06/20/2024
06:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GABRIEL XF-212309 2 10.00 4160********0763 320862 06/20/2024
ANAYA, MARCIO XF-212553 2 39.00 4815********8405 122374 06/20/2024
BALLARD, ROSSIE XF-213346 2 25.00 4011********3039 042751 06/20/2024
CHAVEZ ZAMORA, MARIA XF-107415 2 45.00 4815********7917 162678 06/20/2024
DIAZ, ARMANDO XF-214856 2 45.00 4511********6550 468609 06/20/2024
FLISCO, JOHRELL XF-109406 2 25.00 4815********7269 112778 06/20/2024
FRANCO, VINCENT XF-213422 2 40.00 4411********4463 022707 06/20/2024
FRAUSTO, LEXIE XF-213582 2 45.00 4815********1082 102572 06/20/2024
HARBOUR, WILLIAM XF-210327 2 45.00 4868********4094 02625C 06/20/2024
JONES, TYLER XF-212162 2 48.00 4544********7425 676765 06/20/2024
LARA, YURI XF-213916 2 40.00 4342********5538 094439 06/20/2024
LEE, JASPER XF-210946 2 94.00 4239********5266 062755 06/20/2024
LEYBA, RACHEL XF-211568 2 45.00 4045********0288 322424 06/20/2024
LUMDQUIST, JOSIAH XF-210912 2 45.00 4342********6668 088967 06/20/2024
MALDONADO, CARLOS XF-212181 2 35.00 4494********8208 633266 06/20/2024
NAGEL, CHAD XF-213823 2 34.99 4511********5810 468610 06/20/2024
NICKLAS, BRIAN XF-214834 2 35.00 4077********9511 020516 06/20/2024
PADILLA, MARIA XF-213270 2 70.00 4803********7588 771528 06/20/2024
PALOMINO, JESSE XF-213474 2 45.00 4266********4146 02733A 06/20/2024
PANDEY, RAJEEV XF-212228 2 40.00 4400********0385 04758D 06/20/2024
PRADO, ERIC XF-111035 2 44.50 4347********1343 082707 06/20/2024
RANGEL, KEVIN XF-212072 2 10.00 5524********2131 01600M 06/20/2024
ROSALES, MICHAEL XF-110515 2 40.00 4511********2946 468612 06/20/2024
RUBALCABA, ORLANDO XF-111205 2 40.00 4833********5391 092707 06/20/2024
SEE, KEVIN XF-214650 2 45.00 4833********7147 002807 06/20/2024
SHIFFERT, ANTHONY XF-108021 2 29.99 4100********5894 12311D 06/20/2024
SIERRA, ERIC XF-110683 2 60.00 4342********0502 033895 06/20/2024
SMITH, HAYDEN XF-213623 2 35.00 4815********3609 192681 06/20/2024
VILLALVAZO, ANTONIO XF-211995 2 30.00 4045********6610 110408 06/20/2024
WESTLY, ROLLAN XF-213706 2 45.00 3710*******1005 155982 06/20/2024
WILSON, TIMOTHY XF-211174 2 70.00 4147********3745 020580 06/20/2024
ZAMORA, PEDRO XF-107544 2 75.00 4815********7595 152786 06/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
1 MasterCard 10.00
30 Visa 1320.48
0 Discover 0.00
0 Other 0.00
     
    1375.48