Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
70.00 |
4160********0763 |
440663 |
02/20/2026 |
| ANAYA, MARCIO |
XF-212553 |
2 |
60.00 |
4815********6921 |
111502 |
02/20/2026 |
| ARZATE, ALBERTO |
XF-300202 |
2 |
50.00 |
4511********8116 |
020800 |
02/20/2026 |
| BALLARD, ROSSIE |
XF-213346 |
2 |
60.00 |
4011********3039 |
051009 |
02/20/2026 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
70.00 |
4815********8492 |
161705 |
02/20/2026 |
| FRANCO, VINCENT |
XF-213422 |
2 |
60.00 |
4411********4463 |
529468 |
02/20/2026 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
70.00 |
4868********4094 |
00320C |
02/20/2026 |
| LEE, JASPER |
XF-300608 |
2 |
70.00 |
4239********1587 |
071010 |
02/20/2026 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
70.00 |
4342********6668 |
054788 |
02/20/2026 |
| PADILLA, MARIA |
XF-301371 |
2 |
88.00 |
4803********7588 |
114814 |
02/20/2026 |
| SEE, KEVIN |
XF-300474 |
2 |
88.00 |
4833********5743 |
949101 |
02/20/2026 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
129.99 |
4100********5894 |
51573D |
02/20/2026 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
035051 |
02/20/2026 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
111406 |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1038.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.99 |