Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, NAEILA |
XF-108905 |
2 |
19.99 |
4427********7759 |
014407 |
06/08/2020 |
| ALVARADO, RAMON |
XF-109121 |
2 |
62.00 |
4815********5116 |
194249 |
06/08/2020 |
| ANTHONY, VINCE |
XF-107915 |
2 |
44.99 |
5205********3043 |
048817 |
06/08/2020 |
| ARRIOLA, BRITANIE |
XF-109113 |
2 |
15.00 |
4347********0779 |
024407 |
06/08/2020 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
133666 |
06/08/2020 |
| BARNES, LARISSA |
XF-10I017 |
2 |
49.99 |
4815********7808 |
124847 |
06/08/2020 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
114448 |
06/08/2020 |
| BEDOLLA, EDUARDO |
XF-107790 |
2 |
4.07 |
5424********8031 |
21924B |
06/08/2020 |
| BENAVIDES, JOSE |
XF-107826 |
2 |
44.99 |
5403********7785 |
064415 |
06/08/2020 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********9676 |
016434 |
06/08/2020 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
074407 |
06/08/2020 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
45.00 |
4833********1374 |
064407 |
06/08/2020 |
| BROWN, TRAVIS |
XF-109084 |
2 |
29.99 |
4511********2889 |
133668 |
06/08/2020 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
144599 |
06/08/2020 |
| CASTILLO III, OVIDIO |
XF-107863 |
2 |
24.99 |
4815********3703 |
174644 |
06/08/2020 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
074407 |
06/08/2020 |
| CHACON, CHRISTIAN |
XF-108969 |
2 |
24.99 |
4833********3862 |
084407 |
06/08/2020 |
| CHAVEZ, OSCAR |
XF-102597 |
2 |
30.00 |
4833********8866 |
004407 |
06/08/2020 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********9744 |
073081 |
06/08/2020 |
| CONN, ELIZABETH |
XF-107904 |
2 |
24.99 |
4744********3064 |
134442 |
06/08/2020 |
| CONN, JOHN |
XF-107886 |
2 |
24.99 |
4744********3064 |
104843 |
06/08/2020 |
| CORTEZ, ANDREW |
XF-107800 |
2 |
64.98 |
4342********2788 |
018557 |
06/08/2020 |
| COVARRUBIAS, GILBERT |
XF-107925 |
2 |
54.99 |
4511********8219 |
133671 |
06/08/2020 |
| DELACRUZ JR, DAVID |
XF-108783 |
2 |
64.98 |
4112********9394 |
257917 |
06/08/2020 |
| DUARTE JR, LEONARDO |
XF-109183 |
2 |
24.99 |
4342********8970 |
017249 |
06/08/2020 |
| DURAN, ANGEL |
XF-107883 |
2 |
44.98 |
4342********9361 |
059410 |
06/08/2020 |
| DURAN, DEBRA |
XF-109345 |
2 |
59.98 |
5403********9675 |
41879Z |
06/08/2020 |
| DUVELL, REBECCA |
XF-107840 |
2 |
24.99 |
4815********9432 |
134043 |
06/08/2020 |
| FERNANDES, ALEXANDER |
XF-107794 |
2 |
44.99 |
4347********3392 |
034407 |
06/08/2020 |
| FERNANDEZ, ALEJANDRO |
XF-108807 |
2 |
29.99 |
5178********4275 |
02718Z |
06/08/2020 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
044407 |
06/08/2020 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
01295D |
06/08/2020 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
024350 |
06/08/2020 |
| GOMES, BRIANNA |
XF-108934 |
2 |
34.99 |
5409********8559 |
022976 |
06/08/2020 |
| GONZALES, DOLORES |
XF-109275 |
2 |
19.99 |
4342********5940 |
019043 |
06/08/2020 |
| GONZALEZ, RICK |
XF-109086 |
2 |
43.00 |
4511********9497 |
133673 |
06/08/2020 |
| GRIGGS, CHERISE |
XF-108071 |
2 |
5.00 |
4511********3346 |
133676 |
06/08/2020 |
| GULLORD, DEBRA |
XF-109282 |
2 |
19.99 |
4815********5974 |
134440 |
06/08/2020 |
| HARRIS, DANIEL |
XF-108918 |
2 |
44.99 |
4494********3805 |
112228 |
06/08/2020 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
040922 |
06/08/2020 |
| HERNANDEZ, PHILIP |
XF-109076 |
2 |
30.00 |
4833********7339 |
084407 |
06/08/2020 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
067570 |
06/08/2020 |
| HURTADO, BERNABE |
XF-107865 |
2 |
39.99 |
4426********8738 |
008283 |
06/08/2020 |
| JOHN, CHRISTOPHER |
XF-107799 |
2 |
64.98 |
4511********8599 |
133677 |
06/08/2020 |
| KINDSCHUH, STEVE |
XF-109061 |
2 |
34.99 |
4100********9287 |
27999D |
06/08/2020 |
| LYNCH, LISA |
XF-106989 |
2 |
46.62 |
5175********2107 |
497143 |
06/08/2020 |
| MANUELE, JOSH |
XF-108402 |
2 |
24.98 |
5403********3792 |
064431 |
06/08/2020 |
| MARTINEZ PENA, VICTOR |
XF-108063 |
2 |
24.99 |
4815********1408 |
154446 |
06/08/2020 |
| MURILLO, JENNIFER |
XF-109180 |
2 |
24.99 |
4511********4950 |
133678 |
06/08/2020 |
| NELSON, TERRI |
XF-108779 |
2 |
24.99 |
4388********3392 |
03015D |
06/08/2020 |
| PARDOZ, ADRIAN |
XF-107847 |
2 |
19.99 |
4045********4461 |
073137 |
06/08/2020 |
| RICHARDSON, LOWELL |
XF-109410 |
2 |
35.00 |
4815********6567 |
174246 |
06/08/2020 |
| RODRIGUEZ, JONATHAN |
XF-108872 |
2 |
19.99 |
5403********7221 |
045449 |
06/08/2020 |
| SANDHU, DILBAGH |
XF-107718 |
2 |
29.99 |
4833********7492 |
074407 |
06/08/2020 |
| SANTOYO, AIDE |
XF-108069 |
2 |
19.99 |
5205********8845 |
048938 |
06/08/2020 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
084407 |
06/08/2020 |
| SETIAWAN, MICHAEL |
XF-108981 |
2 |
35.00 |
4833********7541 |
084407 |
06/08/2020 |
| SHORT, MICHAEL |
XF-108276 |
2 |
34.99 |
4900********1724 |
074407 |
06/08/2020 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********8329 |
29319D |
06/08/2020 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********7966 |
07455P |
06/08/2020 |
| TORRES, ROBERTO |
XF-109044 |
2 |
76.87 |
4342********1215 |
052312 |
06/08/2020 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
097163 |
06/08/2020 |
| VACA, VANESSA |
XF-108927 |
2 |
39.99 |
4342********4142 |
045126 |
06/08/2020 |
| ZEPEDA-VALADEZ, SALVADOR |
XF-106032 |
2 |
34.99 |
4511********1162 |
133681 |
06/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
390.57 |
| 52 |
Visa |
1820.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.99 |