |
XF-108981 |
2 |
35.00 |
4833********7541 |
053508 |
04/08/2020 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4900********1724 |
053508 |
04/08/2020 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
18841D |
04/08/2020 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
05809P |
04/08/2020 |
| TORRES, ROBERTO |
XF-109044 |
2 |
58.43 |
4342********1215 |
051446 |
04/08/2020 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
082622 |
04/08/2020 |
| VACA, VANESSA |
XF-108927 |
2 |
39.99 |
4342********4142 |
093442 |
04/08/2020 |
| WONG, WHITNEY |
XF-107218 |
2 |
64.83 |
4147********5643 |
05804D |
04/08/2020 |
| ZEPEDA-VALADEZ, SALVADOR |
XF-106032 |
2 |
204.97 |
4511********1162 |
908982 |
04/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
419.86 |
| 51 |
Visa |
1969.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.65 |