Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
54.00 |
4160********0763 |
440703 |
09/20/2025 |
| ANAYA, MARCIO |
XF-212553 |
2 |
44.00 |
4815********6921 |
173175 |
09/20/2025 |
| FRANCO, VINCENT |
XF-213422 |
2 |
49.00 |
4411********4463 |
243302 |
09/20/2025 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
54.00 |
4868********4094 |
01308C |
09/20/2025 |
| LEE, JASPER |
XF-300608 |
2 |
61.38 |
4239********5266 |
073710 |
09/20/2025 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
54.00 |
4342********6668 |
041108 |
09/20/2025 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
300758 |
09/20/2025 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
49.00 |
4833********5391 |
461153 |
09/20/2025 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
38.99 |
4100********5894 |
62387D |
09/20/2025 |
| SIERRA, ERIC |
XF-110683 |
2 |
49.00 |
4342********0502 |
093181 |
09/20/2025 |
| SMITH, HAYDEN |
XF-300865 |
2 |
57.28 |
4815********3609 |
183270 |
09/20/2025 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
195247 |
09/20/2025 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
143877 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
721.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.65 |