10/20/2024
08:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GABRIEL XF-212309 2 10.00 4160********0763 912643 10/20/2024
CHAVEZ ZAMORA, MARIA XF-107415 2 54.00 4815********7917 192158 10/20/2024
FLISCO, JOHRELL XF-109406 2 34.00 4815********7269 122756 10/20/2024
FRANCO, VINCENT XF-213422 2 49.00 4411********4463 002509 10/20/2024
HARBOUR, WILLIAM XF-210327 2 54.00 4868********4094 05350C 10/20/2024
JONES, TYLER XF-212162 2 56.50 4544********7425 385996 10/20/2024
LARA, YURI XF-213916 2 49.00 4342********5538 005943 10/20/2024
LEE, JASPER XF-300180 2 54.00 4239********5266 082512 10/20/2024
LUMDQUIST, JOSIAH XF-210912 2 54.00 4342********6668 056829 10/20/2024
NAGEL, CHAD XF-213823 2 43.99 4511********5810 913863 10/20/2024
PADILLA, MARIA XF-213270 2 88.00 4803********7588 130615 10/20/2024
RANGEL, KEVIN XF-212072 2 10.00 5524********2131 05165M 10/20/2024
ROSALES, MICHAEL XF-110515 2 49.00 4511********2946 913866 10/20/2024
RUBALCABA, ORLANDO XF-111205 2 49.00 4833********5391 052509 10/20/2024
SAETERN, ALEX XF-212540 2 47.50 4266********9836 05449C 10/20/2024
SEE, KEVIN XF-214650 2 88.00 4833********7147 062509 10/20/2024
SHIFFERT, ANTHONY XF-108021 2 38.99 4100********5894 59464D 10/20/2024
SIERRA, ERIC XF-110683 2 49.00 4342********0502 065459 10/20/2024
VILLALVAZO, ANTONIO XF-211995 2 30.00 4045********6610 361144 10/20/2024
WESTLY, ROLLAN XF-213706 2 54.00 3710*******1005 188608 10/20/2024
WILSON, TIMOTHY XF-211174 2 88.00 4147********3745 020897 10/20/2024
ZAMORA, PEDRO XF-107544 2 93.00 4815********7595 182055 10/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
1 MasterCard 10.00
20 Visa 1078.98
0 Discover 0.00
0 Other 0.00
     
    1142.98