Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
70.00 |
4160********0763 |
891017 |
01/20/2026 |
| ANAYA, MARCIO |
XF-212553 |
2 |
60.00 |
4815********6921 |
172330 |
01/20/2026 |
| ARZATE, ALBERTO |
XF-300202 |
2 |
50.00 |
4511********8116 |
111331 |
01/20/2026 |
| BALLARD, ROSSIE |
XF-213346 |
2 |
60.00 |
4011********3039 |
042327 |
01/20/2026 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
70.00 |
4815********8492 |
122233 |
01/20/2026 |
| FRANCO, VINCENT |
XF-213422 |
2 |
60.00 |
4411********4463 |
908540 |
01/20/2026 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
70.00 |
4868********4094 |
09859C |
01/20/2026 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
70.00 |
4342********6668 |
082523 |
01/20/2026 |
| MENDOZA, IGNACIO |
XF-110737 |
2 |
60.00 |
4100********1926 |
22885D |
01/20/2026 |
| PADILLA, MARIA |
XF-301371 |
2 |
88.00 |
4803********7588 |
094571 |
01/20/2026 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
70.00 |
4833********5391 |
728490 |
01/20/2026 |
| SEE, KEVIN |
XF-300474 |
2 |
88.00 |
4833********5743 |
818682 |
01/20/2026 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
70.00 |
4100********5894 |
23441D |
01/20/2026 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
063141 |
01/20/2026 |
| SMITH, HAYDEN |
XF-300865 |
2 |
60.00 |
4815********3609 |
132738 |
01/20/2026 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
172739 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
1099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.00 |