Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
70.00 |
4160********0763 |
777473 |
03/20/2026 |
| ANAYA, MARCIO |
XF-212553 |
2 |
60.00 |
4815********6921 |
135183 |
03/20/2026 |
| ARZATE, ALBERTO |
XF-301576 |
2 |
50.00 |
4511********8116 |
807625 |
03/20/2026 |
| BALLARD, ROSSIE |
XF-213346 |
2 |
60.00 |
4011********3039 |
035829 |
03/20/2026 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
70.00 |
4815********8492 |
155083 |
03/20/2026 |
| FRANCO, VINCENT |
XF-213422 |
2 |
60.00 |
4411********4463 |
907240 |
03/20/2026 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
70.00 |
4868********4094 |
04888C |
03/20/2026 |
| LEE, JASPER |
XF-300608 |
2 |
70.00 |
4239********1587 |
055830 |
03/20/2026 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
70.00 |
4342********6668 |
084566 |
03/20/2026 |
| PADILLA, MARIA |
XF-301371 |
2 |
88.00 |
4803********7588 |
113775 |
03/20/2026 |
| SEE, KEVIN |
XF-300474 |
2 |
88.00 |
4833********5743 |
326830 |
03/20/2026 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
70.00 |
4100********5894 |
71973D |
03/20/2026 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
029802 |
03/20/2026 |
| SMITH, HAYDEN |
XF-300865 |
2 |
60.00 |
4815********3609 |
165289 |
03/20/2026 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
93.00 |
4815********7595 |
115581 |
03/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1039.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.00 |