Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
10.00 |
4160********0763 |
398925 |
01/20/2025 |
| ANAYA, MARCIO |
XF-212553 |
2 |
44.00 |
4815********6921 |
191700 |
01/20/2025 |
| BELTRAN, SILAS |
XF-300337 |
2 |
11.25 |
4342********0577 |
055238 |
01/20/2025 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
54.00 |
4815********7917 |
171302 |
01/20/2025 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
34.00 |
4815********7269 |
181701 |
01/20/2025 |
| FRANCO, VINCENT |
XF-213422 |
2 |
49.00 |
4411********4463 |
041008 |
01/20/2025 |
| GUERRERO, GENESIS |
XF-213972 |
2 |
13.50 |
4636********5119 |
484246 |
01/20/2025 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
54.00 |
4868********4094 |
00157C |
01/20/2025 |
| JONES, TYLER |
XF-212162 |
2 |
54.00 |
4544********7425 |
484247 |
01/20/2025 |
| LEE, JASPER |
XF-300180 |
2 |
100.50 |
4239********5266 |
071006 |
01/20/2025 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
54.00 |
4342********6668 |
007221 |
01/20/2025 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
068314 |
01/20/2025 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
49.00 |
4833********5391 |
071008 |
01/20/2025 |
| SAETERN, ALEX |
XF-212540 |
2 |
44.00 |
4266********9836 |
00216C |
01/20/2025 |
| SEE, KEVIN |
XF-214650 |
2 |
88.00 |
4833********7147 |
081008 |
01/20/2025 |
| SIERRA, ERIC |
XF-110683 |
2 |
49.00 |
4342********0502 |
008748 |
01/20/2025 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
366010 |
01/20/2025 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
56.00 |
3710*******1005 |
102122 |
01/20/2025 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
141508 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
919.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.25 |