Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
10.00 |
4160********0763 |
360787 |
08/20/2024 |
| ANAYA, MARCIO |
XF-212553 |
2 |
44.00 |
4815********8405 |
190825 |
08/20/2024 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
54.00 |
4815********7917 |
180927 |
08/20/2024 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
34.00 |
4815********7269 |
140628 |
08/20/2024 |
| FRANCO, VINCENT |
XF-213422 |
2 |
49.00 |
4411********4463 |
030207 |
08/20/2024 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
54.00 |
4868********4094 |
06116C |
08/20/2024 |
| JONES, TYLER |
XF-212162 |
2 |
54.00 |
4544********7425 |
002604 |
08/20/2024 |
| LARA, YURI |
XF-213916 |
2 |
49.00 |
4342********5538 |
012456 |
08/20/2024 |
| LEE, JASPER |
XF-210946 |
2 |
54.00 |
4239********5266 |
060205 |
08/20/2024 |
| LEYBA, RACHEL |
XF-211568 |
2 |
54.00 |
4045********0288 |
321339 |
08/20/2024 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
54.00 |
4342********6668 |
091012 |
08/20/2024 |
| MALDONADO, CARLOS |
XF-212181 |
2 |
44.00 |
4494********8208 |
174927 |
08/20/2024 |
| NAGEL, CHAD |
XF-213823 |
2 |
43.99 |
4511********5810 |
608374 |
08/20/2024 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
271396 |
08/20/2024 |
| RANGEL, KEVIN |
XF-212072 |
2 |
10.00 |
5524********2131 |
08185M |
08/20/2024 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
49.00 |
4511********2946 |
608375 |
08/20/2024 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
49.00 |
4833********5391 |
080207 |
08/20/2024 |
| SAETERN, ALEX |
XF-212540 |
2 |
46.00 |
4266********9836 |
06280C |
08/20/2024 |
| SEE, KEVIN |
XF-214650 |
2 |
88.00 |
4833********7147 |
090207 |
08/20/2024 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
38.99 |
4100********5894 |
82791D |
08/20/2024 |
| VALDIVIA, SANTIAGO |
XF-214782 |
2 |
6.50 |
4465********2369 |
020964 |
08/20/2024 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
321074 |
08/20/2024 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
54.00 |
3710*******1005 |
184513 |
08/20/2024 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
88.00 |
4147********3745 |
020429 |
08/20/2024 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
110326 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
10.00 |
| 23 |
Visa |
1174.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1238.48 |