Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
43.50 |
4833********3466 |
014507 |
10/25/2021 |
| ALSUP, JORDAN |
XF-111659 |
4 |
40.00 |
4347********7001 |
014507 |
10/25/2021 |
| ARCHIBEQUE, GARY |
XF-211984 |
4 |
55.00 |
5424********4630 |
43987P |
10/25/2021 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
40.00 |
5205********0409 |
046382 |
10/25/2021 |
| BAJWA, RAMAN |
XF-210175 |
4 |
40.00 |
4147********8976 |
05672C |
10/25/2021 |
| BALLARD, ROSSIE |
XF-110866 |
4 |
34.50 |
4815********9947 |
144959 |
10/25/2021 |
| BROWNE, ZACH |
XF-210757 |
4 |
40.00 |
6011********6839 |
02502R |
10/25/2021 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
40.00 |
5175********5104 |
743570 |
10/25/2021 |
| CARDENAS RODRIG, BRIAM |
XF-210457 |
4 |
40.00 |
4815********7963 |
144459 |
10/25/2021 |
| CARRASCO, ALEX |
XF-110461 |
4 |
60.00 |
4815********9704 |
164359 |
10/25/2021 |
| CARTER, ERIC |
XF-110885 |
4 |
35.00 |
4511********7530 |
391659 |
10/25/2021 |
| CORRALES, JONATHAN |
XF-210712 |
4 |
115.00 |
4342********9118 |
074136 |
10/25/2021 |
| DE LA CRUZ, HECTOR |
XF-111696 |
4 |
40.00 |
5340********0868 |
046390 |
10/25/2021 |
| ESPITIA, GERMAN |
XF-109893 |
4 |
35.00 |
4815********7451 |
104455 |
10/25/2021 |
| FELIX, ADRIAN |
XF-110732 |
4 |
77.00 |
4347********9589 |
054507 |
10/25/2021 |
| FLORER, STEVEN |
XF-107585 |
4 |
29.99 |
5581********9800 |
064783 |
10/25/2021 |
| FLORES, BYRON |
XF-211852 |
4 |
40.00 |
4815********4434 |
134555 |
10/25/2021 |
| FOX, SAMUEL |
XF-210335 |
4 |
40.00 |
4465********5410 |
025564 |
10/25/2021 |
| GARCIA, EMILO |
XF-210585 |
4 |
40.00 |
4833********2582 |
074507 |
10/25/2021 |
| HAMILTON, JIMMY |
XF-107786 |
4 |
35.00 |
5205********2097 |
047352 |
10/25/2021 |
| HUERTA, JUAN |
XF-111342 |
4 |
40.00 |
4833********7829 |
074507 |
10/25/2021 |
| JAURRIETA, RAUL |
XF-210665 |
4 |
40.00 |
4815********9132 |
114158 |
10/25/2021 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
24.99 |
4100********9151 |
77284D |
10/25/2021 |
| LEYBA, RACHEL |
XF-109338 |
4 |
40.00 |
4045********1875 |
074308 |
10/25/2021 |
| LOPEZ, DAVID |
XF-111804 |
4 |
40.00 |
5439********3235 |
421528 |
10/25/2021 |
| MARQUEZ, MYLA |
XF-211234 |
4 |
40.00 |
4427********2893 |
010288 |
10/25/2021 |
| MCCLURE, ZACHARY |
XF-111360 |
4 |
40.00 |
4342********4176 |
067535 |
10/25/2021 |
| MCNEELY, CHARLES |
XF-111821 |
4 |
55.00 |
3727*******4012 |
119323 |
10/25/2021 |
| MENDOZA, IGNACIO |
XF-110737 |
4 |
40.00 |
5466********2430 |
025392 |
10/25/2021 |
| MONREAL, TREVOR |
XF-110865 |
4 |
41.00 |
4511********0547 |
391662 |
10/25/2021 |
| MORALES, FELIX |
XF-210177 |
4 |
35.00 |
4000********9383 |
721900 |
10/25/2021 |
| MORENO, EZEKIEL |
XF-211466 |
4 |
54.50 |
4000********0734 |
108191 |
10/25/2021 |
| NAGEL, CHAD |
XF-104875 |
4 |
34.99 |
4511********1910 |
391663 |
10/25/2021 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
75.00 |
4197********4484 |
05957F |
10/25/2021 |
| NUNES, GERALD |
XF-111820 |
4 |
60.00 |
4856********1258 |
025480 |
10/25/2021 |
| ODLE, JONATHAN |
XF-210143 |
4 |
40.00 |
5403********7837 |
064532 |
10/25/2021 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
022154 |
10/25/2021 |
| PRIETO, GABRIEL |
XF-109830 |
4 |
10.00 |
5409********9470 |
064834 |
10/25/2021 |
| QUIHUIZ, DANNY |
XF-211248 |
4 |
60.00 |
4727********1072 |
054691 |
10/25/2021 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
154251 |
10/25/2021 |
| RODRIGUEZ, GLORIA |
XF-210905 |
4 |
35.00 |
4815********4273 |
154451 |
10/25/2021 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
35.00 |
4511********0693 |
391664 |
10/25/2021 |
| SCRIMSHIRE, GINGER |
XF-108801 |
4 |
40.00 |
4045********0656 |
064541 |
10/25/2021 |
| SEE, KEVIN |
XF-110500 |
4 |
40.00 |
4833********7147 |
064507 |
10/25/2021 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
29.99 |
4100********6517 |
79007D |
10/25/2021 |
| SIERRA, ERIC |
XF-110683 |
4 |
50.00 |
4342********0502 |
061726 |
10/25/2021 |
| SILVA, ALEX |
XF-210889 |
4 |
5.00 |
4347********8322 |
074507 |
10/25/2021 |
| SOLANO, LUIS |
XF-106646 |
4 |
35.00 |
4342********2928 |
019797 |
10/25/2021 |
| SPECK, ANGELA |
XF-211291 |
4 |
60.00 |
4447********5540 |
025961 |
10/25/2021 |
| TAKHAR, SUKHMEET KAUR |
XF-109904 |
4 |
50.00 |
4100********9419 |
79397D |
10/25/2021 |
| TORRES GARCIA, BLANCA |
XF-107984 |
4 |
39.99 |
4342********4223 |
080727 |
10/25/2021 |
| WARD, MICHAEL |
XF-111489 |
4 |
40.00 |
4856********0135 |
025386 |
10/25/2021 |
| WRIGHT, KEVIN |
XF-110997 |
4 |
40.00 |
3717*******2016 |
124803 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 10 |
MasterCard |
369.99 |
| 40 |
Visa |
1810.46 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.45 |