Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
54.00 |
4160********0763 |
429165 |
06/20/2025 |
| ANAYA, MARCIO |
XF-212553 |
2 |
44.00 |
4815********6921 |
152550 |
06/20/2025 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
54.00 |
4815********7917 |
112456 |
06/20/2025 |
| FRANCO, VINCENT |
XF-213422 |
2 |
49.00 |
4411********4463 |
092507 |
06/20/2025 |
| GUERRERO, GENESIS |
XF-213972 |
2 |
10.00 |
4636********5119 |
016626 |
06/20/2025 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
54.00 |
4868********4094 |
08010C |
06/20/2025 |
| LEE, JASPER |
XF-300608 |
2 |
67.00 |
4239********5266 |
062600 |
06/20/2025 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
54.00 |
4342********6668 |
049583 |
06/20/2025 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
619812 |
06/20/2025 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
49.00 |
4833********5391 |
022607 |
06/20/2025 |
| SEE, KEVIN |
XF-300474 |
2 |
88.00 |
4833********7147 |
012607 |
06/20/2025 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
38.99 |
4100********5894 |
85259D |
06/20/2025 |
| SIERRA, ERIC |
XF-110683 |
2 |
49.00 |
4342********0502 |
063528 |
06/20/2025 |
| SMITH, HAYDEN |
XF-213623 |
2 |
87.96 |
4815********3609 |
182163 |
06/20/2025 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
429345 |
06/20/2025 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
56.50 |
3710*******1005 |
147685 |
06/20/2025 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
132367 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.50 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
909.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
966.45 |