Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
113.00 |
4833********3466 |
053407 |
08/24/2021 |
| ALSUP, JORDAN |
XF-111659 |
4 |
40.00 |
4347********7001 |
053407 |
08/24/2021 |
| ARCHIBEQUE, GARY |
XF-109780 |
4 |
55.00 |
5424********4630 |
84259P |
08/24/2021 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
40.00 |
5205********0409 |
728255 |
08/24/2021 |
| BABB, TOM |
XF-109718 |
4 |
40.00 |
4868********0399 |
024185 |
08/24/2021 |
| BAKER, SEAN |
XF-210862 |
4 |
40.00 |
4815********6997 |
103445 |
08/24/2021 |
| BALLARD, ROSSIE |
XF-110866 |
4 |
30.00 |
4815********9947 |
123043 |
08/24/2021 |
| BROWNE, ZACH |
XF-210757 |
4 |
40.00 |
6011********6839 |
02447R |
08/24/2021 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
40.00 |
5175********5104 |
408382 |
08/24/2021 |
| CARDENAS RODRIG, BRIAM |
XF-210457 |
4 |
40.00 |
4815********7963 |
173046 |
08/24/2021 |
| CARRASCO, ALEX |
XF-110461 |
4 |
60.00 |
4815********9704 |
123945 |
08/24/2021 |
| CARTER, ERIC |
XF-110885 |
4 |
35.00 |
4511********7530 |
133217 |
08/24/2021 |
| CERVANTES, JOSHUA |
XF-110259 |
4 |
40.00 |
4060********7742 |
093407 |
08/24/2021 |
| CORRALES, JONATHAN |
XF-210343 |
4 |
89.50 |
4342********9118 |
038046 |
08/24/2021 |
| CUENCA-GARCIA, ESTEBAN |
XF-211986 |
4 |
40.00 |
4342********5837 |
030901 |
08/24/2021 |
| DAVIS, CHRISTOPHER |
XF-210771 |
4 |
50.00 |
4000********7607 |
165585 |
08/24/2021 |
| DE LA CRUZ, HECTOR |
XF-111696 |
4 |
40.00 |
5340********0868 |
728285 |
08/24/2021 |
| ESPITIA, GERMAN |
XF-109893 |
4 |
35.00 |
4815********7451 |
153846 |
08/24/2021 |
| FELIX, ADRIAN |
XF-110732 |
4 |
40.00 |
4347********9589 |
023407 |
08/24/2021 |
| FLORER, STEVEN |
XF-107585 |
4 |
29.99 |
5581********9800 |
054999 |
08/24/2021 |
| FLORES, BYRON |
XF-211852 |
4 |
40.00 |
4815********4434 |
103646 |
08/24/2021 |
| FOX, SAMUEL |
XF-210335 |
4 |
40.00 |
4465********5410 |
024470 |
08/24/2021 |
| GARCIA, EMILO |
XF-210585 |
4 |
40.00 |
4833********2582 |
043407 |
08/24/2021 |
| HAMILTON, JIMMY |
XF-107786 |
4 |
35.00 |
5205********2097 |
728296 |
08/24/2021 |
| HUERTA, JUAN |
XF-111342 |
4 |
40.00 |
4833********7829 |
043407 |
08/24/2021 |
| JAURRIETA, RAUL |
XF-210665 |
4 |
40.00 |
4815********9132 |
193740 |
08/24/2021 |
| KIM, DAE |
XF-210774 |
4 |
40.00 |
4815********9501 |
143942 |
08/24/2021 |
| LEGARDA, JOHAN |
XF-211360 |
4 |
40.00 |
4833********8125 |
053407 |
08/24/2021 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
24.99 |
4100********9151 |
78142D |
08/24/2021 |
| LEYBA, RACHEL |
XF-109338 |
4 |
40.00 |
4045********1875 |
065539 |
08/24/2021 |
| LOPEZ, DAVID |
XF-111804 |
4 |
40.00 |
5439********3235 |
164483 |
08/24/2021 |
| LOPEZ, KIMBERLY |
XF-210731 |
4 |
40.00 |
4342********8111 |
003062 |
08/24/2021 |
| MARQUEZ, MYLA |
XF-211234 |
4 |
40.00 |
4427********2893 |
460297 |
