11/20/2024
07:49:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GABRIEL XF-212309 2 10.00 4160********0763 736397 11/20/2024
ANAYA, MARCIO XF-212553 2 44.00 4815********6921 184027 11/20/2024
CHAVEZ ZAMORA, MARIA XF-107415 2 54.00 4815********7917 134127 11/20/2024
FLISCO, JOHRELL XF-109406 2 34.00 4815********7269 184923 11/20/2024
FRANCO, VINCENT XF-213422 2 49.00 4411********4463 064208 11/20/2024
HARBOUR, WILLIAM XF-210327 2 54.00 4868********4094 07063C 11/20/2024
JONES, TYLER XF-212162 2 72.00 4544********7425 083435 11/20/2024
LARA, YURI XF-213916 2 49.00 4342********5538 067895 11/20/2024
LEE, JASPER XF-300180 2 95.00 4239********5266 074237 11/20/2024
LUMDQUIST, JOSIAH XF-210912 2 54.00 4342********6668 087422 11/20/2024
NAGEL, CHAD XF-213823 2 43.99 4511********5810 579642 11/20/2024
PADILLA, MARIA XF-213270 2 88.00 4803********7588 557233 11/20/2024
RANGEL, KEVIN XF-212072 2 10.00 5524********2131 01716M 11/20/2024
ROSALES, MICHAEL XF-110515 2 49.00 4511********2946 579643 11/20/2024
RUBALCABA, ORLANDO XF-111205 2 49.00 4833********5391 094208 11/20/2024
SAETERN, ALEX XF-212540 2 49.00 4266********9836 07169C 11/20/2024
SEE, KEVIN XF-214650 2 91.50 4833********7147 094208 11/20/2024
SHIFFERT, ANTHONY XF-108021 2 38.99 4100********5894 04675D 11/20/2024
SIERRA, ERIC XF-110683 2 49.00 4342********0502 031989 11/20/2024
VILLALVAZO, ANTONIO XF-211995 2 30.00 4045********6610 551025 11/20/2024
WESTLY, ROLLAN XF-213706 2 54.00 3710*******1005 102042 11/20/2024
ZAMORA, PEDRO XF-107544 2 93.00 4815********7595 194922 11/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
1 MasterCard 10.00
20 Visa 1096.48
0 Discover 0.00
0 Other 0.00
     
    1160.48