05/20/2024
06:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GABRIEL XF-212309 2 45.00 4160********0763 850336 05/20/2024
ANAYA, MARCIO XF-212553 2 35.00 4815********8405 100878 05/20/2024
BALLARD, ROSSIE XF-213346 2 11.00 4011********3039 040756 05/20/2024
CHAVEZ ZAMORA, MARIA XF-107415 2 45.00 4815********7917 150178 05/20/2024
DIAZ, ARMANDO XF-214856 2 45.00 4511********6550 925715 05/20/2024
FLISCO, JOHRELL XF-109406 2 25.00 4815********7269 100178 05/20/2024
FRANCO, VINCENT XF-213422 2 40.00 4411********4463 080707 05/20/2024
FRAUSTO, LEXIE XF-213582 2 45.00 4815********1082 110974 05/20/2024
HARBOUR, WILLIAM XF-210327 2 45.00 4868********4094 04004C 05/20/2024
HERNANDEZ, IVETTE XF-210596 2 60.00 4511********5927 925716 05/20/2024
HERNANDEZ, JULIAN XF-211952 2 30.00 4833********9974 010807 05/20/2024
JONES, TYLER XF-212162 2 45.00 4544********7425 994741 05/20/2024
LARA, YURI XF-213916 2 40.00 4342********5538 063300 05/20/2024
LEE, JASPER XF-210946 2 58.50 4239********5266 060801 05/20/2024
LEYBA, RACHEL XF-211568 2 45.00 4045********0288 322630 05/20/2024
LUMDQUIST, JOSIAH XF-210912 2 45.00 4342********6668 071216 05/20/2024
MALDONADO, CARLOS XF-212181 2 35.00 4494********8208 781188 05/20/2024
NICKLAS, BRIAN XF-214834 2 35.00 4077********9511 020850 05/20/2024
NUNES, GERALD XF-212681 2 70.00 4856********1258 020387 05/20/2024
PADILLA, MARIA XF-214767 2 70.00 4803********7588 831709 05/20/2024
PALOMINO, JESSE XF-213474 2 45.00 4266********4146 04122A 05/20/2024
PANDEY, RAJEEV XF-212228 2 40.00 4400********0385 02159D 05/20/2024
PRADO, ERIC XF-111035 2 51.00 4347********1343 040807 05/20/2024
RANGEL, KEVIN XF-212072 2 10.00 5524********2131 08144M 05/20/2024
ROSALES, MICHAEL XF-110515 2 40.00 4511********2946 925721 05/20/2024
RUBALCABA, ORLANDO XF-111205 2 40.00 4833********5391 050807 05/20/2024
SEE, KEVIN XF-214650 2 45.00 4833********7147 060807 05/20/2024
SHIFFERT, ANTHONY XF-108021 2 29.99 4100********5894 96178D 05/20/2024
SIERRA, ERIC XF-110683 2 60.00 4342********0502 013692 05/20/2024
VILLALVAZO, ANTONIO XF-211995 2 30.00 4045********6610 112764 05/20/2024
WESTLY, ROLLAN XF-213706 2 45.00 3710*******1005 163158 05/20/2024
WILSON, TIMOTHY XF-211174 2 70.00 4147********3745 020497 05/20/2024
ZAMORA, PEDRO XF-107544 2 75.00 4815********7595 120482 05/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
1 MasterCard 10.00
31 Visa 1395.49
0 Discover 0.00
0 Other 0.00
     
    1450.49