Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
70.00 |
4160********0763 |
078988 |
12/20/2025 |
| ANAYA, MARCIO |
XF-212553 |
2 |
60.00 |
4815********6921 |
121112 |
12/20/2025 |
| BALLARD, ROSSIE |
XF-213346 |
2 |
60.00 |
4011********3039 |
051111 |
12/20/2025 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
326.00 |
4815********8492 |
141315 |
12/20/2025 |
| FRANCO, VINCENT |
XF-213422 |
2 |
60.00 |
4411********4463 |
209468 |
12/20/2025 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
70.00 |
4868********4094 |
03392C |
12/20/2025 |
| LEE, JASPER |
XF-300608 |
2 |
70.00 |
4239********5266 |
071113 |
12/20/2025 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
134.00 |
4342********6668 |
085976 |
12/20/2025 |
| MENDOZA, IGNACIO |
XF-110737 |
2 |
60.00 |
4100********1926 |
87826D |
12/20/2025 |
| NORICUMBO, SAMUEL |
XF-301325 |
2 |
50.00 |
4342********4799 |
078812 |
12/20/2025 |
| PADILLA, MARIA |
XF-213270 |
2 |
88.00 |
4803********7588 |
741387 |
12/20/2025 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
70.00 |
4833********5391 |
654228 |
12/20/2025 |
| SEE, KEVIN |
XF-300474 |
2 |
88.00 |
4833********5743 |
998269 |
12/20/2025 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
70.00 |
4100********5894 |
88202D |
12/20/2025 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
072548 |
12/20/2025 |
| SMITH, HAYDEN |
XF-300865 |
2 |
63.53 |
4815********3609 |
131618 |
12/20/2025 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
151413 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
1492.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.53 |