08/24/2021 |
| MCCLURE, ZACHARY |
XF-111360 |
4 |
40.00 |
4342********4176 |
064357 |
08/24/2021 |
| MCNEELY, CHARLES |
XF-111821 |
4 |
111.00 |
3727*******4012 |
142216 |
08/24/2021 |
| MENDOZA, IGNACIO |
XF-110737 |
4 |
40.00 |
5466********2430 |
024545 |
08/24/2021 |
| MONREAL, GABRIEL |
XF-110619 |
4 |
43.50 |
4815********5525 |
133947 |
08/24/2021 |
| MONREAL, TREVOR |
XF-110865 |
4 |
40.00 |
4511********0547 |
133221 |
08/24/2021 |
| MORALES, FELIX |
XF-210177 |
4 |
35.00 |
4000********9383 |
425014 |
08/24/2021 |
| MORENO, EZEKIEL |
XF-211466 |
4 |
50.00 |
4000********0734 |
553296 |
08/24/2021 |
| MYERS, RICHARD |
XF-111289 |
4 |
40.00 |
5403********7911 |
30824Z |
08/24/2021 |
| NAGEL, CHAD |
XF-104875 |
4 |
34.99 |
4511********1910 |
133223 |
08/24/2021 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
40.00 |
4197********4484 |
03201F |
08/24/2021 |
| NUNES, GERALD |
XF-111820 |
4 |
60.00 |
4856********1258 |
024591 |
08/24/2021 |
| ODLE, JONATHAN |
XF-210143 |
4 |
40.00 |
5403********7837 |
063441 |
08/24/2021 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
095947 |
08/24/2021 |
| QUEZADA, LEO |
XF-107480 |
4 |
35.00 |
4833********0473 |
023407 |
08/24/2021 |
| QUIHUIZ, DANNY |
XF-211248 |
4 |
60.00 |
4727********1072 |
113367 |
08/24/2021 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
113341 |
08/24/2021 |
| RODRIGUEZ, GLORIA |
XF-210905 |
4 |
35.00 |
4815********4273 |
173249 |
08/24/2021 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
35.00 |
4511********0693 |
133224 |
08/24/2021 |
| SALAZAR, VICTORIA |
XF-107797 |
4 |
60.00 |
4403********2752 |
017613 |
08/24/2021 |
| SCRIMSHIRE, GINGER |
XF-108801 |
4 |
40.00 |
4045********0656 |
065599 |
08/24/2021 |
| SEE, KEVIN |
XF-110500 |
4 |
40.00 |
4833********7147 |
053407 |
08/24/2021 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
29.99 |
4100********6517 |
80227D |
08/24/2021 |
| SIERRA, ERIC |
XF-110683 |
4 |
50.00 |
4342********0502 |
044042 |
08/24/2021 |
| SILVA, ALEX |
XF-210889 |
4 |
43.50 |
4347********8322 |
063407 |
08/24/2021 |
| SOLANO, LUIS |
XF-106646 |
4 |
74.99 |
4342********2928 |
004039 |
08/24/2021 |
| SPECK, ANGELA |
XF-211291 |
4 |
60.00 |
4447********5540 |
024080 |
08/24/2021 |
| TAKHAR, SUKHMEET KAUR |
XF-109904 |
4 |
50.00 |
4100********9419 |
80797D |
08/24/2021 |
| TIRADO, APRIL |
XF-2315 |
4 |
40.00 |
4511********5882 |
133226 |
08/24/2021 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
39.99 |
4342********4223 |
044557 |
08/24/2021 |
| WARD, MICHAEL |
XF-111489 |
4 |
40.00 |
4856********0135 |
024674 |
08/24/2021 |
| WRIGHT, KEVIN |
XF-110997 |
4 |
40.00 |
3717*******2016 |
122386 |
08/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
151.00 |
| 10 |
MasterCard |
399.99 |
| 51 |
Visa |
2319.45 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.44 |