Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
10.00 |
4160********0763 |
666783 |
03/20/2025 |
| ANAYA, MARCIO |
XF-212553 |
2 |
44.00 |
4815********6921 |
104892 |
03/20/2025 |
| BELTRAN, SILAS |
XF-300392 |
2 |
8.00 |
4342********0577 |
050193 |
03/20/2025 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
54.00 |
4815********7917 |
164898 |
03/20/2025 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
34.00 |
4815********7269 |
104297 |
03/20/2025 |
| FRANCO, VINCENT |
XF-213422 |
2 |
49.00 |
4411********4463 |
064907 |
03/20/2025 |
| GUERRERO, GENESIS |
XF-213972 |
2 |
31.00 |
4636********5119 |
836643 |
03/20/2025 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
54.00 |
4868********4094 |
08402C |
03/20/2025 |
| HUERTA JR, JAMES |
XF-212046 |
2 |
44.00 |
6011********9133 |
02002R |
03/20/2025 |
| LEE, JASPER |
XF-300180 |
2 |
59.00 |
4239********5266 |
064947 |
03/20/2025 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
54.00 |
4342********6668 |
048452 |
03/20/2025 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
872346 |
03/20/2025 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
49.00 |
4833********5391 |
094907 |
03/20/2025 |
| SEE, KEVIN |
XF-300474 |
2 |
92.50 |
4833********7147 |
094907 |
03/20/2025 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
38.99 |
4100********5894 |
36065D |
03/20/2025 |
| SIERRA, ERIC |
XF-110683 |
2 |
49.00 |
4342********0502 |
018836 |
03/20/2025 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
475711 |
03/20/2025 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
54.00 |
3710*******1005 |
134377 |
03/20/2025 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
104095 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
837.49 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.49 |