Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********0763 |
361710 |
04/21/2024 |
| ANAYA, MARCIO |
XF-212553 |
2 |
35.00 |
4815********8405 |
192662 |
04/21/2024 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
70.00 |
5378********0850 |
09168Z |
04/21/2024 |
| BALLARD, ROSSIE |
XF-110866 |
2 |
2.50 |
4011********3039 |
062639 |
04/21/2024 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********3764 |
071389 |
04/21/2024 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********7917 |
172161 |
04/21/2024 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
45.00 |
4511********6550 |
632265 |
04/21/2024 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
132167 |
04/21/2024 |
| FRANCO, VINCENT |
XF-213422 |
2 |
41.00 |
4411********4463 |
022609 |
04/21/2024 |
| FRAUSTO, LEXIE |
XF-213582 |
2 |
45.00 |
4815********1082 |
132467 |
04/21/2024 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
09263C |
04/21/2024 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********5927 |
632266 |
04/21/2024 |
| HERNANDEZ, JULIAN |
XF-211952 |
2 |
30.00 |
4833********9974 |
032609 |
04/21/2024 |
| JONES, TYLER |
XF-212162 |
2 |
60.00 |
4544********7425 |
393377 |
04/21/2024 |
| LARA, YURI |
XF-213916 |
2 |
69.99 |
4342********5538 |
054563 |
04/21/2024 |
| LEE, JASPER |
XF-210946 |
2 |
77.00 |
4239********5266 |
082644 |
04/21/2024 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
45.00 |
4342********6668 |
069415 |
04/21/2024 |
| MALDONADO, CARLOS |
XF-212181 |
2 |
35.00 |
4494********8208 |
366390 |
04/21/2024 |
| NAGEL, CHAD |
XF-213823 |
2 |
34.99 |
4511********3149 |
632268 |
04/21/2024 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
35.00 |
4077********9511 |
021798 |
04/21/2024 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
021124 |
04/21/2024 |
| PADILLA, MARIA |
XF-214767 |
2 |
70.00 |
4803********7588 |
069929 |
04/21/2024 |
| PALOMINO, JESSE |
XF-214528 |
2 |
45.00 |
4266********4146 |
09425A |
04/21/2024 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
03530D |
04/21/2024 |
| PRADO, ERIC |
XF-111035 |
2 |
66.00 |
4347********1343 |
082609 |
04/21/2024 |
| RANGEL, KEVIN |
XF-212072 |
2 |
10.00 |
5524********2131 |
05556M |
04/21/2024 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********2946 |
632270 |
04/21/2024 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
082609 |
04/21/2024 |
| SEE, KEVIN |
XF-214650 |
2 |
45.00 |
4833********7147 |
092609 |
04/21/2024 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
51812D |
04/21/2024 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
096188 |
04/21/2024 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
362031 |
04/21/2024 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
45.00 |
3710*******1005 |
115829 |
04/21/2024 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
021214 |
04/21/2024 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
75.00 |
4815********7595 |
142366 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
80.00 |
| 32 |
Visa |
1501.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1626.47 |