Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARDO, JESUS |
XF-211814 |
3 |
40.00 |
4100********5296 |
58477C |
01/16/2022 |
| ARREDONDO, SARA |
XF-211057 |
3 |
40.00 |
4342********1663 |
040844 |
01/16/2022 |
| BABAGIAN, ARAM |
XF-107472 |
3 |
64.50 |
5466********7176 |
016343 |
01/16/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
35.00 |
4147********4563 |
01664C |
01/16/2022 |
| BERNARDO, BLAKE |
XF-210804 |
3 |
40.00 |
5205********8858 |
143720 |
01/16/2022 |
| BYL, CORTNI |
XF-111737 |
3 |
40.00 |
4342********6511 |
032756 |
01/16/2022 |
| CASTILLO, STEPHEN |
XF-111883 |
3 |
87.50 |
4494********0964 |
844427 |
01/16/2022 |
| CASTRO, THOMAS |
XF-110310 |
3 |
40.00 |
5262********6811 |
07945Z |
01/16/2022 |
| CERVANTES, JOHNNY |
XF-211361 |
3 |
60.00 |
4868********9319 |
016964 |
01/16/2022 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
3 |
40.00 |
4815********2763 |
173004 |
01/16/2022 |
| DILLARD III, JACK |
XF-211047 |
3 |
37.00 |
4232********7329 |
029544 |
01/16/2022 |
| DOWNS, MARTIN |
XF-110947 |
3 |
40.00 |
5466********5240 |
75232S |
01/16/2022 |
| DRESSER, LAURIE |
XF-110528 |
3 |
35.00 |
4856********8830 |
016272 |
01/16/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
55.00 |
4833********9134 |
093020 |
01/16/2022 |
| ESPINOZA, ROBERT |
XF-111709 |
3 |
40.00 |
4833********7190 |
003120 |
01/16/2022 |
| FAUSTO, LEXIE |
XF-110183 |
3 |
40.00 |
4815********0331 |
183109 |
01/16/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
013120 |
01/16/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
173519 |
01/16/2022 |
| FRANCIS, KENNETH |
XF-210383 |
3 |
40.00 |
4000********1887 |
594654 |
01/16/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
35.00 |
4411********4463 |
023120 |
01/16/2022 |
| GARCIA, ROBERT |
XF-211586 |
3 |
40.00 |
4342********0463 |
047405 |
01/16/2022 |
| GRANO, VALERIE |
XF-111800 |
3 |
40.00 |
4856********9322 |
362493 |
01/16/2022 |
| GRAY, ANDREW |
XF-210537 |
3 |
40.00 |
4833********4973 |
033120 |
01/16/2022 |
| HAMILTON, MATTHEW |
XF-111008 |
3 |
40.00 |
5409********8091 |
030680 |
01/16/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
40.00 |
4868********4094 |
03092C |
01/16/2022 |
| HAWKINS, TAY |
XF-211061 |
3 |
50.00 |
5409********8549 |
022366 |
01/16/2022 |
| HERNANDEZ, FELIPE |
XF-210861 |
3 |
48.50 |
4833********4618 |
043120 |
01/16/2022 |
| JENKINS, ALVIN |
XF-111274 |
3 |
50.00 |
4342********5049 |
074868 |
01/16/2022 |
| JIMENEZ, CHRISTOPHER |
XF-211851 |
3 |
46.00 |
4511********6498 |
761470 |
01/16/2022 |
| JONES, NORA |
XF-107306 |
3 |
40.00 |
4457********5044 |
173105 |
01/16/2022 |
| JONES, TYLER |
XF-110932 |
3 |
64.00 |
5205********2576 |
143779 |
01/16/2022 |
| LOPEZ, ALEJANDRO |
XF-210352 |
3 |
60.00 |
4815********1057 |
183310 |
01/16/2022 |
| LOPEZ, JEFETH |
XF-109838 |
3 |
60.00 |
4342********0028 |
060354 |
01/16/2022 |
| LOPEZ, NATHANIEL |
XF-211443 |
3 |
45.00 |
4815********2038 |
133511 |
01/16/2022 |
| LUA, WENCIS |
XF-211257 |
3 |
35.00 |
4342********8679 |
061140 |
01/16/2022 |
| MARTINEZ, JOANNA |
XF-110700 |
3 |
40.00 |
4511********8925 |
761477 |
01/16/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
40.00 |
4147********8560 |
016289 |
01/16/2022 |
| MELO, RYAN |
XF-210084 |
3 |
35.00 |
5178********5190 |
03247B |
01/16/2022 |
| MOSES, MARCUS |
XF-210578 |
3 |
30.00 |
5528********1066 |
03271J |
01/16/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
35.00 |
5409********3575 |
023760 |
01/16/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********7588 |
703529 |
01/16/2022 |
| PAINE, JEFFERSON |
XF-211254 |
3 |
35.00 |
4809********6568 |
078241 |
01/16/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
40.00 |
4266********4146 |
03345A |
01/16/2022 |
| RAMOREZ, JOSE |
XF-111683 |
3 |
60.00 |
4342********2823 |
042210 |
01/16/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
40.00 |
5205********2286 |
145454 |
01/16/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
35.00 |
4833********5391 |
023120 |
01/16/2022 |
| SANCHEZ, JUAN |
XF-109794 |
3 |
40.00 |
4511********2678 |
761495 |
01/16/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
35.00 |
5205********5432 |
145471 |
01/16/2022 |
| SEE, E SANG |
XF-107476 |
3 |
60.00 |
4737********3670 |
023616 |
01/16/2022 |
| SMITH, WALKER |
XF-210935 |
3 |
60.00 |
3798*******1008 |
166173 |
01/16/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
40.00 |
5581********3364 |
030834 |
01/16/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
86324Z |
01/16/2022 |
| TORIGIAN, JACOB |
XF-107503 |
3 |
5.00 |
5403********6189 |
193115 |
01/16/2022 |
| TORRES, LUIS |
XF-211430 |
3 |
40.00 |
4815********8748 |
173617 |
01/16/2022 |
| TUMACDER, EVAN |
XF-210705 |
3 |
40.00 |
4511********1451 |
761501 |
01/16/2022 |
| VIRANI, SHEHAZANA |
XF-211484 |
3 |
50.00 |
4342********3483 |
094142 |
01/16/2022 |
| WIGGS, SHAWN |
XF-210629 |
3 |
35.00 |
4411********1537 |
053120 |
01/16/2022 |
| WILDER, BRANDON |
XF-107414 |
3 |
50.00 |
4342********4756 |
088677 |
01/16/2022 |
| WILLIAMS, BENNET |
XF-110441 |
3 |
40.00 |
5156********1128 |
03502Z |
01/16/2022 |
| WILLIS, BRITTANY |
XF-211255 |
3 |
35.00 |
4494********5231 |
185052 |
01/16/2022 |
| ZAMORA, PEDRO |
XF-107544 |
3 |
65.00 |
4815********2763 |
143916 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 16 |
MasterCard |
628.50 |
| 44 |
Visa |
1969.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2657.50 |