Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
54.00 |
4160********0763 |
026458 |
10/20/2025 |
| ANAYA, MARCIO |
XF-212553 |
2 |
44.00 |
4815********6921 |
115167 |
10/20/2025 |
| FRANCO, VINCENT |
XF-213422 |
2 |
49.00 |
4411********4463 |
450843 |
10/20/2025 |
| GUERRERO, GENESIS |
XF-300977 |
2 |
10.00 |
4815********7292 |
135868 |
10/20/2025 |
| LEE, JASPER |
XF-300608 |
2 |
76.07 |
4239********5266 |
065613 |
10/20/2025 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
54.00 |
4342********6668 |
022317 |
10/20/2025 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
733069 |
10/20/2025 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
49.00 |
4833********5391 |
874103 |
10/20/2025 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
38.99 |
4100********5894 |
40836D |
10/20/2025 |
| SIERRA, ERIC |
XF-110683 |
2 |
49.00 |
4342********0502 |
061268 |
10/20/2025 |
| SMITH, HAYDEN |
XF-300865 |
2 |
47.53 |
4815********3609 |
165462 |
10/20/2025 |
| VILLALVAZO, ANTONIO |
XF-211995 |
2 |
30.00 |
4045********6610 |
712512 |
10/20/2025 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
135064 |
10/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
682.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.59 |